Merge remote-tracking branch 'origin/3.6' into develop

Conflicts:
	htdocs/langs/fr_FR/admin.lang
	htdocs/langs/fr_FR/main.lang

htdocs/adherents/liste.php

@@ -95,21 +95,22 @@ $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d";
 if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_member as cm ON d.rowid = cm.fk_member"; // We need this table joined to the select in order to filter by categ
 $sql.= ", ".MAIN_DB_PREFIX."adherent_type as t";
 $sql.= " WHERE d.fk_adherent_type = t.rowid ";
-if ($catid > 0)    $sql.= " AND cm.fk_categorie = ".$catid;
+if ($catid > 0)    $sql.= " AND cm.fk_categorie = ".$db->escape($catid);
 if ($catid == -2)  $sql.= " AND cm.fk_categorie IS NULL";
-if ($search_categ > 0)   $sql.= " AND cm.fk_categorie = ".$search_categ;
+if ($search_categ > 0)   $sql.= " AND cm.fk_categorie = ".$db->escape($search_categ);
 if ($search_categ == -2) $sql.= " AND cm.fk_categorie IS NULL";
 $sql.= " AND d.entity = ".$conf->entity;
 if ($sall)
 {
         // For natural search
         $scrit = explode(' ', $sall);
-        foreach ($scrit as $crit) {
+        foreach ($scrit as $crit)
+        {
             $sql.=" AND (";
             if (is_numeric($sall)) $sql.= "d.rowid = ".$sall." OR ";
-            $sql.=" d.firstname LIKE '%".$sall."%' OR d.lastname LIKE '%".$sall."%' OR d.societe LIKE '%".$sall."%'";
-            $sql.=" OR d.email LIKE '%".$sall."%' OR d.login LIKE '%".$sall."%' OR d.address LIKE '%".$sall."%'";
-            $sql.=" OR d.town LIKE '%".$sall."%' OR d.note LIKE '%".$sall."%')";
+            $sql.=" d.firstname LIKE '%".$db->escape($sall)."%' OR d.lastname LIKE '%".$db->escape($sall)."%' OR d.societe LIKE '%".$db->escape($sall)."%'";
+            $sql.=" OR d.email LIKE '%".$db->escape($sall)."%' OR d.login LIKE '%".$db->escape($sall)."%' OR d.address LIKE '%".$db->escape($sall)."%'";
+            $sql.=" OR d.town LIKE '%".$db->escape($sall)."%' OR d.note LIKE '%".$db->escape($sall)."%')";
         }
 }
 if ($type > 0)
@@ -118,24 +119,24 @@ if ($type > 0)
 }
 if (isset($_GET["statut"]) || isset($_POST["statut"]))
 {
-	$sql.=" AND d.statut in (".$statut.")";     // Peut valoir un nombre ou liste de nombre separes par virgules
+	$sql.=" AND d.statut in (".$db->escape($statut).")";     // Peut valoir un nombre ou liste de nombre separes par virgules
 }
 if ($search_ref)
 {
-	if (is_numeric($search_ref)) $sql.= " AND (d.rowid = ".$search_ref.")";
+	if (is_numeric($search_ref)) $sql.= " AND (d.rowid = ".$db->escape($search_ref).")";
 	else $sql.=" AND 1 = 2";    // Always wrong
 }
 if ($search_lastname)
 {
-	$sql.= " AND (d.firstname LIKE '%".$search_lastname."%' OR d.lastname LIKE '%".$search_lastname."%')";
+	$sql.= " AND (d.firstname LIKE '%".$db->escape($search_lastname)."%' OR d.lastname LIKE '%".$db->escape($search_lastname)."%' OR d.societe LIKE '%".$db->escape($search_lastname)."%')";
 }
 if ($search_login)
 {
-	$sql.= " AND d.login LIKE '%".$search_login."%'";
+	$sql.= " AND d.login LIKE '%".$db->escape($search_login)."%'";
 }
 if ($search_email)
 {
-	$sql.= " AND (d.email LIKE '%".$search_email."%')";
+	$sql.= " AND (d.email LIKE '%".$db->escape($search_email)."%')";
 }
 if ($filter == 'uptodate')
 {

htdocs/langs/ar_SA/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=آظهر المعاينة
 PreviewNotAvailable=المعاينة غير متاحة
 ThemeCurrentlyActive=الثيم النشط حالياً
 CurrentTimeZone=حسب توقيت خادم البي إتش بي
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=فراغ
 Table=جدول
 Fields=حقول
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr النسخة الحالية
 CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
 LastStableVersion=آخر نسخة مستقرة
 GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
 GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
 GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال
 VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
 VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Use second tax
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتر
 LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
 LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
 LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
 LabelOnDocuments=علامة على وثائق
 NbOfDays=ملاحظة : من الأيام
@@ -1453,6 +1463,9 @@ AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
 
 Format=Format

htdocs/langs/ar_SA/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= قائمة أحداث دوليبار
 ActionsAskedBy=أحداث تم رعايتها بواسطة
 ActionsToDoBy=أحداث عينت لـ
 ActionsDoneBy=أحداث انهيت بواسطة
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
 AllMyActions= كل أحداثي/ مهامي
 AllActions= جميع الأحداث / المهام
 ViewList=عرض قائمة
 ViewCal=عرض شهري
 ViewDay=عرض يومي
 ViewWeek=عرض اسبوعي
+ViewPerUser=Per user
 ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً
 AutoActions= إكمال تلقائي
 AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواس
 ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
 ShippingValidated= Shipping %s validated
 InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
+InterventionClassifiedBilled=Intervention %s classified as Billed
 NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
 DateActionPlannedStart= التاريخ المخطط للبدء
 DateActionPlannedEnd= التاريخ المخطط للإنهاء

htdocs/langs/ar_SA/commercial.lang

@@ -71,6 +71,7 @@ ActionAC_FAX=إرسال فاكس
 ActionAC_PROP=إرسال اقتراح
 ActionAC_EMAIL=ارسال بريد الكتروني
 ActionAC_RDV=اجتماعات
+ActionAC_INT=Intervention on site
 ActionAC_FAC=ارسال الفواتير
 ActionAC_REL=ارسال الفواتير (للتذكير)
 ActionAC_CLO=إغلاق

htdocs/langs/ar_SA/companies.lang

@@ -91,6 +91,9 @@ LocalTax2IsUsedES= يستخدم IRPF
 LocalTax2IsNotUsedES= IRPF لا يستخدم
 LocalTax1ES=تعاود
 LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
 ThirdPartyEMail=ق ٪
 WrongCustomerCode=رمز غير صالح العملاء
 WrongSupplierCode=رمز المورد غير صالحة
@@ -400,7 +403,7 @@ UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نو
 InActivity=فتح
 ActivityCeased=مغلق
 ActivityStateFilter=نشاط المركز
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Reached max. for outstanding bill

htdocs/langs/ar_SA/compta.lang

@@ -4,6 +4,7 @@ AccountancyCard=بطاقة المحاسبة
 Treasury=الخزانة
 MenuFinancial=المالية
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=الخيار المحاسبة
 OptionModeTrue=خيار المدخلات والمخرجات
 OptionModeVirtual=الخيار بين اعتمادات الديون
@@ -11,6 +12,7 @@ OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفو
 OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج.
 FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة)
 VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=الإعداد
 RemainingAmountPayment=دفع المبلغ المتبقي :
 AmountToBeCharged=المبلغ الإجمالي للدفع :
@@ -40,11 +42,15 @@ VATReceived=وتلقى الضريبة على القيمة المضافة
 VATToCollect=ضريبة القيمة المضافة مشتريات
 VATSummary=رصيد الضريبة على القيمة المضافة
 LT2SummaryES=IRPF الرصيد
+LT1SummaryES=RE Balance
 VATPaid=دفع ضريبة القيمة المضافة
 SalaryPaid=Salary paid
 LT2PaidES=مدفوع IRPF
+LT1PaidES=RE Paid
 LT2CustomerES=مبيعات IRPF
 LT2SupplierES=مشتريات IRPF
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
 VATCollected=جمعت ضريبة القيمة المضافة
 ToPay=دفع
 ToGet=العودة
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
 DateEndPeriod=Date end period
 NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
 newLT2PaymentES=جديد IRPF دفع
+newLT1PaymentES=New RE payment
 LT2PaymentES=IRPF الدفع
 LT2PaymentsES=الدفعات IRPF
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
 VATPayment=دفع ضريبة القيمة المضافة
 VATPayments=دفع ضريبة القيمة المضافة
 SocialContributionsPayments=المساهمات الاجتماعية المدفوعات
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
 AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>
@@ -128,10 +143,15 @@ RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الوار
 DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
 DepositsAreIncluded=- وترد الفواتير ودائع
 LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
 VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
 SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
 CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
 COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
 COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
 COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services

