Sync with transifex

htdocs/install/inc.php

@@ -422,6 +422,7 @@ function pFooter($nonext=0,$setuplang='',$jscheckfunction='', $withpleasewait=0)
     global $conf,$langs;
 
     $langs->load("main");
+    $langs->load("other");
     $langs->load("admin");
 
     print '</td></tr></table>'."\n";

htdocs/install/repair.php

@@ -48,6 +48,7 @@ $versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?
 
 $langs->load("admin");
 $langs->load("install");
+$langs->load("other");
 
 if ($dolibarr_main_db_type == "mysql") $choix=1;
 if ($dolibarr_main_db_type == "mysqli") $choix=1;

htdocs/install/upgrade.php

@@ -63,6 +63,7 @@ $ignoredbversion=(GETPOST('ignoredbversion','',3)=='ignoredbversion')?GETPOST('i
 
 $langs->load("admin");
 $langs->load("install");
+$langs->load("other");
 $langs->load("errors");
 
 if ($dolibarr_main_db_type == "mysql") $choix=1;

htdocs/langs/ar_SA/accountancy.lang

@@ -48,6 +48,7 @@ NewAccount=New accounting account
 Update=Update
 List=List
 Create=Create
+CreateMvts=Create movement
 UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
@@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
 
 AccountLength=Length of the accounting accounts shown in Dolibarr
 AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
+ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 

htdocs/langs/ar_SA/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
+Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. ه
 NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias.
 SeeLocalSendMailSetup=انظر المحلية الإعداد sendmail
 BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك :
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن.
 BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
 UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
 SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
-UseUnits=Support units
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=ارسال وحدة الإعداد
 SendingsReceiptModel=ارسال استلام نموذج
 SendingsNumberingModules=Sendings ترقيم الوحدات
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Support shipping sheets for customer deliveries
 NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
@@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template

htdocs/langs/ar_SA/agenda.lang

@@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
 AllMyActions= كل أحداثي/ مهامي
 AllActions= جميع الأحداث / المهام
-ViewList=عرض قائمة
 ViewCal=عرض شهري
 ViewDay=عرض يومي
 ViewWeek=عرض اسبوعي

htdocs/langs/ar_SA/commercial.lang

@@ -94,3 +94,4 @@ StatusProsp=احتمال وضع
 DraftPropals=صياغة مقترحات تجارية
 SearchPropal=بحث اقتراح التجاري
 CommercialDashboard=Commercial summary
+NoLimit=No limit

htdocs/langs/ar_SA/companies.lang

@@ -30,7 +30,8 @@ ThirdPartyContact=طرف ثالث اتصال
 StatusContactValidated=مركز الاتصال
 Company=شركة
 CompanyName=اسم الشركة
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
 Companies=الشركات
 CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
 ThirdPartyName=اسم طرف ثالث
@@ -68,6 +69,7 @@ Country=قطر
 CountryCode=رمز البلد
 CountryId=بلد معرف
 Phone=الهاتف
+PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat

htdocs/langs/ar_SA/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
@@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/ar_SA/languages.lang

@@ -41,6 +41,7 @@ Language_fr_CA=الفرنسية (كندا)
 Language_fr_CH=الفرنسية (سويسرا)
 Language_fr_FR=الفرنسية
 Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
 Language_he_IL=Hebrew
 Language_hr_HR=Croatian
 Language_hu_HU=المجري
@@ -70,6 +71,7 @@ Language_sv_SV=السويدية
 Language_sv_SE=السويدية
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian

htdocs/langs/ar_SA/main.lang

@@ -710,6 +710,8 @@ Denied=Denied
 ListOfTemplates=List of templates
 Genderman=Man
 Genderwoman=Woman
+ViewList=List view
+Mandatory=Mandatory
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء

htdocs/langs/ar_SA/margins.lang

@@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Margin type
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeBrute=Raw margin
 MargeNette=Net margin
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
 MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges

htdocs/langs/ar_SA/products.lang

@@ -206,11 +206,11 @@ gram=gram
 g=g
 meter=meter
 m=m
-linear meter=linear meter
+linearmeter=linear meter
 lm=lm
-square meter=square meter
+squaremeter=square meter
 m2=m²
-cubic meter=cubic meter
+cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
+PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor

htdocs/langs/ar_SA/projects.lang

@@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
+OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
+OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
 TypeContact_project_external_PROJECTLEADER=مشروع زعيم
@@ -165,7 +167,18 @@ ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
+ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityPonderatedAmount=Opportunities ponderated amount
+OpportunityTotalAmount=Opportunities total amount
+OpportunityPonderatedAmount=Opportunities weighted amount
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWIN=Won
+OppStatusLOST=Lost

htdocs/langs/ar_SA/sendings.lang

@@ -5,7 +5,7 @@ Sendings=الإرسال
 AllSendings=All Shipments
 Shipment=إرسال
 Shipments=شحنات
-ShowSending=Show Sending
+ShowSending=Show Shipments
 Receivings=Receipts
 SendingsArea=منطقة الإرسال
 ListOfSendings=قائمة الإرسال
@@ -26,8 +26,8 @@ QtyToShip=لشحن الكمية
 QtyReceived=الكمية الواردة
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
-DateSending=وحتى الآن من أجل إرسال
+DateSending=Shipping date
-DateSendingShort=وحتى الآن من أجل إرسال
+DateSendingShort=Shipping date
 SendingsForSameOrder=الإرسال لهذا النظام
 SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام
 SendingsToValidate=للمصادقة على إرسال

htdocs/langs/ar_SA/stocks.lang

@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقص
 RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة
 DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات
 DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء
-DeStockOnShipment=انخفاض الاسهم الحقيقي على شحنة المصادقة (مستحسن)
+DeStockOnShipment=Decrease real stocks on shipping validation
 ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
 ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين
 ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد
@@ -134,7 +134,7 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).

htdocs/langs/ar_SA/trips.lang

@@ -101,3 +101,4 @@ SaveTrip=Validate expense report
 ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 
 NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment

htdocs/langs/bg_BG/accountancy.lang

@@ -48,6 +48,7 @@ NewAccount=New accounting account
 Update=Update
 List=Списък
 Create=Create
+CreateMvts=Create movement
 UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
@@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
 