htdocs/langs/ar_SA/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=الدانمركية
 Language_da_DK=دانماركي
 Language_de_DE=اللغة الألمانية
 Language_de_AT=الألمانية (النمسا)
+Language_de_CH=German (Switzerland)
 Language_el_GR=يوناني
 Language_en_AU=الإنكليزية (أستراليا)
 Language_en_GB=الانجليزية (المملكة المتحدة)

htdocs/langs/ar_SA/main.lang

@@ -356,6 +356,7 @@ ActionNotApplicable=لا ينطبق
 ActionRunningNotStarted=لم تبدأ
 ActionRunningShort=بدأت
 ActionDoneShort=انتهى
+ActionUncomplete=Uncomplete
 CompanyFoundation=الشركة / المؤسسة
 ContactsForCompany=اتصالات لهذا الطرف الثالث
 ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=عدد من العملاء
 NbOfLines=عدد الخطوط
 NbOfObjects=عدد الأجسام
 NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
 TotalQuantity=الكمية الإجمالية
 DateFromTo=ل٪ من ق ق ٪
 DateFrom=من ق ٪

htdocs/langs/ar_SA/projects.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
 Project=المشروع
 Projects=المشاريع
 SharedProject=مشاريع مشتركة
@@ -32,18 +32,18 @@ TimeSpent=الوقت الذي تستغرقه
 TimesSpent=قضى وقتا
 RefTask=المرجع. مهمة
 LabelTask=علامة مهمة
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
 NewTimeSpent=جديد الوقت الذي يقضيه
 MyTimeSpent=وقتي قضى
 MyTasks=مهمتي
 Tasks=المهام
 Task=مهمة
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
 NewTask=مهمة جديدة
 AddTask=إضافة مهمة
 AddDuration=تضاف المدة
@@ -54,8 +54,8 @@ MyActivities=بلدي المهام والأنشطة
 MyProjects=بلدي المشاريع
 DurationEffective=فعالة لمدة
 Progress=تقدم
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
 Time=وقت
 ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
 ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=مهمة لم تخصص لك
 ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
 ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
 IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
 TypeContact_project_external_PROJECTLEADER=مشروع زعيم
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
 TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
 # Documents models
 DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects

htdocs/langs/ar_SA/stocks.lang

@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من
 StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية
 NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
 DispatchVerb=إيفاد
-StockLimitShort=الحد
-StockLimit=الأسهم للحد من التنبيهات
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
 PhysicalStock=المخزون المادي
 RealStock=الحقيقية للاسهم
 VirtualStock=الأسهم الافتراضية

htdocs/langs/ar_SA/users.lang

@@ -87,7 +87,7 @@ MyInformations=بي البيانات
 ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
 DomainUser=النطاق المستخدم ق ٪
 Reactivate=تنشيط
-CreateInternalUserDesc=هذا الشكل يتيح لك يخلق أي مستخدم الداخلي لتسجيل شركة أو مؤسسة. ليخلق خارجي المستخدم (العميل ، المورد ،...)، استخدام زر 'إنشاء مستخدم Dolibarr' من طرف ثالث بطاقة اتصال.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
 InternalExternalDesc=<b>داخلي</b> المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة. <br> مستخدم <b>خارجي</b> هو عميل أو مورد أو غيرها. <br><br> وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض)
 PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
 Inherited=موروث

htdocs/langs/bg_BG/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Покажи преглед
 PreviewNotAvailable=Preview не е наличен
 ThemeCurrentlyActive=Тема активни в момента
 CurrentTimeZone=TimeZone PHP (сървър)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Пространство
 Table=Table
 Fields=Полетата
@@ -248,11 +250,11 @@ MeasuringUnit=Мерна единица
 Emails=Е-поща
 EMailsSetup=Настройки на E-поща
 EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (По подразбиране в php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (по подразбиране в php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (които не са дефинирани в PHP Unix подобни системи)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS домакин (които не са дефинирани в PHP Unix подобни системи)
-MAIN_MAIL_EMAIL_FROM=Sender електронна поща за автоматични имейли (По подразбиране в php.ini: <b>%s)</b>
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
+MAIN_MAIL_EMAIL_FROM=Подател за автоматични имейли (По подразбиране в php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени
 MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
 MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации)
@@ -294,7 +296,7 @@ CurrentVersion=Текуща версия на Dolibarr
 CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
 LastStableVersion=Последна стабилна версия
 GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
 GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
@@ -360,7 +362,7 @@ String=Низ
 TextLong=Long text
 Int=Integer
 Float=Float
-DateAndTime=Date and hour
+DateAndTime=Дата и час
 Unique=Unique
 Boolean=Boolean (Checkbox)
 ExtrafieldPhone = Телефон
@@ -407,7 +409,7 @@ Module10Name=Счетоводство
 Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция)
 Module20Name=Предложения
 Module20Desc=Търговско предложение управление
-Module22Name=Маса E-писма
+Module22Name=Масови имейли
 Module22Desc=Управление на масови имейли
 Module23Name= Енергия
 Module23Desc= Наблюдение на консумацията на енергия
@@ -423,7 +425,7 @@ Module49Name=Редактори
 Module49Desc=Управление на редактор
 Module50Name=Продукти
 Module50Desc=Управление на продукти
-Module51Name=Масови писма
+Module51Name=Масови имейли
 Module51Desc=Маса управлението на хартия пощенски
 Module52Name=Запаси
 Module52Desc=Управление на склад (продукти)
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС
 VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
 VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите.
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Use second tax
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE процент по подразбиране при с
 LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило.
 LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
 LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Етикет на документи
 NbOfDays=Nb дни
@@ -1453,6 +1463,9 @@ AgendaSetup=Събития и натъкмяване на дневен ред м
 PasswordTogetVCalExport=, За да разреши износ връзка
 PastDelayVCalExport=Не изнася случай по-стари от
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
 
 Format=Format

htdocs/langs/bg_BG/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= Списък на Dolibarr събитията
 ActionsAskedBy=Събития създадени от
 ActionsToDoBy=Събития възложени на
 ActionsDoneBy=Събития извършени от
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
 AllMyActions= Всички мои събития/задачи
 AllActions= Всички събития/задачи
 ViewList=Списъчен изглед
 ViewCal=Месечен изглед
 ViewDay=Дневен изглед
 ViewWeek=Седмичен изглед
+ViewPerUser=Per user
 ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
 AutoActions= Автоматично попълване
 AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=, Изпратени по електронната п
 ShippingSentByEMail=Доставка %s изпращат по електронна поща
 ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Намеса %s изпращат по електронна поща
+InterventionClassifiedBilled=Intervention %s classified as Billed
 NewCompanyToDolibarr= Създадено от трета страна
 DateActionPlannedStart= Планирана начална дата
 DateActionPlannedEnd= Планирана крайна дата

htdocs/langs/bg_BG/boxes.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss информация
-BoxLastProducts=Последните %s продукти / услуги
+BoxLastProducts=Последните %s продукти/услуги
 BoxProductsAlertStock=Предупреждение за наличност на продукти
 BoxLastProductsInContract=Последните %s договорени продукти / услуги
 BoxLastSupplierBills=Последните фактури на доставчика
@@ -25,7 +25,7 @@ BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на д
 BoxTitleLastBooks=Последните %s записани книги
 BoxTitleNbOfCustomers=Брой клиенти
 BoxTitleLastRssInfos=Последните %s новини от %s
-BoxTitleLastProducts=Последните %s променени продукти / услуги
+BoxTitleLastProducts=Последните %s променени продукти/услуги
 BoxTitleProductsAlertStock=Предупреждение за наличност на продукти
 BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти
 BoxTitleLastSuppliers=Последните %s записани доставчици

htdocs/langs/bg_BG/commercial.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Търговски
 CommercialArea=Търговска площ
-CommercialCard=Търговския карта
-CustomerArea=Клиентите област
+CommercialCard=Търговска карта
+CustomerArea=Клиентски район
 Customer=Клиент
 Customers=Клиентите
 Prospect=Перспектива
@@ -11,18 +11,18 @@ DeleteAction=Изтриване на събитие / задача
 NewAction=Ново събитие/задача
 AddAction=Добавяне на събитие/задача
 AddAnAction=Добавяне на събитие/задача
-AddActionRendezVous=Добави Rendez-Vous събитие
+AddActionRendezVous=Добави събитие - среща
 Rendez-Vous=Среща
 ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
-CardAction=Карта на събитие
-PercentDone=Процент пълна
+CardAction=Карта на/за събитие
+PercentDone=Процентно изпълнение
 ActionOnCompany=Задача за компанията
 ActionOnContact=Задача за контакт
 TaskRDV=Срещи
 TaskRDVWith=Среща с %s
 ShowTask=Покажи задача
 ShowAction=Покажи събитие
-ActionsReport=Събития докладва
+ActionsReport=доклад от събитие
 ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител
 SalesRepresentative=Търговски представител
 SalesRepresentatives=Търговски представители
@@ -71,6 +71,7 @@ ActionAC_FAX=Изпращане на факс
 ActionAC_PROP=Изпрати предложение по пощата
 ActionAC_EMAIL=Изпращане на имейл
 ActionAC_RDV=Срещи
+ActionAC_INT=Intervention on site
 ActionAC_FAC=Изпращане на клиента фактура по пощата
 ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
 ActionAC_CLO=Близо

htdocs/langs/bg_BG/companies.lang

@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF се използва
 LocalTax2IsNotUsedES= IRPF не се използва
 LocalTax1ES=RE
 LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
 ThirdPartyEMail=%s
 WrongCustomerCode=Невалиден код на клиент
 WrongSupplierCode=Невалиден код на доставчик
@@ -400,7 +403,7 @@ UniqueThirdParties=Общо уникални трети страни
 InActivity=Отворен
 ActivityCeased=Затворен
 ActivityStateFilter=Състоянието на дейността
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Reached max. for outstanding bill

htdocs/langs/bg_BG/compta.lang

@@ -4,6 +4,7 @@ AccountancyCard=Счетоводстводна карта
 Treasury=Каса
 MenuFinancial=Финанси
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Възможност за счетоводството
 OptionModeTrue=Вариант доходите, Разходи
 OptionModeVirtual=Вариант Вземания Дълговете
@@ -11,6 +12,7 @@ OptionModeTrueDesc=В този контекст, на оборота се изч
 OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход.
 FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството)
 VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Структура
 RemainingAmountPayment=Сума за плащане остава:
 AmountToBeCharged=Общо сумата за плащане:
@@ -40,11 +42,15 @@ VATReceived=ДДС, получавани
 VATToCollect=ДДС покупки
 VATSummary=ДДС баланс
 LT2SummaryES=IRPF баланс
+LT1SummaryES=RE Balance
 VATPaid=ДДС, платен
 SalaryPaid=Salary paid
 LT2PaidES=IRPF платен
+LT1PaidES=RE Paid
 LT2CustomerES=IRPF продажби
 LT2SupplierES=IRPF покупки
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
 VATCollected=Събраният ДДС
 ToPay=За да платите
 ToGet=За да се върнете
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
 DateEndPeriod=Date end period
 NewVATPayment=Нова плащането на ДДС
 newLT2PaymentES=Нова IRPF плащане
+newLT1PaymentES=New RE payment
 LT2PaymentES=IRPF плащане
 LT2PaymentsES=IRPF Плащания
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
 VATPayment=Плащането на ДДС
 VATPayments=Плащанията по ДДС
 SocialContributionsPayments=Социални плащания вноски
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
 AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
@@ -128,10 +143,15 @@ RulesCAIn=- То включва всички ефективни плащания
 DepositsAreNotIncluded=- Депозит фактури не са включени
 DepositsAreIncluded=- Депозит фактури са включени
 LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
 VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
 SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
 CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
 COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
 COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
 COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services

htdocs/langs/bg_BG/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=Датски
 Language_da_DK=Датски
 Language_de_DE=Немски
 Language_de_AT=Немски (Австрия)
+Language_de_CH=German (Switzerland)
 Language_el_GR=Гръцки
 Language_en_AU=English (Австралия)
 Language_en_GB=English (United Kingdom)

htdocs/langs/bg_BG/main.lang

@@ -6,8 +6,8 @@ DIRECTION=ltr
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
-SeparatorDecimal=,
-SeparatorThousand=Space
+SeparatorDecimal=.
+SeparatorThousand=,
 FormatDateShort=%m/%d/%Y
 FormatDateShortInput=%m/%d/%Y
 FormatDateShortJava=MM/dd/yyyy
@@ -356,6 +356,7 @@ ActionNotApplicable=Не е приложимо
 ActionRunningNotStarted=За да започнете
 ActionRunningShort=Започната
 ActionDoneShort=Завършен
+ActionUncomplete=Uncomplete
 CompanyFoundation=Фирма/Организация
 ContactsForCompany=Контакти за тази трета страна
 ContactsAddressesForCompany=Контакти/адреси за тази трета страна
@@ -507,7 +508,7 @@ NbOfCustomers=Брой на клиентите
 NbOfLines=Брой на редовете
 NbOfObjects=Брой на обектите
 NbOfReferers=Брой на референти
-Referers=Препратки от
+Referers=Refering objects
 TotalQuantity=Общо количество
 DateFromTo=От %s до %s
 DateFrom=От %s

htdocs/langs/bg_BG/projects.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
 Project=Проект
 Projects=Проекти
 SharedProject=Всички
@@ -32,18 +32,18 @@ TimeSpent=Времето, прекарано
 TimesSpent=Времето, прекарано
 RefTask=Реф. задача
 LabelTask=Label задача
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
 NewTimeSpent=Времето, прекарано на
 MyTimeSpent=Времето, прекарано
 MyTasks=Моите задачи
 Tasks=Задачи
 Task=Задача
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
 NewTask=Нова задача
 AddTask=Добавяне на задача
 AddDuration=Добави продължителността
@@ -54,8 +54,8 @@ MyActivities=Моите задачи / дейности
 MyProjects=Моите проекти
 DurationEffective=Ефективната продължителност
 Progress=Напредък
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
 Time=Време
 ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
 ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
@@ -99,26 +99,32 @@ CloneProject=Clone проект
 CloneTasks=Клонингите задачи
 CloneContacts=Клонингите контакти
 CloneNotes=Клонингите бележки
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
 ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
 ProjectReportDate=Промяна задача дата според началната дата на проекта
 ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
 TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
 TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
 # Documents models
 DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects

htdocs/langs/bg_BG/salaries.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
-Salary=Salary
-Salaries=Salaries
-Employee=Employee
+Salary=Заплата
+Salaries=Заплати
+Employee=Служител
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments

htdocs/langs/bg_BG/stocks.lang

@@ -62,12 +62,12 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не
 StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
 NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
 DispatchVerb=Изпращане
-StockLimitShort=Лимит
-StockLimit=Лимит на наличността за предупреждения
-PhysicalStock=Физическа наличност
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+PhysicalStock=Факт. наличност
 RealStock=Реална наличност
-VirtualStock=Виртуална наличност
-MininumStock=Минимална наличност
+VirtualStock=Вирт. наличност
+MininumStock=Мин. наличност
 StockUp=Запасяване
 MininumStockShort=Stock min
 StockUpShort=Запасяване
@@ -99,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock
 UseVirtualStock=Use virtual stock
 UsePhysicalStock=Use physical stock
 CurentSelectionMode=Curent selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
+CurentlyUsingVirtualStock=Вирт. наличност
+CurentlyUsingPhysicalStock=Факт. наличност
 RuleForStockReplenishment=Rule for stocks replenishment
 SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
 AlertOnly= Само известия

htdocs/langs/bg_BG/users.lang

@@ -87,7 +87,7 @@ MyInformations=Моите данни
 ExportDataset_user_1=Dolibarr потребителите и свойства
 DomainUser=%s потребителски домейн
 Reactivate=Възстановете
-CreateInternalUserDesc=Тази форма ви позволява да създавам потребител на вътрешни за вашата компания / фондация. Да създавам външен потребител (клиент, доставчик, ...), използвайте бутона "Създаване на Dolibarr потребителя от трета страна картата за контакт.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
 InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата компания / фондация. <br> <b>Външен</b> потребител е клиент, доставчик или друга. <br><br> И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display)
 PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя.
 Inherited=Наследен

htdocs/langs/bs_BA/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Use second tax
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
 LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
 LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
 LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
 