 AccountLength=Length of the accounting accounts shown in Dolibarr
 AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
+ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 

htdocs/langs/bg_BG/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
+Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Полета
 Module59000Desc=Модул за управление на маржовете
 Module60000Name=Комисии
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Няма да се иска никакво обезпеч
 NoEventFoundWithCriteria=Няма да се иска никакво обезпечение събитие е за такива критерии за търсене.
 SeeLocalSendMailSetup=Вижте настройка Sendmail
 BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Архива на директорията трябва да се съхранява на сигурно място.
 BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
 UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
 SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
 SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни
-UseUnits=Support units
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга)
 ProductOtherConf= Продукт / услуга конфигурация
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Изпращане модул за настройка
 SendingsReceiptModel=Изпращане получаване модел
 SendingsNumberingModules=Sendings номериране модули
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Support shipping sheets for customer deliveries
 NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
@@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template

htdocs/langs/bg_BG/agenda.lang

@@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
 AllMyActions= Всички мои събития/задачи
 AllActions= Всички събития/задачи
-ViewList=Списъчен изглед
 ViewCal=Месечен изглед
 ViewDay=Дневен изглед
 ViewWeek=Седмичен изглед

htdocs/langs/bg_BG/commercial.lang

@@ -94,3 +94,4 @@ StatusProsp=Prospect статус
 DraftPropals=Проектът на търговски предложения
 SearchPropal=Търсене на търговско предложение
 CommercialDashboard=Commercial summary
+NoLimit=No limit

htdocs/langs/bg_BG/companies.lang

@@ -30,7 +30,8 @@ ThirdPartyContact=От страна на трети лица за контакт
 StatusContactValidated=Състояние на контакт/адрес
 Company=Фирма
 CompanyName=Име на фирмата
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
 Companies=Фирми
 CountryIsInEEC=Държавата е част от Европейската икономическа общност
 ThirdPartyName=Име на Трета страна
@@ -68,6 +69,7 @@ Country=Държава
 CountryCode=Код на държавата
 CountryId=ID на държава
 Phone=Телефон
+PhoneShort=Phone
 Skype=Скайп
 Call=Call
 Chat=Чат

htdocs/langs/bg_BG/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
@@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени

htdocs/langs/bg_BG/languages.lang

@@ -41,6 +41,7 @@ Language_fr_CA=Френски (Канада)
 Language_fr_CH=Френски (Швейцария)
 Language_fr_FR=Френски
 Language_fr_NC=French (Нова Каледония)
+Language_fy_NL=Frisian
 Language_he_IL=Иврит
 Language_hr_HR=Хърватски
 Language_hu_HU=Унгарски
@@ -70,6 +71,7 @@ Language_sv_SV=Шведски
 Language_sv_SE=Шведски
 Language_sq_AL=Албански
 Language_sk_SK=Словашки
+Language_sr_RS=Serbian
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Украински

htdocs/langs/bg_BG/main.lang

@@ -710,6 +710,8 @@ Denied=Denied
 ListOfTemplates=List of templates
 Genderman=Man
 Genderwoman=Woman
+ViewList=List view
+Mandatory=Mandatory
 # Week day
 Monday=Понеделник
 Tuesday=Вторник

htdocs/langs/bg_BG/margins.lang

@@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Margin type
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeBrute=Raw margin
 MargeNette=Net margin
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
 MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges

htdocs/langs/bg_BG/products.lang

@@ -206,11 +206,11 @@ gram=gram
 g=g
 meter=meter
 m=m
-linear meter=linear meter
+linearmeter=linear meter
 lm=lm
-square meter=square meter
+squaremeter=square meter
 m2=m²
-cubic meter=cubic meter
+cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
+PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor

htdocs/langs/bg_BG/projects.lang

@@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
+OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
+OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
 TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
@@ -165,7 +167,18 @@ ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
+ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityPonderatedAmount=Opportunities ponderated amount
+OpportunityTotalAmount=Opportunities total amount
+OpportunityPonderatedAmount=Opportunities weighted amount
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWIN=Won
+OppStatusLOST=Lost

htdocs/langs/bg_BG/sendings.lang

@@ -5,7 +5,7 @@ Sendings=Превозите
 AllSendings=All Shipments
 Shipment=Пратка
 Shipments=Превозите
-ShowSending=Show Sending
+ShowSending=Show Shipments
 Receivings=Receipts
 SendingsArea=Превозите област
 ListOfSendings=Списък на пратки
@@ -26,8 +26,8 @@ QtyToShip=Количество за кораба
 QtyReceived=Количество получи
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
-DateSending=Дата на изпращане ред
+DateSending=Shipping date
-DateSendingShort=Дата на изпращане ред
+DateSendingShort=Shipping date
 SendingsForSameOrder=Превозите за тази поръчка
 SendingsAndReceivingForSameOrder=Пратки и receivings за тази поръчка
 SendingsToValidate=Превозите за валидация

htdocs/langs/bg_BG/stocks.lang

@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Правило за намаляване на у
 RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите
 DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
 DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката
-DeStockOnShipment=Намаляване реалните запаси за проверка на пратката
+DeStockOnShipment=Decrease real stocks on shipping validation
 ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране
 ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране
 ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на
@@ -134,7 +134,7 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).

htdocs/langs/bg_BG/trips.lang

@@ -101,3 +101,4 @@ SaveTrip=Validate expense report
 ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 
 NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment

htdocs/langs/bn_BD/accountancy.lang

@@ -48,6 +48,7 @@ NewAccount=New accounting account
 Update=Update
 List=List
 Create=Create
+CreateMvts=Create movement
 UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
@@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
 
 AccountLength=Length of the accounting accounts shown in Dolibarr
 AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
+ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 

htdocs/langs/bn_BD/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
+Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
 NoEventFoundWithCriteria=No security event has been found for such search criterias.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Support units
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Support shipping sheets for customer deliveries
 NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
@@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template

htdocs/langs/bn_BD/agenda.lang

@@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
 AllMyActions= All my events/tasks
 AllActions= All events/tasks
-ViewList=List view
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view

htdocs/langs/bn_BD/commercial.lang

@@ -94,3 +94,4 @@ StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
 SearchPropal=Search a commercial proposal
 CommercialDashboard=Commercial summary
+NoLimit=No limit

htdocs/langs/bn_BD/companies.lang

@@ -30,7 +30,8 @@ ThirdPartyContact=Third party contact/address
 StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
 Companies=Companies
 CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
@@ -68,6 +69,7 @@ Country=Country
 CountryCode=Country code
 CountryId=Country id
 Phone=Phone
+PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat

htdocs/langs/bn_BD/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
@@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/bn_BD/languages.lang

@@ -41,6 +41,7 @@ Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)
 Language_fr_FR=French
 Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
 Language_he_IL=Hebrew
 Language_hr_HR=Croatian
 Language_hu_HU=Hungarian
@@ -70,6 +71,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian

htdocs/langs/bn_BD/main.lang

@@ -710,6 +710,8 @@ Denied=Denied
 ListOfTemplates=List of templates
 Genderman=Man
 Genderwoman=Woman
+ViewList=List view
+Mandatory=Mandatory
 # Week day
 Monday=Monday
 Tuesday=Tuesday

htdocs/langs/bn_BD/margins.lang

@@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Margin type
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeBrute=Raw margin
 MargeNette=Net margin
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
 MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges

htdocs/langs/bn_BD/products.lang

@@ -206,11 +206,11 @@ gram=gram
 g=g
 meter=meter
 m=m
-linear meter=linear meter
+linearmeter=linear meter
 lm=lm
-square meter=square meter
+squaremeter=square meter
 m2=m²
-cubic meter=cubic meter
+cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
+PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor

htdocs/langs/bn_BD/projects.lang

@@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
+OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
+OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -165,7 +167,18 @@ ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
+ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityPonderatedAmount=Opportunities ponderated amount
+OpportunityTotalAmount=Opportunities total amount
+OpportunityPonderatedAmount=Opportunities weighted amount
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWIN=Won
+OppStatusLOST=Lost

htdocs/langs/bn_BD/sendings.lang

@@ -5,7 +5,7 @@ Sendings=Shipments
 AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
-ShowSending=Show Sending
+ShowSending=Show Shipments
 Receivings=Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
@@ -26,8 +26,8 @@ QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Date sending order
+DateSending=Shipping date
-DateSendingShort=Date sending order
+DateSendingShort=Shipping date
 SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate

htdocs/langs/bn_BD/stocks.lang

@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Rule for stock management decrease
 RuleForStockManagementIncrease=Rule for stock management increase
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipment validation
+DeStockOnShipment=Decrease real stocks on shipping validation
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
@@ -134,7 +134,7 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).

htdocs/langs/bn_BD/trips.lang

@@ -101,3 +101,4 @@ SaveTrip=Validate expense report
 ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 
 NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment

htdocs/langs/bs_BA/accountancy.lang

@@ -48,6 +48,7 @@ NewAccount=New accounting account
 Update=Update
 List=List
 Create=Create
+CreateMvts=Create movement
 UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
@@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
 
 AccountLength=Length of the accounting accounts shown in Dolibarr
 AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
+ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 

htdocs/langs/bs_BA/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
+Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
 NoEventFoundWithCriteria=No security event has been found for such search criterias.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
-UseUnits=Support units
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Support shipping sheets for customer deliveries
 NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
@@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template

htdocs/langs/bs_BA/agenda.lang

@@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
 AllMyActions= Svi moji događaji/zadaci
 AllActions= Svi događaji/zadaci
-ViewList=Lista
 ViewCal=Mjesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Sedmični pregled

htdocs/langs/bs_BA/commercial.lang

@@ -94,3 +94,4 @@ StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
 SearchPropal=Search a commercial proposal
 CommercialDashboard=Commercial summary
+NoLimit=No limit

htdocs/langs/bs_BA/companies.lang

@@ -12,12 +12,12 @@ MenuNewCompany=Nova kompanija
 MenuNewCustomer=Novi kupac
 MenuNewProspect=Novi mogući klijent
 MenuNewSupplier=Novi dobavljač
-MenuNewPrivateIndividual=Nova privatna individua
+MenuNewPrivateIndividual=Novo fizičko lice
 MenuSocGroup=Grupe
 NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
 NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
 NewSocGroup=Nova grupa kompanije
-NewPrivateIndividual=Nova privatna individua (mogući klijent, kupac, dobavljač)
+NewPrivateIndividual=Novo fizičko lice (mogući klijent, kupac, dobavljač)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Područje za moguće kupce
 SocGroup=Grupa kompanija
@@ -30,7 +30,8 @@ ThirdPartyContact=Kontakt/Adresa subjekta
 StatusContactValidated=Status kontakta/adrese
 Company=Kompanija
 CompanyName=Ime kompanije
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
 Companies=Kompanije
 CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
 ThirdPartyName=Ime subjekta
@@ -45,7 +46,7 @@ ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
 ThirdPartySuppliers=Dobavljači
 ThirdPartyType=Tip subjekta
 Company/Fundation=Kompanija/Fondacija
-Individual=Privatna individua
+Individual=Fizičko lice
 ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama
 ParentCompany=Matična kompanija
 Subsidiary=Podružnica
@@ -68,6 +69,7 @@ Country=Država
 CountryCode=Šifra države
 CountryId=ID države
 Phone=Telefon
+PhoneShort=Phone
 Skype=Skajp
 Call=Pozovi
 Chat=Chat
@@ -76,7 +78,7 @@ PhonePerso=Privatni telefon
 PhoneMobile=Mobitel
 No_Email=Don't send mass e-mailings
 Fax=Fax
-Zip=ZIP kod
+Zip=Poštanski broj
 Town=Grad
 Web=Web
 Poste= Pozicija
@@ -238,7 +240,7 @@ VATIntra=PDV broj
 VATIntraShort=PDV broj
 VATIntraVeryShort=PDV
 VATIntraSyntaxIsValid=Sintaksa je nevažeća
-VATIntraValueIsValid=Vrijednost je nevažeća
+VATIntraValueIsValid=Vrijednost je važeća
 ProspectCustomer=Mogući klijent / Kupac
 Prospect=Mogući klijent
 CustomerCard=Kartica kupca
@@ -345,7 +347,7 @@ TE_ADMIN=Državna kompanija
 TE_SMALL=Mala kompanija
 TE_RETAIL=Maloprodaja
 TE_WHOLE=Veleprodaja
-TE_PRIVATE=Privatna individua
+TE_PRIVATE=Fizičko lice
 TE_OTHER=Ostalo
 StatusProspect-1=Ne kontaktirati
 StatusProspect0=Nikada kontaktirano

htdocs/langs/bs_BA/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
@@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/bs_BA/languages.lang

@@ -41,6 +41,7 @@ Language_fr_CA=Francuski (Kanada)
 Language_fr_CH=Francuski (Švajcarska)
 Language_fr_FR=Francuski
 Language_fr_NC=Francuski (Nova Kaledonija)
+Language_fy_NL=Frisian
 Language_he_IL=Jevrejski
 Language_hr_HR=Hrvatski
 Language_hu_HU=Mađarski
@@ -70,6 +71,7 @@ Language_sv_SV=Švedski
 Language_sv_SE=Švedski
 Language_sq_AL=Albanian
 Language_sk_SK=Slovački
+Language_sr_RS=Serbian
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinski

htdocs/langs/bs_BA/main.lang

@@ -710,6 +710,8 @@ Denied=Denied
 ListOfTemplates=List of templates
 Genderman=Man
 Genderwoman=Woman
+ViewList=List view
+Mandatory=Mandatory
 # Week day
 Monday=Monday
 Tuesday=Tuesday

htdocs/langs/bs_BA/margins.lang

@@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Margin type
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeBrute=Raw margin
 MargeNette=Net margin
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
 MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges

htdocs/langs/bs_BA/products.lang

@@ -206,11 +206,11 @@ gram=gram
 g=g
 meter=meter
 m=m
-linear meter=linear meter
+linearmeter=linear meter
 lm=lm
-square meter=square meter
+squaremeter=square meter
 m2=m²
-cubic meter=cubic meter
+cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
+PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor

htdocs/langs/bs_BA/projects.lang

@@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
+OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
+OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -165,7 +167,18 @@ ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
+ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityPonderatedAmount=Opportunities ponderated amount
+OpportunityTotalAmount=Opportunities total amount
+OpportunityPonderatedAmount=Opportunities weighted amount
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWIN=Won
+OppStatusLOST=Lost

htdocs/langs/bs_BA/sendings.lang

@@ -5,7 +5,7 @@ Sendings=Pošiljke
 AllSendings=All Shipments
 Shipment=Pošiljka
 Shipments=Pošiljke
-ShowSending=Show Sending
+ShowSending=Show Shipments
 Receivings=Receipts
 SendingsArea=Područje za pošiljke
 ListOfSendings=Lista pošiljki
@@ -26,8 +26,8 @@ QtyToShip=Količina za slanje
 QtyReceived=Primljena količina
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu
-DateSending=Datum slanja narudžbe
+DateSending=Shipping date
-DateSendingShort=Datum slanja narudžbe
+DateSendingShort=Shipping date
 SendingsForSameOrder=Pošiljke za ovu narudžbu
 SendingsAndReceivingForSameOrder=Pošiljke i primanja za ovu narudžbu
 SendingsToValidate=Pošiljke za potvrditi

htdocs/langs/bs_BA/stocks.lang

@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha
 RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
-DeStockOnShipment=Smanji stvarne zalije na potvrđivanju pošiljke
+DeStockOnShipment=Decrease real stocks on shipping validation
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
 ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
@@ -134,7 +134,7 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).