 Format=Format

htdocs/langs/bs_BA/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= Lista Dolibarr događaja
 ActionsAskedBy=Događaje izvijestio/la
 ActionsToDoBy=Događaji dodijeljeni korisniku
 ActionsDoneBy=Događaji završeni od strane korisnika
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
 AllMyActions= Svi moji događaji/zadaci
 AllActions= Svi događaji/zadaci
 ViewList=Lista
 ViewCal=Mjesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Sedmični pregled
+ViewPerUser=Per user
 ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
 AutoActions= Automatsko popunjavanje
 AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
 ShippingSentByEMail=Dostava %s poslana putem e-maila
 ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervencija %s poslana putem e-maila
+InterventionClassifiedBilled=Intervention %s classified as Billed
 NewCompanyToDolibarr= Trća stranka kreirana
 DateActionPlannedStart= Planirani datum početka
 DateActionPlannedEnd= Planirani datum završetka

htdocs/langs/bs_BA/commercial.lang

@@ -71,6 +71,7 @@ ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
 ActionAC_EMAIL=Send Email
 ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
 ActionAC_FAC=Send customer invoice by mail
 ActionAC_REL=Send customer invoice by mail (reminder)
 ActionAC_CLO=Close

htdocs/langs/bs_BA/companies.lang

@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
 LocalTax2IsNotUsedES= IRPF is not used
 LocalTax1ES=RE
 LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
 ThirdPartyEMail=%s
 WrongCustomerCode=Nevažeća šifra kupca
 WrongSupplierCode=Nevažeća šifra dobavljača
@@ -400,7 +403,7 @@ UniqueThirdParties=Ukupno unikatnih subjekata
 InActivity=Otvori
 ActivityCeased=Zatvoreno
 ActivityStateFilter=Status aktivnosti
-ProductsIntoElements=Lista informacija o proizvodu
+ProductsIntoElements=List of products into %s
 CurrentOutstandingBill=Trenutni neplaćeni račun
 OutstandingBill=Max. za neplaćeni račun
 OutstandingBillReached=Dostugnut je max. za neplaćeni račun

htdocs/langs/bs_BA/compta.lang

@@ -4,6 +4,7 @@ AccountancyCard=Kartica računovodstva
 Treasury=Blagajna
 MenuFinancial=Finansijski
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Opcija za računovodstvo
 OptionModeTrue=Opcija Prihodi-Rashodi
 OptionModeVirtual=Opcija Potraživanja-Zaduženost
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
 OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
 FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
 VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Postavke
 RemainingAmountPayment=Iznos preostale uplate :
 AmountToBeCharged=Ukupan iznos za plaćanje:
@@ -40,11 +42,15 @@ VATReceived=VAT received
 VATToCollect=VAT purchases
 VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
 VATPaid=VAT paid
 SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
 LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
 ToGet=To get back
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
 DateEndPeriod=Date end period
 NewVATPayment=New VAT payment
 newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
 LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
 SocialContributionsPayments=Social contributions payments
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
 AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
 DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
 VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
 SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
 CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
 COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
 COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
 COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services

htdocs/langs/bs_BA/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=Danski
 Language_da_DK=Danski
 Language_de_DE=Njemački
 Language_de_AT=Njemački (Austrija)
+Language_de_CH=German (Switzerland)
 Language_el_GR=Grčki
 Language_en_AU=Engleski (Australija)
 Language_en_GB=Engleski (United Kingdom)

htdocs/langs/bs_BA/main.lang

@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=Started
 ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
 CompanyFoundation=Company/Foundation
 ContactsForCompany=Contacts for this third party
 ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
 NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s

htdocs/langs/bs_BA/projects.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
 Project=Projekt
 Projects=Projekti
 SharedProject=Zajednički projekti
@@ -32,18 +32,18 @@ TimeSpent=Vrijeme provedeno
 TimesSpent=Vrijeme provedeno
 RefTask=Ref. zadatka
 LabelTask=Oznaka zadatka
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
 NewTimeSpent=Nova provedeno vrijeme
 MyTimeSpent=Moje provedeno vrijeme
 MyTasks=Moji zadaci
 Tasks=Zadaci
 Task=Zadatak
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
 NewTask=Novi zadatak
 AddTask=Dodaj zadatak
 AddDuration=Dodaj trajanje
@@ -54,8 +54,8 @@ MyActivities=Moji zadaci/aktivnosti
 MyProjects=Moji projekti
 DurationEffective=Efektivno trajanje
 Progress=Napredak
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
 Time=Vrijeme
 ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
 ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
@@ -99,26 +99,32 @@ CloneProject=Kloniraj projekat
 CloneTasks=Kloniraj zadatke
 CloneContacts=Kloniraj kontakte
 CloneNotes=Kloniraj zabilješke
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
 ##### Types de contacts #####
-# TypeContact_project_internal_PROJECTLEADER=Project leader
-# TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
 # Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects

htdocs/langs/bs_BA/stocks.lang

@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status ko
 StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe
 NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
 DispatchVerb=Otpremiti
-StockLimitShort=Ograničenje
-StockLimit=Granica zalihe za upozorenje
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
 PhysicalStock=Fizička zaliha
 RealStock=Stvarna zaliha
 VirtualStock=Viruelna zaliha

htdocs/langs/bs_BA/users.lang

@@ -87,7 +87,7 @@ MyInformations=Moji podaci
 ExportDataset_user_1=Dolibarr korisnici i svojstva
 DomainUser=Korisnik domene %s
 Reactivate=Reaktivirati
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
 InternalExternalDesc=<b>Interni</b> korisnik je dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display).
 PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
 Inherited=Preneseno

htdocs/langs/ca_ES/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Veure previsualització
 PreviewNotAvailable=Vista prèvia no disponible
 ThemeCurrentlyActive=Tema actualment actiu
 CurrentTimeZone=Fus horari PHP (Servidor)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Àrea
 Table=Taula
 Fields=Camps
@@ -294,7 +296,7 @@ CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
 LastStableVersion=Última versió estable disponible
 GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b>  {dd}  </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
 GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
 GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'
 VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
 VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Subjecte
 LocalTax1IsNotUsed=No subjecte
 LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de
 LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla.
 LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
 LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi
 LabelOnDocuments=Etiqueta sobre documents
 NbOfDays=Nº de dies
@@ -1453,6 +1463,9 @@ AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
 PastDelayVCalExport=No exportar els esdeveniments de més de
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Mòdul de documents informes de tasques
 ##### ECM (GED) #####
 ECMSetup = Configuració del mòdul GED
 ECMAutoTree = L'arbre automàtic està disponible
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
 
 Format=Format

htdocs/langs/ca_ES/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= Llistat d'esdeveniments Dolibarr
 ActionsAskedBy=Esdeveniments registrats per
 ActionsToDoBy=Esdeveniments assignats a
 ActionsDoneBy=Esdeveniments realitzats per
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
 AllMyActions= Tots els meus esdeveniments/tasques
 AllActions= Tots els esdeveniments/tasques
 ViewList=Vista llistat
 ViewCal=Vista mensual
 ViewDay=Vista diària
 ViewWeek=Vista setmanal
+ViewPerUser=Per user
 ViewWithPredefinedFilters= Veure amb els filtres predefinits
 AutoActions= Inclusió automàtica a l'agenda
 AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
 ShippingSentByEMail=Expedició %s enviada per e-mail
 ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervenció %s enviada per e-mail
+InterventionClassifiedBilled=Intervention %s classified as Billed
 NewCompanyToDolibarr= Tercer creat
 DateActionPlannedStart= Data d'inici prevista
 DateActionPlannedEnd= Data fi prevista

htdocs/langs/ca_ES/commercial.lang

@@ -71,6 +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_FAC=Enviament factura a client per correu
 ActionAC_REL=Recordatori factura a client per correu
 ActionAC_CLO=Tancament

htdocs/langs/ca_ES/companies.lang

@@ -91,6 +91,9 @@ LocalTax2IsUsedES= Subjecte a IRPF
 LocalTax2IsNotUsedES= No subjecte a IRPF
 LocalTax1ES=RE
 LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
 ThirdPartyEMail=%s
 WrongCustomerCode=Codi client incorrecte
 WrongSupplierCode=Códi proveïdor incorrecte
@@ -400,7 +403,7 @@ UniqueThirdParties=Total de tercers únics
 InActivity=Actiu
 ActivityCeased=Tancat
 ActivityStateFilter=Estat d'activitat
-ProductsIntoElements=Llistat de productes en %s
+ProductsIntoElements=List of products into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Reached max. for outstanding bill

htdocs/langs/ca_ES/compta.lang

@@ -4,6 +4,7 @@ AccountancyCard=Fitxa comptable
 Treasury=Tresoreria
 MenuFinancial=Financera
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Opció de gestió comptable
 OptionModeTrue=Opció Ingressos-Despeses
 OptionModeVirtual=Opció Crèdits-Deutes
@@ -11,6 +12,7 @@ OptionModeTrueDesc=En aquest mètode, el balanç es calcula sobre la base de les
 OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de les factures validades. Pagades o no, apareixen en el resultat quant siguin disposades.
 FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes)
 VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Parametrizaje
 RemainingAmountPayment=Import restant del pagament :
 AmountToBeCharged=Import total a pagar :
@@ -40,11 +42,15 @@ VATReceived=IVA repercutit
 VATToCollect=IVA compres
 VATSummary=Balanç d'IVA
 LT2SummaryES=Balanç d'IRPF
+LT1SummaryES=RE Balance
 VATPaid=IVA Pagat
 SalaryPaid=Salary paid
 LT2PaidES=IRPF Pagat
+LT1PaidES=RE Paid
 LT2CustomerES=IRPF Vendes
 LT2SupplierES=IRPF compres
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
 VATCollected=IVA recuperat
 ToPay=A pagar
 ToGet=A tornar
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
 DateEndPeriod=Date end period
 NewVATPayment=Nou pagament d'IVA
 newLT2PaymentES=Nou pagament d'IRPF
+newLT1PaymentES=New RE payment
 LT2PaymentES=Pagament IRPF
 LT2PaymentsES=Pagaments IRPF
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
 VATPayment=Pagament IVA
 VATPayments=Pagaments IVA
 SocialContributionsPayments=Pagaments càrregues socials
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
 AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es ba
 DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
 DepositsAreIncluded=- Les factures de bestreta estan incloses
 LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
 VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
 SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
 CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
 COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
 COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
 COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services

htdocs/langs/ca_ES/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=Danès
 Language_da_DK=Danès
 Language_de_DE=Alemany
 Language_de_AT=Alemany (Austria)
+Language_de_CH=German (Switzerland)
 Language_el_GR=Grec
 Language_en_AU=Anglès (Australia)
 Language_en_GB=Anglès (Regne Unit)

htdocs/langs/ca_ES/main.lang

@@ -356,6 +356,7 @@ ActionNotApplicable=No aplicable
 ActionRunningNotStarted=No començat
 ActionRunningShort=Començat
 ActionDoneShort=Acabat
+ActionUncomplete=Uncomplete
 CompanyFoundation=Empresa o institució
 ContactsForCompany=Contactes d'aquest tercer
 ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
@@ -507,7 +508,7 @@ NbOfCustomers=Nombre de clients
 NbOfLines=Números de línies
 NbOfObjects=Nombre d'objectes
 NbOfReferers=Consumició
-Referers=Referències
+Referers=Refering objects
 TotalQuantity=Quantitat total
 DateFromTo=De %s a %s
 DateFrom=A partir de %s

htdocs/langs/ca_ES/projects.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
 Project=Projecte
 Projects=Projectes
 SharedProject=Projecte compartit
@@ -32,18 +32,18 @@ TimeSpent=Temps dedicat
 TimesSpent=Temps dedicats
 RefTask=Ref. tasca
 LabelTask=Etiqueta tasca
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
 NewTimeSpent=Nou temps dedicat
 MyTimeSpent=El meu temps dedicat
 MyTasks=Les meves tasques
 Tasks=Tasques
 Task=Tasca
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
 NewTask=Nova tasca
 AddTask=Afegir tasca
 AddDuration=Indicar durada
@@ -54,8 +54,8 @@ MyActivities=Les meves tasques/activitats
 MyProjects=Els meus projectes
 DurationEffective=Durada efectiva
 Progress=Progressió
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
 Time=Temps
 ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
 ListOrdersAssociatedProject=Llistat de comandes associades al projecte
@@ -99,26 +99,32 @@ CloneProject=Clonar el projecte
 CloneTasks=Clonar les tasques
 CloneContacts=Clonar els contactes
 CloneNotes=Clonar les notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
 ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte?
 ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte
 ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
 ProjectsAndTasksLines=Projectes i tasques
 ProjectCreatedInDolibarr=Projecte %s creat
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Cap de projecte
 TypeContact_project_external_PROJECTLEADER=Cap de projecte
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
 TypeContact_project_task_external_TASKEXECUTIVE=Responsable
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
 # Documents models
 DocumentModelBaleine=Model d'informe de projecte complet (logo...)
 PlannedWorkload = Càrrega de treball prevista
 WorkloadOccupation= Percentatge afectat
 ProjectReferers=Objectes vinculats
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects

htdocs/langs/ca_ES/stocks.lang

@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que p
 StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
 NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
 DispatchVerb=Desglossar
-StockLimitShort=Llímit
-StockLimit=Estoc llímit per alertes
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
 PhysicalStock=Estoc físic
 RealStock=Estoc real
 VirtualStock=Estoc virtual

htdocs/langs/ca_ES/users.lang

@@ -87,7 +87,7 @@ MyInformations=La meva informació
 ExportDataset_user_1=Usuaris Dolibarr i atributs
 DomainUser=Usuari de domini
 Reactivate=Reactivar
-CreateInternalUserDesc=Aquesta pantalla permet crear un usuari intern de la seva empresa/institució. Per crear un usuari extern (client, proveïdor...) utilitzeu el botó 'crear a usuari Dolibarr' que es troba a la fitxa contacte del tercer en qüestió.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
 InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la seva empresa/institució. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br> En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització)
 PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
 Inherited=Heretat

htdocs/langs/cs_CZ/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Zobrazit náhled
 PreviewNotAvailable=Náhled není k dispozici
 ThemeCurrentlyActive=Téma aktivní
 CurrentTimeZone=Časové pásmo PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Mezera
 Table=Tabulka
 Fields=Pole
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuální verze
 CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
 LastStableVersion=Poslední stabilní verze
 GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
-GenericMaskCodes2=<b>{cccc}</b> Zákaznický kód s n znaky<br><b>{cccc000}</b> Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo<br><b>{tttt}</b> Kód společnosti s n znaky (viz. seznam typů společností). <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
 GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použ
 VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH.
 VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové ​​DPH bez DPH prohlášení. Tato volba se zobrazí odkaz &quot;nepoužitelné DPH - art-293B CGI&quot; na fakturách.
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Použití druhé daně
 LocalTax1IsNotUsed=Nepoužívejte druhá daň
 LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhl
 LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády.
 LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů.
 LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
 LabelOnDocuments=Štítek na dokumenty
 NbOfDays=Nb dní
@@ -1453,6 +1463,9 @@ AgendaSetup=Akce a agenda Nastavení modulu
 PasswordTogetVCalExport=Klíč povolit export odkaz
 PastDelayVCalExport=Neexportovat události starší než
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Úkoly zprávy Vzor dokladu
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatické strom složek a dokumentů
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
 