htdocs/langs/bs_BA/trips.lang

@@ -101,3 +101,4 @@ SaveTrip=Validate expense report
 ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 
 NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment

htdocs/langs/ca_ES/accountancy.lang

@@ -1,46 +1,54 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Comptabilitat experta
 Globalparameters=Paràmetres globals
 Chartofaccounts=Pla comptable
 Fiscalyear=Anys fiscals
 Menuaccount=Comptes de comptabilitat
-Menuthirdpartyaccount=Thirdparty accounts
+Menuthirdpartyaccount=Comptes de tercers
 MenuTools=Utilitats
 
-ConfigAccountingExpert=Configuration of the module accounting expert
+ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada
-Journaux=Journals
+Journaux=Diaris
-JournalFinancial=Financial journals
+JournalFinancial=Diaris financers
-Exports=Exports
+Exports=Exportacions
 Export=Exporta
-Modelcsv=Model of export
+Modelcsv=Model d'exportació
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
+Selectmodelcsv=Selecciona un model d'exportació
-Modelcsv_normal=Classic export
+Modelcsv_normal=Exportació clàssica
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
+Validate=Validar
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 Ventilation=Breakdown
-ToDispatch=To dispatch
+ToDispatch=A desglossar
-Dispatched=Dispatched
+Dispatched=Desglossats
 
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
 TradeMargin=Trade margin
-Reports=Reports
+Reports=Informes
 ByCustomerInvoice=By invoices customers
-ByMonth=By Month
+ByMonth=Per mes
 NewAccount=New accounting account
 Update=Update
-List=List
+List=Llistat
-Create=Create
+Create=Crear
+CreateMvts=Create movement
 UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
@@ -60,7 +68,7 @@ IntoAccount=In the accounting account
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
 
-Processing=Processing
+Processing=Processant
 EndProcessing=The end of processing
 AnyLineVentilate=Any lines to ventilate
 SelectedLines=Selected lines
@@ -76,14 +84,15 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
 
 AccountLength=Length of the accounting accounts shown in Dolibarr
 AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
+ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
@@ -138,13 +147,13 @@ Pcgversion=Versió del pla
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
-Active=Statement
+Active=Extracte
 
-NewFiscalYear=New fiscal year
+NewFiscalYear=Nou any fiscal
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
 TotalVente=Total turnover HT
-TotalMarge=Total sales margin
+TotalMarge=Marge total de vendes
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
 ChangeAccount=Change the accounting account for lines selected by the account:

htdocs/langs/ca_ES/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Comptabilitat (avançat)
 Module50400Desc=Gestió experta de la comptabilitat (doble partida)
 Module54000Name=PrintIPP
 Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
-Module55000Name=Obrir enquesta
+Module55000Name=Poll, Survey or Vote
-Module55000Desc=Mòdul per fer enquestes en línia (com Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marges
 Module59000Desc=Mòdul per gestionar els marges de benefici
 Module60000Name=Comissions
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot s
 NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
 SeeLocalSendMailSetup=Veure la configuració local d'sendmail
 BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
-BackupDesc2=Guardar el contingut del directori de documents (<b>%s</b>) que contingui tots els arxius pujats a generats (comprimint el directori, per exemple).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
 BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur
 BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (
 UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
 SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
-UseUnits=Support units
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei
 ProductOtherConf= Configuració de productes/serveis
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Destinatari fixe
 SendingsSetup=Configuració del mòdul Expedicions
 SendingsReceiptModel=Model de notes de lliurament
 SendingsNumberingModules=Mòduls de numeració de notes de lliurament
-SendingsAbility=Ús de notes de lliurament per als enviaments a clients
+SendingsAbility=Support shipping sheets for customer deliveries
 NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
 FreeLegalTextOnShippings=Text lliure en els enviaments
 ##### Deliveries #####
@@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template

htdocs/langs/ca_ES/agenda.lang

@@ -32,7 +32,6 @@ ActionsForUsersGroup=Esdeveniments per tots els usuaris del grup
 ActionAssignedTo=Esdeveniment assignat a
 AllMyActions= Tots els meus esdeveniments/tasques
 AllActions= Tots els esdeveniments/tasques
-ViewList=Vista llistat
 ViewCal=Vista mensual
 ViewDay=Vista diària
 ViewWeek=Vista setmanal

htdocs/langs/ca_ES/commercial.lang

@@ -9,9 +9,9 @@ Prospect=Client potencial
 Prospects=Clients potencials
 DeleteAction=Eliminar un esdeveniment
 NewAction=Nou esdeveniment
-AddAction=Create event/task
+AddAction=Crea un esdeveniment/tasca
-AddAnAction=Create an event/task
+AddAnAction=Crear un esdeveniment/tasca
-AddActionRendezVous=Create a Rendez-vous event
+AddActionRendezVous=Crear una cita
 Rendez-Vous=Cita
 ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
 CardAction=Fitxa esdeveniment
@@ -44,8 +44,8 @@ DoneActions=Llista d'esdeveniments realitzats
 DoneActionsFor=Llista d'esdeveniments realitzats per %s
 ToDoActions=Llista d'esdevenimentss incomplets
 ToDoActionsFor=Llista d'esdeveniments incomplets %s
-SendPropalRef=Submission of commercial proposal %s
+SendPropalRef=Enviament del pressupost %s
-SendOrderRef=Submission of order %s
+SendOrderRef=Enviament de la comanda %s
 StatusNotApplicable=No aplicable
 StatusActionToDo=A realitzar
 StatusActionDone=Realitzat
@@ -62,7 +62,7 @@ LastProspectContactDone=Clients potencials contactats
 DateActionPlanned=Data planificació
 DateActionDone=Data realització
 ActionAskedBy=Acció registrada per
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=Acció assignada a
 ActionDoneBy=Acció realitzada per
 ActionUserAsk=Registrada per
 ErrorStatusCantBeZeroIfStarted=Si el camp '<b>Data de realització</b>' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%.
@@ -71,7 +71,7 @@ ActionAC_FAX=Enviament Fax
 ActionAC_PROP=Enviament pressupost per correu
 ActionAC_EMAIL=Enviament E-Mail
 ActionAC_RDV=Cita
-ActionAC_INT=Intervention on site
+ActionAC_INT=Lloc d'intervenció
 ActionAC_FAC=Enviament factura a client per correu
 ActionAC_REL=Recordatori factura a client per correu
 ActionAC_CLO=Tancament
@@ -94,3 +94,4 @@ StatusProsp=Estat prospecció
 DraftPropals=Pressupostos esborrany
 SearchPropal=Cercar un pressupost
 CommercialDashboard=Resum comercial
+NoLimit=No limit