 Format=Format

htdocs/langs/cs_CZ/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= Seznam událostí Dolibarr
 ActionsAskedBy=Akce hlášeny
 ActionsToDoBy=Akce přiřazené
 ActionsDoneBy=Akce provedené
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
 AllMyActions= Všechny mé akce / úkoly
 AllActions= Všechny události / úkoly
 ViewList=Zobrazení seznamu
 ViewCal=Měsíční pohled
 ViewDay=Denní zobrazení
 ViewWeek=Zobrazit týden
+ViewPerUser=Per user
 ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry
 AutoActions= Automatické plnění
 AgendaAutoActionDesc= Definujte zde události, na které chcete Dolibarr vytvořit automaticky událost v programu. Pokud není zaškrtnutá (ve výchozím nastavení), bude pouze manuální činnosti být zahrnuty do pořadu jednání.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem
 ShippingSentByEMail=Přepravní %s zaslána e-mailem
 ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervenční %s zaslána e-mailem
+InterventionClassifiedBilled=Intervention %s classified as Billed
 NewCompanyToDolibarr= Třetí strana vytvořena
 DateActionPlannedStart= Plánované datum zahájení
 DateActionPlannedEnd= Plánované datum ukončení

htdocs/langs/cs_CZ/commercial.lang

@@ -71,6 +71,7 @@ ActionAC_FAX=Odeslat fax
 ActionAC_PROP=Poslat e-mailem návrh
 ActionAC_EMAIL=Odeslat e-mail
 ActionAC_RDV=Schůze
+ActionAC_INT=Intervention on site
 ActionAC_FAC=Poslat zákazníka fakturu poštou
 ActionAC_REL=Poslat zákazníka fakturu poštou (připomínka)
 ActionAC_CLO=Zavřít

htdocs/langs/cs_CZ/companies.lang

@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF se používá
 LocalTax2IsNotUsedES= IRPF se nepoužívá
 LocalTax1ES=RE
 LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
 ThirdPartyEMail=%s
 WrongCustomerCode=Neplatný kód zákazníka
 WrongSupplierCode=Neplatný kód dodavatele
@@ -400,7 +403,7 @@ UniqueThirdParties=Celkem unikátních třetích stran
 InActivity=Otevřeno
 ActivityCeased=Uzavřeno
 ActivityStateFilter=Stav činnosti
-ProductsIntoElements=Seznam produktů do
+ProductsIntoElements=List of products into %s
 CurrentOutstandingBill=Momentální nezaplacený účet
 OutstandingBill=Max. za nezaplacený účet
 OutstandingBillReached=Dosaženo max. pro nezaplacený účet

htdocs/langs/cs_CZ/compta.lang

@@ -3,15 +3,17 @@ Accountancy=Účetnictví
 AccountancyCard=Účetnictví karty
 Treasury=Pokladna
 MenuFinancial=Finanční
-TaxModuleSetupToModifyRules=Přejít na <a href="%s">daních z modulu nastavení</a> změnit pravidla pro výpočet
+TaxModuleSetupToModifyRules=Přejít na <a href="%s">Nastavení daní</a> pro změnu výpočtu daní
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Volba pro účetnictví
 OptionModeTrue=Možnost Příjmy-Výdaje
 OptionModeVirtual=Možnost deklaracemi Pohledávky
 OptionModeTrueDesc=V této souvislosti se počítá obrat přes platby (datum platby). Platnost údajů je zajištěna pouze tehdy, pokud je vedení účetnictví zkoumal přes vstup / výstup na účty prostřednictvím faktur.
 OptionModeVirtualDesc=V této souvislosti se počítá obrat přes faktur (datum schválení). Jsou-li tyto faktury jsou splatné, zda byly zaplaceny či nikoliv, jsou uvedeny v obratu výstupu.
 FeatureIsSupportedInInOutModeOnly=Funkce dostupné pouze v ÚVĚRY-dluhy účetního režimu (viz konfigurace modulu Účetnictví)
-VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě pravidel stanovených daňovými Nastavení modulu.
-Param=Setup
+VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě nastavených daňových pravidel.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Nastavení
 RemainingAmountPayment=Částka platby svátku:
 AmountToBeCharged=Celková částka k zaplacení:
 AccountsGeneral=Účty
@@ -30,7 +32,7 @@ Profit=Zisk
 Balance=Zůstatek
 Debit=Debet
 Credit=Úvěr
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
 Withdrawal=Odnětí
 Withdrawals=Výběry
 AmountHTVATRealReceived=Net shromážděný
@@ -40,45 +42,52 @@ VATReceived=DPH zaplacená
 VATToCollect=DPH nákupy
 VATSummary=DPH Balance
 LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
 VATPaid=DPH zaplacená
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
 LT2PaidES=IRPF Placené
+LT1PaidES=RE Paid
 LT2CustomerES=IRPF prodej
 LT2SupplierES=IRPF nákupy
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
 VATCollected=Vybrané DPH
 ToPay=Zaplatit
 ToGet=Chcete-li získat zpět
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
 TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti
 SocialContribution=Sociální příspěvek
 SocialContributions=Sociální příspěvky
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Daně a dividendy
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
 MenuSocialContributions=Sociální příspěvky
 MenuNewSocialContribution=Nový příspěvek
 NewSocialContribution=Nový příspěvek na sociální zabezpečení
 ContributionsToPay=Příspěvky platit
 AccountancyTreasuryArea=Účetnictví / Treasury oblast
-AccountancySetup=Účetnictví nastavení
+AccountancySetup=Nastavení účetnictví
 NewPayment=Nový platební
 Payments=Platby
 PaymentCustomerInvoice=Zákazník fakturu
 PaymentSupplierInvoice=Dodavatel fakturu
 PaymentSocialContribution=Sociální příspěvek platba
 PaymentVat=DPH platba
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
 ListPayment=Seznam plateb
 ListOfPayments=Seznam plateb
 ListOfCustomerPayments=Seznam zákaznických plateb
 ListOfSupplierPayments=Seznam plateb dodavatelům
 DatePayment=Datum platby
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
 NewVATPayment=New DPH platba
 newLT2PaymentES=Nový IRPF platba
+newLT1PaymentES=New RE payment
 LT2PaymentES=IRPF platby
 LT2PaymentsES=IRPF Platby
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
 VATPayment=Platba DPH
 VATPayments=Platby DPH
 SocialContributionsPayments=Sociální příspěvky platby
@@ -114,6 +123,12 @@ CalcModeVATDebt=Režim <b>%sVAT na závazky accounting%s.</b>
 CalcModeVATEngagement=Režim <b>%sVAT z příjmů-expense%sS.</b>
 CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b>
 CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí
 AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
 AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b>
@@ -122,16 +137,21 @@ SeeReportInInputOutputMode=Viz zpráva <b>%sIncomes-Expense%sS</b> řekl <b>hoto
 SeeReportInDueDebtMode=Viz zpráva <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků</b> pro výpočet na vystavených faktur
 RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
 RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na validační data faktur a DPH a ke dni splatnosti na náklady.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv. <br> - Je založen na validační data těchto faktur. <br>
 RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
 DepositsAreNotIncluded=- Kauce faktury, ani zahrnuty
 DepositsAreIncluded=- Kauce faktury jsou zahrnuty
 LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí stranou IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
 VATReportByCustomersInInputOutputMode=Zpráva zákazníka DPH vyzvednout a zaplatit
 VATReportByCustomersInDueDebtMode=Zpráva zákazníka DPH vyzvednout a zaplatit
 VATReportByQuartersInInputOutputMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
 VATReportByQuartersInDueDebtMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=Viz zprávu <b>%sVAT encasement%s</b> pro standardní výpočet
 SeeVATReportInDueDebtMode=Viz zpráva <b>%sVAT na flow%s</b> pro výpočet s možností na toku
 RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti.
@@ -167,19 +187,20 @@ AccountancyDashboard=Účetnictví shrnutí
 ByProductsAndServices=Výrobky a službami
 RefExt=Externí ref
 ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko &quot;Převést do předem faktura&quot;.
-# LinkedOrder=linked to order
+LinkedOrder=linked to order
 ReCalculate=Přepočítat
-# Mode1=Method 1
+Mode1=Method 1
 Mode2=Metoda 2
 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, tam jsou dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, pak se sečtou tak. <br> Metoda 2 je součtem všech sud na každém řádku, pak se výsledek zaokrouhlování. <br> Konečný výsledek může se liší od několika centů. Výchozí režim je režim <b>%s.</b>
 CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stejné pravidlo pro výpočet a dostat stejný výsledek očekává od svého dodavatele.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití <b>hotovosti evidence</b> režim není relevantní. Tato zpráva je k dispozici pouze při použití <b>zásnubní evidence</b> režimu (viz nastavení účetního modulu).
 CalculationMode=Výpočet režim
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
 COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties

htdocs/langs/cs_CZ/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=Dánština
 Language_da_DK=Dánština
 Language_de_DE=Němec
 Language_de_AT=Němčina (Rakousko)
+Language_de_CH=German (Switzerland)
 Language_el_GR=Řek
 Language_en_AU=Angličtina (Austrálie)
 Language_en_GB=Angličtina (Velká Británie)

htdocs/langs/cs_CZ/main.lang

@@ -356,6 +356,7 @@ ActionNotApplicable=Nevztahuje se
 ActionRunningNotStarted=Chcete-li začít
 ActionRunningShort=Začínáme
 ActionDoneShort=Hotový
+ActionUncomplete=Uncomplete
 CompanyFoundation=Společnosti / Nadace
 ContactsForCompany=Kontakty pro tuto třetí stranu
 ContactsAddressesForCompany=Kontakty / adresy pro třetí strany této
@@ -507,7 +508,7 @@ NbOfCustomers=Počet zákazníků
 NbOfLines=Počet řádků
 NbOfObjects=Počet objektů
 NbOfReferers=Počet odkazovače
-Referers=Spotřeba
+Referers=Refering objects
 TotalQuantity=Celkové množství
 DateFromTo=Od %s na %s
 DateFrom=Od %s

htdocs/langs/cs_CZ/projects.lang

@@ -106,6 +106,9 @@ ProjectReportDate=Změnit datum úkolu dle data zahájení projektu
 ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
 ProjectsAndTasksLines=Projekty a úkoly
 ProjectCreatedInDolibarr=Projekt %s vytvořen
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
 TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
@@ -122,3 +125,6 @@ DocumentModelBaleine=Kompletní projektový report (logo. ..)
 PlannedWorkload = Plánované vytížení
 WorkloadOccupation= Zábor vytížení
 ProjectReferers=Odkazující objekty
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects

htdocs/langs/cs_CZ/stocks.lang

@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Řád má ještě není, nebo více postavení, kt
 StockDiffPhysicTeoric=Důvod pro rozdíl skladem fyzikální a teoretické
 NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže žádné dispečink skladem je nutná.
 DispatchVerb=Odeslání
-StockLimitShort=Omezení
-StockLimit=Stock limit pro upozornění
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
 PhysicalStock=Fyzický kapitál
 RealStock=Skutečné Stock
 VirtualStock=Virtuální sklad

htdocs/langs/cs_CZ/users.lang

@@ -87,7 +87,7 @@ MyInformations=Moje údaje
 ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti
 DomainUser=Doménový uživatel %s
 Reactivate=Reaktivace
-CreateInternalUserDesc=Tento formulář vám umožní vytvořit interního uživateli Vaší společnosti / nadace. Pro vytvoření externího uživatele (zákazník, dodavatel, ...), použijte tlačítko 'Vytvořit uživatele Dolibarr' z karty kontaktu třetí strany.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
 InternalExternalDesc=<b>Interní</b> uživatel je uživatel, který je součástí vaší firmy / nadace. <br> <b>Externí</b> uživatel je zákazník, dodavatel nebo jiný. <br><br> V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení)
 PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny.
 Inherited=Zděděný

htdocs/langs/da_DK/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Vis forhåndsvisning
 PreviewNotAvailable=Preview ikke tilgængeligt
 ThemeCurrentlyActive=Tema aktuelt aktive
 CurrentTimeZone=Aktuelle tidszone
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Områder
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuelle version
 CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
 LastStableVersion=Seneste stabile version
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
 GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til
 VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret.
 VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Use second tax
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturae
 LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen.
 LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler.
 LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
 LabelOnDocuments=Etiketten på dokumenter
 NbOfDays=Nb dage
@@ -1453,6 +1463,9 @@ AgendaSetup=Aktioner og dagsorden modul opsætning
 PasswordTogetVCalExport=Nøglen til at tillade eksport link
 PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
 
 Format=Format

htdocs/langs/da_DK/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= Liste over Dolibarr begivenheder
 ActionsAskedBy=Handlinger registreres af
 ActionsToDoBy=Aktioner påvirkes i
 ActionsDoneBy=Aktioner udført af
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
 AllMyActions= Alle mine handlinger / opgaver
 AllActions= Alle les handlinger / opgaver
 ViewList=Vis liste
 ViewCal=Vis kalender
 ViewDay=Dagsvisning
 ViewWeek=Ugevisning
+ViewPerUser=Per user
 ViewWithPredefinedFilters= Se med foruddefinerede filtre
 AutoActions= Automatisk påfyldning af dagsorden
 AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail
 ShippingSentByEMail=Forsendelse %s sendt via e-mail
 ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervention %s sendt via e-mail
+InterventionClassifiedBilled=Intervention %s classified as Billed
 NewCompanyToDolibarr= Tredjepart skabt
 DateActionPlannedStart= Planlagt startdato
 DateActionPlannedEnd= Planlagte slutdato

htdocs/langs/da_DK/commercial.lang

@@ -23,7 +23,7 @@ TaskRDVWith=Møde med %s
 ShowTask=Vis opgave
 ShowAction=Vis aktion
 ActionsReport=Aktioner rapport
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
 SalesRepresentative=Salg repræsentant
 SalesRepresentatives=Salgsrepræsentanter
 SalesRepresentativeFollowUp=Salg repræsentant (opfølgning)
@@ -71,6 +71,7 @@ ActionAC_FAX=Send fax
 ActionAC_PROP=Send forslag
 ActionAC_EMAIL=Send Email
 ActionAC_RDV=Møder
+ActionAC_INT=Intervention on site
 ActionAC_FAC=Send fakturering
 ActionAC_REL=Send faktureringsstatus (påmindelse)
 ActionAC_CLO=Luk
@@ -80,16 +81,16 @@ ActionAC_SHIP=Send en forsendelse med posten
 ActionAC_SUP_ORD=Send leverandør opstil efter mail
 ActionAC_SUP_INV=Send leverandør faktura med posten
 ActionAC_OTH=Andet
-# ActionAC_OTH_AUTO=Other (automatically inserted events)
-# ActionAC_MANUAL=Manually inserted events
-# ActionAC_AUTO=Automatically inserted events
-# Stats=Sales statistics
-# CAOrder=Sales volume (validated orders)
-# FromTo=from %s to %s
-# MargeOrder=Margins (validated orders)
-# RecapAnnee=Summary of the year
-# NoData=There is no data
+ActionAC_OTH_AUTO=Other (automatically inserted events)
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+Stats=Sales statistics
+CAOrder=Sales volume (validated orders)
+FromTo=from %s to %s
+MargeOrder=Margins (validated orders)
+RecapAnnee=Summary of the year
+NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Forslaget til handelslov forslag
 SearchPropal=Søg en kommerciel forslag
-# CommercialDashboard=Commercial summary
+CommercialDashboard=Commercial summary