htdocs/langs/ca_ES/companies.lang

@@ -30,7 +30,8 @@ ThirdPartyContact=Contacte tercer
 StatusContactValidated=Estat del contacte
 Company=Empresa
 CompanyName=Raó social
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
 Companies=Empreses
 CountryIsInEEC=Pais de la Comunitat Econòmica Europea
 ThirdPartyName=Nom del tercer
@@ -68,6 +69,7 @@ Country=Pais
 CountryCode=Codi pais
 CountryId=Id pais
 Phone=Telèfon
+PhoneShort=Phone
 Skype=Skype
 Call=Trucar
 Chat=Xat

htdocs/langs/ca_ES/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
 ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
 ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
-ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de contenir majúscules ni caràcters especials
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
 ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació
 ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
@@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=Sense variable global seleccionada
 ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
 ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits

htdocs/langs/ca_ES/languages.lang

@@ -41,6 +41,7 @@ Language_fr_CA=Francès (Canadà)
 Language_fr_CH=Francès (Suïssa)
 Language_fr_FR=Francès
 Language_fr_NC=Francès (Nova Caledònia)
+Language_fy_NL=Frisian
 Language_he_IL=Hebreu
 Language_hr_HR=Croat
 Language_hu_HU=Hongarès
@@ -70,6 +71,7 @@ Language_sv_SV=Suec
 Language_sv_SE=Suec
 Language_sq_AL=Albania
 Language_sk_SK=Eslovac
+Language_sr_RS=Serbian
 Language_sw_SW=Kiswahili
 Language_th_TH=Tailandès
 Language_uk_UA=Ucraïnès

htdocs/langs/ca_ES/main.lang

@@ -710,6 +710,8 @@ Denied=Denegad
 ListOfTemplates=List of templates
 Genderman=Man
 Genderwoman=Woman
+ViewList=List view
+Mandatory=Mandatory
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts

htdocs/langs/ca_ES/margins.lang

@@ -30,10 +30,13 @@ UseDiscountAsProduct=Com un producte
 UseDiscountAsService=Com un servei
 UseDiscountOnTotal=Sobre el total
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges.
-MARGIN_TYPE=Tipus de marge gestionat
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeBrute=Marge brut
 MargeNette=Marge net
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
 MARGIN_TYPE_DETAILS=Marge brut: Preu de venda sense IVA - Preu de compra sense IVA <br/> Marge net: Preu de venda sense IVA - Costos
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
 CostPrice=Preu de compra
 BuyingCost=Costos
 UnitCharges=Càrrega unitària

htdocs/langs/ca_ES/products.lang

@@ -206,11 +206,11 @@ gram=gram
 g=g
 meter=meter
 m=m
-linear meter=linear meter
+linearmeter=linear meter
 lm=lm
-square meter=square meter
+squaremeter=square meter
 m2=m²
-cubic meter=cubic meter
+cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Preus únics per producte/servei
 PricingRule=Regles per preus a clients
 AddCustomerPrice=Afegir preus per client
 ForceUpdateChildPriceSoc=Establir el mateix preu a les filials dels clients
-PriceByCustomerLog=Log de preus per clients
+PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=El preu mínim recomenat es: %s
 PriceExpressionEditor=Editor de expresió de preus

htdocs/langs/ca_ES/projects.lang

@@ -127,7 +127,9 @@ TaskCreatedInDolibarr=La tasca %s a sigut creada
 TaskModifiedInDolibarr=La tasca %s a sigut modificada
 TaskDeletedInDolibarr=La tasca %s a sigut eliminada
 OpportunityStatus=Opportunity status
+OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
+OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Cap de projecte
 TypeContact_project_external_PROJECTLEADER=Cap de projecte
@@ -165,7 +167,18 @@ ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
+ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityPonderatedAmount=Opportunities ponderated amount
+OpportunityTotalAmount=Opportunities total amount
+OpportunityPonderatedAmount=Opportunities weighted amount
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWIN=Won
+OppStatusLOST=Lost

htdocs/langs/ca_ES/sendings.lang

@@ -5,7 +5,7 @@ Sendings=Enviaments
 AllSendings=Tots els enviaments
 Shipment=Enviament
 Shipments=Enviaments
-ShowSending=Mostrar enviament
+ShowSending=Show Shipments
 Receivings=Recepcions
 SendingsArea=Àrea enviaments
 ListOfSendings=Llista d'enviaments
@@ -26,8 +26,8 @@ QtyToShip=Qt. a enviar
 QtyReceived=Qt. rebuda
 KeepToShip=Resta a enviar
 OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda
-DateSending=Data d'expedició
+DateSending=Shipping date
-DateSendingShort=Data d'expedició
+DateSendingShort=Shipping date
 SendingsForSameOrder=Expedicions d'aquesta comanda
 SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda
 SendingsToValidate=Enviaments a validar

htdocs/langs/ca_ES/stocks.lang

@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc
 RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc
 DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
 DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
-DeStockOnShipment=Decrementar els estocs físics sobre els enviaments
+DeStockOnShipment=Decrease real stocks on shipping validation
 ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
 ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
 ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
@@ -134,7 +134,7 @@ IsInPackage=Contingut del paquet
 ShowWarehouse=Mostrar magatzem
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Codi Inv./Mov.
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie (<strong%s</strong>) ja existeix, però amb una data de caducitat o venda diferent (trobat <strong>%s</strong> però ha introduït <strong>%s</strong>).

htdocs/langs/ca_ES/trips.lang

@@ -101,3 +101,4 @@ SaveTrip=Validate expense report
 ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 
 NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment

htdocs/langs/cs_CZ/accountancy.lang

@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
+ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
+ACCOUNTING_EXPORT_PIECE=Export počtu kusu?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem?
+ACCOUNTING_EXPORT_LABEL=Export štítku?
+ACCOUNTING_EXPORT_AMOUNT=Export částky?
+ACCOUNTING_EXPORT_DEVISE=Export návrhu?
 
 Accounting=Účetnictví
 Globalparameters=Globální parametry
@@ -41,6 +48,7 @@ NewAccount=Nový účetní účet
 Update=Aktualizovat
 List=Seznam
 Create=Vytvořit
+CreateMvts=Create movement
 UpdateAccount=Změna účetního účtu
 UpdateMvts=Změna pohybu
 WriteBookKeeping=Účetní záznamy v hlavní účetní knize
@@ -60,7 +68,7 @@ IntoAccount=V účetním účtu
 Ventilate=Prověřit
 VentilationAuto=Automatické členění
 
-Processing=Pracuji .....
+Processing=Dřu jako kůň  .....
 EndProcessing=Konec zpracování
 AnyLineVentilate=Prověřit všechny řádky
 SelectedLines=Vybrané řádky
@@ -76,14 +84,15 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začněte třídění rozpisu stránek "Br
 
 AccountLength=Délka účetnické osnovy uvedené v Dolibarr
 AccountLengthDesc=Funkce povolující simulovat délku účetního účtu nahrazením místa prostřednictvím nulového obrázku. Tato funkce se týká pouze zobrazení, to nemění účetní účty zaregistrované v Dolibarr. Pro export této funkce je nutné, aby byla kompatibilní s daným softwarem.
+ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Délka hlavních účtů
 ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran
 
 ACCOUNTING_SELL_JOURNAL=Prodejní deník
 ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
-ACCOUNTING_BANK_JOURNAL=Bankovní deník
-ACCOUNTING_CASH_JOURNAL=Peněžní deník
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku
 ACCOUNTING_SOCIAL_JOURNAL=Sociální deník
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Převodní účet

htdocs/langs/cs_CZ/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Účetnictví (pokročilé)
 Module50400Desc=Manažerské účetnictví (dvojité strany)
 Module54000Name=PrintIPP
 Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru).
-Module55000Name=Otevřít anketu
+Module55000Name=Poll, Survey or Vote
-Module55000Desc=Modul, tvorbu on-line průzkumů a anket (jako Doodle, šroub, Rdvz, ...)
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Okraje
 Module59000Desc=Modul pro správu marže
 Module60000Name=Provize
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. T
 NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii.
 SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení
 BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte:
-BackupDesc2=Uložení obsahu dokumentů adresáře <b>(% s),</b> který obsahuje všechny nahrané a vytvořené soubory (můžete udělat zip například).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Uložte obsah databáze <b>(%s),</b> do souboru výpisu. K tomu můžete použít následující asistenta.
 BackupDescX=Archivní adresář by měl být skladován na bezpečném místě.
 BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Použijte vyhledávací formulář pro výběr produku
 UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty
 SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám
-UseUnits=Support units
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby)
 ProductOtherConf= Katalog / Konfigurace služby
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Pevná emailový cíl
 SendingsSetup=Odeslání Nastavení modulu
 SendingsReceiptModel=Odeslání stvrzenky modelu
 SendingsNumberingModules=Sendings číslování moduly
-SendingsAbility=Podpora zásilka listy pro dodávky zákazníkům
+SendingsAbility=Support shipping sheets for customer deliveries
 NoNeedForDeliveryReceipts=Ve většině případů jsou sendings příjmy použity jak listů pro dodávky zákazníkům (seznam výrobků k odeslání) a na arších, které je recevied a podepsán zákazníkem. Takže dodávek výrobků příjmy je duplicitní funkce a je zřídka aktivován.
 FreeLegalTextOnShippings=Volný text o přepravě
 ##### Deliveries #####
@@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template

htdocs/langs/cs_CZ/agenda.lang

@@ -32,7 +32,6 @@ ActionsForUsersGroup=Události pro všechny uživatelské skupiny
 ActionAssignedTo=Událost přiřazena
 AllMyActions= Všechny mé události/úkoly
 AllActions= Všechny události / úkoly
-ViewList=Zobrazení seznamu
 ViewCal=Měsíční zobrazení
 ViewDay=Denní zobrazení
 ViewWeek=Týdenní zobrazení

htdocs/langs/cs_CZ/commercial.lang

@@ -94,3 +94,4 @@ StatusProsp=Stav cíle
 DraftPropals=Navrhnout obchodní návrhy
 SearchPropal=Hledat obchodní návrh
 CommercialDashboard=Obchodní shrnutí
+NoLimit=No limit

htdocs/langs/cs_CZ/companies.lang

@@ -30,7 +30,8 @@ ThirdPartyContact=Kontakty/adresy třetí strany
 StatusContactValidated=Stav kontaktu/adresy
 Company=Společnost
 CompanyName=Název společnosti
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
 Companies=Společnosti
 CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství
 ThirdPartyName=Název třetí strany
@@ -68,6 +69,7 @@ Country=Země
 CountryCode=Kód země
 CountryId=ID země
 Phone=Telefon
+PhoneShort=Phone
 Skype=Skype
 Call=Hovor
 Chat=Chat

htdocs/langs/cs_CZ/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
 ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
 ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
 ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
@@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny

htdocs/langs/cs_CZ/languages.lang

@@ -41,6 +41,7 @@ Language_fr_CA=Francouzština (Kanada)
 Language_fr_CH=Francouzština (Švýcarsko)
 Language_fr_FR=Francouzsky
 Language_fr_NC=Francouzština (Nová Kaledonie)
+Language_fy_NL=Frisian
 Language_he_IL=Hebrejština
 Language_hr_HR=Chorvatský
 Language_hu_HU=Maďarština
@@ -70,6 +71,7 @@ Language_sv_SV=Švédsky
 Language_sv_SE=Švédský
 Language_sq_AL=Albánština
 Language_sk_SK=Slovenština
+Language_sr_RS=Serbian
 Language_sw_SW=Kiswahili
 Language_th_TH=Thajsko
 Language_uk_UA=Ukrajina

htdocs/langs/cs_CZ/main.lang

@@ -710,6 +710,8 @@ Denied=Odmítnuto
 ListOfTemplates=Seznam šablon
 Genderman=Muž
 Genderwoman=Žena
+ViewList=List view
+Mandatory=Mandatory
 # Week day
 Monday=Pondělí
 Tuesday=Úterý

htdocs/langs/cs_CZ/margins.lang

@@ -30,10 +30,13 @@ UseDiscountAsProduct=Jako produkt
 UseDiscountAsService=Jako služba
 UseDiscountOnTotal=Na mezisoučet
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, zda globální sleva je považován za výrobek, službu, nebo pouze za mezisoučet pro výpočet marže.
-MARGIN_TYPE=Typ marže
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeBrute=Hrubá marže
 MargeNette=Čistá marže
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
 MARGIN_TYPE_DETAILS=Hrubá marže: prodejní cena - nákupní cena <br/> Čistá marže: prodejní cena - pořizovací cena.
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
 CostPrice=Náklady
 BuyingCost=Náklady
 UnitCharges=Jednotkové poplatky

htdocs/langs/cs_CZ/products.lang

@@ -206,11 +206,11 @@ gram=gram
 g=g
 meter=metr
 m=m
-linear metr = lineární metr
+linearmeter=linear meter
 lm=lm
-square metr = metr čtvereční
+squaremeter=square meter
 m2=m²
-cubic metr = metr krychlový
+cubicmeter=cubic meter
 m3=m³
 liter=litr
 l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Unikátní cena pro produkt/službu
 PricingRule=Pravidla pro zákaznických ceny
 AddCustomerPrice=Přidejte cenu pro zákazníka
 ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka
-PriceByCustomerLog=Cena dle protokolu zákazníka
+PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimální cena nesmí být nižší než %s
 MinimumRecommendedPrice=Minimální doporučená cena je: %s
 PriceExpressionEditor=Editor cenových výrazů

htdocs/langs/cs_CZ/projects.lang

@@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Úkol %s vytvořen
 TaskModifiedInDolibarr=Úkol %s upraven
 TaskDeletedInDolibarr=Úkol %s smazán
 OpportunityStatus=Opportunity status
+OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
+OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
 TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
@@ -165,7 +167,18 @@ ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
+ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityPonderatedAmount=Opportunities ponderated amount
+OpportunityTotalAmount=Opportunities total amount
+OpportunityPonderatedAmount=Opportunities weighted amount
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWIN=Won
+OppStatusLOST=Lost

htdocs/langs/cs_CZ/sendings.lang

@@ -5,7 +5,7 @@ Sendings=Zásilky
 AllSendings=Všechny zásilky
 Shipment=Doprava
 Shipments=Zásilky
-ShowSending=Ukázat odeslání
+ShowSending=Show Shipments
 Receivings=Doklady
 SendingsArea=Oblast zásilek
 ListOfSendings=Seznam zásilek
@@ -26,8 +26,8 @@ QtyToShip=Množství na loď
 QtyReceived=Množství přijaté
 KeepToShip=Zůstaňte na loď
 OtherSendingsForSameOrder=Další zásilky pro tuto objednávku
-DateSending=Datum odeslání objednávky
+DateSending=Shipping date
-DateSendingShort=Datum odeslání objednávky
+DateSendingShort=Shipping date
 SendingsForSameOrder=Zásilky pro tuto objednávku
 SendingsAndReceivingForSameOrder=Zásilky a vratky pro tuto objednávku
 SendingsToValidate=Zásilky se ověřují
@@ -67,7 +67,7 @@ SendingRunning=Produkt z objednaných zákaznických objednávek
 SuppliersReceiptRunning=Produkt z objednaných dodavatelských objednávek
 ProductQtyInCustomersOrdersRunning=Množství výrobku do otevřených objednávek zákazníků
 ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatelů zakázek
-ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů  z objednávek zákazníka
+ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
 ProductQtyInSuppliersShipmentAlreadyRecevied=Množství již dodaných produktů z otevřených dodavatelských objednávek
 
 # Sending methods

htdocs/langs/cs_CZ/stocks.lang

@@ -2,14 +2,14 @@
 WarehouseCard=Karta skladiště
 Warehouse=Skladiště
 Warehouses=Skladiště
-NewWarehouse=Nový skladiště/skladová oblast
+NewWarehouse=Nové skladiště/skladová oblast
 WarehouseEdit=Upravit skladiště
 MenuNewWarehouse=Nové skladiště
 WarehouseOpened=Skladiště otevřeno
 WarehouseClosed=Skladiště uzavřeno
 WarehouseSource=Zdrojový sklad
 WarehouseSourceNotDefined=Není definován žádné skladiště
-AddOne=Přidat jeden
+AddOne=Přidat jedno
 WarehouseTarget=Cílový sklad
 ValidateSending=Smazat odeslání
 CancelSending=Zrušit zasílání
@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Pravidlo pro snížení řízení zásob
 RuleForStockManagementIncrease=Pravidlo pro zvýšení řízení zásob
 DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace
 DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace
-DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení
+DeStockOnShipment=Decrease real stocks on shipping validation
 ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur/dobropisů validace
 ReStockOnValidateOrder=Zvýšení reálné zásoby na dodavatele objednávek schválení
 ReStockOnDispatchOrder=Zvýšení reálné zásoby na ruční dispečinku do skladů poté, co dodavatel objedná zasílání
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Zvolte skladiště pro použití snížení zás
 SelectWarehouseForStockIncrease=Zvolte skladiště pro zvýšení stavu zásob
 NoStockAction=Žádné akce ve skladu
 LastWaitingSupplierOrders=Čekající objednávky na přijetí
-DesiredStock=Požadovaná skladem
+DesiredStock=Požadovaná minimální zásoba
+DesiredMaxStock=Požadovaný maximální sklad
 StockToBuy=Chcete-li objednat
 Replenishment=Naplnění
 ReplenishmentOrders=Doplňování objednávky
-VirtualDiffersFromPhysical=Podle zvýšení/snížení skladové  možnosti se fyzické a virtuální zásoby (fyzické aktuální objednávky) mohou lišit.
+VirtualDiffersFromPhysical=Podle zvýšení/snížení skladové možnosti se fyzické a virtuální zásoby (fyzické aktuální objednávky) mohou lišit.
 UseVirtualStockByDefault=Použijte virtuální sklad ve výchozím nastavení, namísto fyzického skladu pro funkci doplňování
 UseVirtualStock=Použít virtuální zásoby
 UsePhysicalStock=Použít fyzický sklad
-CurentSelectionMode=Režim aktuálního výběru
+CurentSelectionMode=Režim Aktuální výběr
 CurentlyUsingVirtualStock=Virtuální zásoby
 CurentlyUsingPhysicalStock=Fyzické zásoby
 RuleForStockReplenishment=Pravidlo pro doplňování zásob
@@ -112,8 +113,8 @@ AlertOnly= Pouze upozornění
 WarehouseForStockDecrease=Skladiště <b>%s</b> budou použity pro snížení skladu
 WarehouseForStockIncrease=Skladiště <b>%s</b> budou použity pro zvýšení stavu zásob
 ForThisWarehouse=Z tohoto skladiště
-ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud pole "pouze upozornění" je zaškrtnuto), a doporučuji vám vytvořit dodavatelské objednávky pro doplnění rozdílu.
+ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud je pole "pouze upozornění" zaškrtnuto), a doporučuje vám vytvořit dodavatelské objednávky pro doplnění rozdílu.
-ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby jsou zde viditelné.
+ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby, jsou zde viditelné.
 Replenishments=Splátky
 NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s)
 NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Záznam převodu
 ReceivingForSameOrder=Příjmy pro tuto objednávku
 StockMovementRecorded=Zaznamenány pohyby zásob
 RuleForStockAvailability=Pravidla o požadavcích na skladě
-StockMustBeEnoughForInvoice=Úroveň zásob musí  být dostatečná pro přidání výrobku/služby do faktury
+StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidání výrobku/služby do faktury
-StockMustBeEnoughForOrder=Úroveň zásob musí  být dostatečná pro přidání výrobku/služby do objednávky
+StockMustBeEnoughForOrder=Úroveň zásob musí být dostatečná pro přidání výrobku/služby do objednávky
-StockMustBeEnoughForShipment= Úroveň zásob musí  být dostatečná pro přidání výrobku/služby do zásilky
+StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání výrobku/služby do zásilky
 MovementLabel=Štítek pohybu
 InventoryCode=Kód pohybu nebo zásob
 IsInPackage=Obsažené v zásilce
 ShowWarehouse=Ukázat skladiště
 MovementCorrectStock=Sklad obsahuje korekci pro produkt %s
 MovementTransferStock=Přenos skladových produktů %s do jiného skladiště
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Zdrojové skladiště zde musí být definováno při "množství produktu" v modulu. To bude použito na seznam který obsahuje množství/sérii a je k dispozici pro výrobek, který požaduje data množství/sérii pro pohyb. Chcete-li poslat výrobky z různých skladišť, sestavujete zásilku do několika kroků.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inventární/pohybový kód
 NoPendingReceptionOnSupplierOrder=Nečeká na příjem kvůli otevřené dodavatelské objednávce
 ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (<strong>%s</strong>) už ale s odlišnou spotřebou nebo datem prodeje existuje (found <strong>%s</strong> ale zadáte <strong>%s</strong>).

htdocs/langs/cs_CZ/trips.lang

@@ -101,3 +101,4 @@ SaveTrip=Ověřit zprávu o výdajích
 ConfirmSaveTrip=Jste si jisti, že chcete ověřit tuto zprávu o výdajích?
 
 NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období.
+ExpenseReportPayment=Expense report payment

htdocs/langs/da_DK/accountancy.lang

@@ -48,6 +48,7 @@ NewAccount=By regnskabskonto
 Update=Opdater
 List=Liste
 Create=Opret
+CreateMvts=Create movement
 UpdateAccount=Ændring af en regnskabsmæssig konto
 UpdateMvts=Ændring af en bevægelse
 WriteBookKeeping=Optage konti i kontoplanen
@@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
 
 AccountLength=Længde af regnskabssystemet konti i Dolibarr
 AccountLengthDesc=Funktion gør det muligt at foregive en længde på regnskabsmæssig konto ved at erstatte mellemrum med tallet nul. Da denne funktion kun vises på skærmen ændrer det ikke ved de bogføring registreret i Dolibarr konti. For eksport, er det nødvendigt denne funktion til at være kompatibel med bestemt software.
+ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Længde af det almindelige regnskab
 ACCOUNTING_LENGTH_AACCOUNT=Længde af de tredjeparts-konti
 

htdocs/langs/da_DK/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
+Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margin
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Det
 NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter.
 SeeLocalSendMailSetup=Se din lokale sendmail setup
 BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted.
 BackupDescY=De genererede dump fil bør opbevares på et sikkert sted.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter
 SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
-UseUnits=Support units
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Sender modul opsætning
 SendingsReceiptModel=Afsendelse modtagelsen model
 SendingsNumberingModules=Sendings nummerering moduler
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Support shipping sheets for customer deliveries
 NoNeedForDeliveryReceipts=I de fleste tilfælde sendings indtægter anvendes både som plader til kunden leverancer (listen over produkter til at sende) og plader, der er recevied og underskrevet af kunden. Så produkt leverancer kvitteringer er en overlappes træk og er sjældent aktiveret.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
@@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template

htdocs/langs/da_DK/agenda.lang

@@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
 AllMyActions= Alle mine handlinger / opgaver
 AllActions= Alle les handlinger / opgaver
-ViewList=Vis liste
 ViewCal=Vis kalender
 ViewDay=Dagsvisning
 ViewWeek=Ugevisning

htdocs/langs/da_DK/commercial.lang

@@ -94,3 +94,4 @@ StatusProsp=Prospect status
 DraftPropals=Forslaget til handelslov forslag
 SearchPropal=Søg en kommerciel forslag
 CommercialDashboard=Commercial summary
+NoLimit=No limit

htdocs/langs/da_DK/companies.lang

@@ -30,7 +30,8 @@ ThirdPartyContact=Tredjepart kontakt
 StatusContactValidated=Status for kontakt
 Company=Firma
 CompanyName=Firmanavn
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
 Companies=Selskaber
 CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab
 ThirdPartyName=Tredjeparts navn
@@ -68,6 +69,7 @@ Country=Land
 CountryCode=Landekode
 CountryId=Land id
 Phone=Telefon
+PhoneShort=Phone
 Skype=Skype
 Call=Ring
 Chat=Chat

htdocs/langs/da_DK/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.
@@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/da_DK/languages.lang

@@ -41,6 +41,7 @@ Language_fr_CA=Fransk (Canada)
 Language_fr_CH=Fransk (Schweiz)
 Language_fr_FR=Fransk
 Language_fr_NC=Fransk (Ny Kaledonien)
+Language_fy_NL=Frisian
 Language_he_IL=Hebræisk
 Language_hr_HR=Kroatisk
 Language_hu_HU=Ungarsk
@@ -70,6 +71,7 @@ Language_sv_SV=Svensk
 Language_sv_SE=Svensk
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakisk
+Language_sr_RS=Serbian
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainsk

htdocs/langs/da_DK/main.lang

@@ -710,6 +710,8 @@ Denied=Denied
 ListOfTemplates=List of templates
 Genderman=Man
 Genderwoman=Woman
+ViewList=List view
+Mandatory=Mandatory
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag

htdocs/langs/da_DK/margins.lang

@@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Margin type
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeBrute=Raw margin
 MargeNette=Net margin
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
 MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges

htdocs/langs/da_DK/products.lang

@@ -206,11 +206,11 @@ gram=gram
 g=g
 meter=meter
 m=m
-linear meter=linear meter
+linearmeter=linear meter
 lm=lm
-square meter=square meter
+squaremeter=square meter
 m2=m²
-cubic meter=cubic meter
+cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
+PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor

htdocs/langs/da_DK/projects.lang

@@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
+OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
+OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleder
 TypeContact_project_external_PROJECTLEADER=Projektleder
@@ -165,7 +167,18 @@ ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
+ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityPonderatedAmount=Opportunities ponderated amount
+OpportunityTotalAmount=Opportunities total amount
+OpportunityPonderatedAmount=Opportunities weighted amount
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWIN=Won
+OppStatusLOST=Lost

htdocs/langs/da_DK/sendings.lang

@@ -5,7 +5,7 @@ Sendings=Sendings
 AllSendings=All Shipments
 Shipment=Sender
 Shipments=Forsendelser
-ShowSending=Show Sending
+ShowSending=Show Shipments
 Receivings=Receipts
 SendingsArea=Sendings område
 ListOfSendings=Liste over sendings
@@ -26,8 +26,8 @@ QtyToShip=Qty til skibet
 QtyReceived=Antal modtagne
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Andre sendings for denne ordre
-DateSending=Dato for afsendelse orden
+DateSending=Shipping date
-DateSendingShort=Dato for afsendelse orden
+DateSendingShort=Shipping date
 SendingsForSameOrder=Sendings for denne ordre
 SendingsAndReceivingForSameOrder=Sendings og receivings for denne ordre
 SendingsToValidate=Henvist til validere

htdocs/langs/da_DK/stocks.lang

@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Reglen for lagerstyring fald
 RuleForStockManagementIncrease=Reglen for lagerstyring stigning
 DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer
 DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter
-DeStockOnShipment=Formindsk reelle bestande om overførsel validering
+DeStockOnShipment=Decrease real stocks on shipping validation
 ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer
 ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter
 ReStockOnDispatchOrder=Øge den reelle bestande på manuel ekspedition i pakhuse, efter at leverandøren ordremodtagelse
@@ -134,7 +134,7 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).