htdocs/langs/da_DK/companies.lang

@@ -1,23 +1,24 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg en anden.
-ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg en anden.
-ErrorSetACountryFirst=Indstil land første
+ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet.
+ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg et andet.
+ErrorSetACountryFirst=Indstil land først
 SelectThirdParty=Vælg en tredjepart
 DeleteThirdParty=Slet en tredjepart
-ConfirmDeleteCompany=Er du sikker på du vil slette dette selskab og alle arvet information?
-DeleteContact=Slette en kontakt
-ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle arvet information?
+ConfirmDeleteCompany=Er du sikker på du vil slette dette firma og alle dets informationer?
+DeleteContact=Slette en kontakt/adresse
+ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle dens informationer?
 MenuNewThirdParty=Ny tredjepart
-MenuNewCompany=Nyt selskab
+MenuNewCompany=Nyt firma
 MenuNewCustomer=Ny kunde
-MenuNewProspect=Ny udsigt
+MenuNewProspect=Ny emne
 MenuNewSupplier=Ny leverandør
 MenuNewPrivateIndividual=Ny privatperson
 MenuSocGroup=Grupper
-NewCompany=Nye selskab (udsigt, kunde, leverandør)
-NewThirdParty=Ny tredjepart (udsigt, kunde, leverandør)
+NewCompany=Nye firma (emne, kunde, leverandør)
+NewThirdParty=Ny tredjepart (emne, kunde, leverandør)
 NewSocGroup=Nye virksomheder gruppe
 NewPrivateIndividual=Ny privatperson (udsigt, kunde, leverandør)
+CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør)
 ProspectionArea=Prospektering område
 SocGroup=Gruppe af selskaber
 IdThirdParty=Id tredjepart
@@ -66,13 +67,13 @@ Country=Land
 CountryCode=Landekode
 CountryId=Land id
 Phone=Telefon
-# Skype=Skype
-# Call=Call
-# Chat=Chat
+Skype=Skype
+Call=Ring
+Chat=Chat
 PhonePro=Prof. telefonen
 PhonePerso=Pers. telefon
 PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
+No_Email=Don't send mass e-mailings
 Fax=Fax
 Zip=Zip Code
 Town=By
@@ -81,8 +82,8 @@ Poste= Position
 DefaultLang=Sprog som standard
 VATIsUsed=Moms anvendes
 VATIsNotUsed=Moms, der ikke anvendes
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=Der er ikke angovet nogle email
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE bruges
 LocalTax1IsNotUsedES= RE bruges ikke
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF bruges
 LocalTax2IsNotUsedES= IRPF ikke bruges
 LocalTax1ES=RE
 LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
 ThirdPartyEMail=%s
 WrongCustomerCode=Kunden kode ugyldig
 WrongSupplierCode=Leverandør kode ugyldig
@@ -102,35 +106,35 @@ ProfId2Short=Prof. ID 2
 ProfId3Short=Prof. ID 3
 ProfId4Short=Prof. ID 4
 ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 5
 ProfId1=Professional ID 1
 ProfId2=Professional ID 2
 ProfId3=Professional ID 3
 ProfId4=Professional ID 4
 ProfId5=Professionel ID 5
-# ProfId6=Professional ID 6
+ProfId6=Professional ID 6
 ProfId1AR=Prof Id 1 (CUIL)
 ProfId2AR=Prof Id 2 (revenu Bestier)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
-# ProfId6AR=-
+ProfId6AR=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
-# ProfId6AU=-
+ProfId6AU=-
 ProfId1BE=Prof Id 1 (Professionnel nummer)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
 ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
 ProfId1CH=-
@@ -138,97 +142,97 @@ ProfId2CH=-
 ProfId3CH=Prof Id 1 (Federal nummer)
 ProfId4CH=Prof Id 2 (Commercial rekordstort antal)
 ProfId5CH=-
-# ProfId6CH=-
+ProfId6CH=-
 ProfId1CL=Prof Id 1 (RUT)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
-# ProfId6CL=-
+ProfId6CL=-
 ProfId1CO=Prof Id 1 (RUT)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
-# ProfId6CO=-
+ProfId6CO=-
 ProfId1DE=Prof Id 1 (USt.-IdNr)
 ProfId2DE=Prof Id 2 (USt.-Nr)
 ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=-
-# ProfId6DE=-
+ProfId6DE=-
 ProfId1ES=Prof Id 1 (CIF / NIF)
 ProfId2ES=Prof Id 2 (Social Security Number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate nummer)
 ProfId5ES=-
-# ProfId6ES=-
+ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, gamle APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
 ProfId5FR=Prof Id 5
-# ProfId6FR=-
+ProfId6FR=-
 ProfId1GB=Prof ID 1 (Registration Number)
 ProfId2GB=-
 ProfId3GB=Prof Id 3 (SIC)
 ProfId4GB=-
 ProfId5GB=-
-# ProfId6GB=-
+ProfId6GB=-
 ProfId1HN=Id prof.. 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
-# ProfId6HN=-
+ProfId6HN=-
 ProfId1IN=Prof Id 1 (TIN)
 ProfId2IN=Prof Id 2
 ProfId3IN=Prof Id 3
 ProfId4IN=Prof Id 4
 ProfId5IN=Prof Id 5
-# ProfId6IN=-
+ProfId6IN=-
 ProfId1MA=Id prof.. 1 (RC)
 ProfId2MA=Id prof.. 2 (Patente)
 ProfId3MA=Id prof.. 3 (IF)
 ProfId4MA=Id prof.. 4 (CNSS)
 ProfId5MA=-
-# ProfId6MA=-
+ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
 ProfId3MX=Prof Id 3 (Profesional charter)
 ProfId4MX=-
 ProfId5MX=-
-# ProfId6MX=-
+ProfId6MX=-
 ProfId1NL=KVK Nummer
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=-
 ProfId5NL=-
-# ProfId6NL=-
+ProfId6NL=-
 ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof ID 2 (Social Security Number)
 ProfId3PT=Prof Id 3 (Commercial rekordstort antal)
 ProfId4PT=Prof Id 4 (konservatorium)
 ProfId5PT=-
-# ProfId6PT=-
+ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=Ninea
 ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
-# ProfId6SN=-
+ProfId6SN=-
 ProfId1TN=Prof Id 1 (RC)
 ProfId2TN=Prof Id 2 (Fiscal matricule)
 ProfId3TN=Prof Id 3 (Douane code)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
-# ProfId6TN=-
+ProfId6TN=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
 ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (Okpo)
 ProfId5RU=-
-# ProfId6RU=-
+ProfId6RU=-
 VATIntra=Momsregistreringsnummer
 VATIntraShort=Momsregistreringsnummer
 VATIntraVeryShort=Moms
@@ -256,12 +260,12 @@ DiscountNone=Ingen
 Supplier=Leverandør
 CompanyList=Selskabernes liste
 AddContact=Tilføj kontakt
-# AddContactAddress=Add contact/address
+AddContactAddress=Add contact/address
 EditContact=Rediger kontakt / adresse
-# EditContactAddress=Edit contact/address
+EditContactAddress=Edit contact/address
 Contact=Kontakt
 ContactsAddresses=Kontakt / Adresser
-# NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Ingen kontakt er defineret for denne tredjepart
 DefaultContact=Default kontakt
 AddCompany=Tilføj virksomhed
@@ -283,7 +287,7 @@ LastProspect=Sidste
 ProspectToContact=Udsigten til at kontakte
 CompanyDeleted=Company " %s" slettet fra databasen.
 ListOfContacts=Listen over kontakter
-# ListOfContactsAddresses=List of contacts/adresses
+ListOfContactsAddresses=List of contacts/adresses
 ListOfProspectsContacts=Liste over udsigten kontakter
 ListOfCustomersContacts=Liste over kunde kontakter
 ListOfSuppliersContacts=Liste over leverandør kontakter
@@ -302,7 +306,7 @@ NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt f
 NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
 NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
 NewContact=Ny kontakt
-# NewContactAddress=New contact/address
+NewContactAddress=New contact/address
 LastContacts=Seneste kontakter
 MyContacts=Mine kontakter
 Phones=Telefoner
@@ -310,63 +314,63 @@ Capital=Capital
 CapitalOf=Af kapitalen i %s
 EditCompany=Rediger virksomhed
 EditDeliveryAddress=Rediger leverings adresse
-ThisUserIsNot=Denne bruger er ikke en udsigt, kunde eller leverandør
+ThisUserIsNot=Denne bruger er ikke et emne, kunde eller leverandør
 VATIntraCheck=Kontrollere
-VATIntraCheckDesc=<b>Linket %s</b> mulighed for at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
+VATIntraCheckDesc=<b>Linket %s</b> tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary moms på Europa-Kommissionens websted
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=Du kan også kontrollere manuelt fra europæisk <a href="%s" target="_blank">websted %s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemsstaten ( %s).
-NorProspectNorCustomer=Heller ikke udsigt til, og heller ikke kunde
+VATIntraCheckableOnEUSite=Check indre marked moms på Europa-Kommissionens websted
+VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s).
+NorProspectNorCustomer=Hverken emne og heller ikke kunde
 JuridicalStatus=Juridiske status
 Staff=Personale
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potentiale
+ProspectLevelShort=Potentiale
+ProspectLevel=Emne potentiale
 ContactPrivate=Privat
 ContactPublic=Delt
 ContactVisibility=Synlighed
 OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart
-ProspectStatus=Prospect status
-PL_NONE=Aucun
+ProspectStatus=Emne status
+PL_NONE=Ingen
 PL_UNKNOWN=Ukendt
 PL_LOW=Lav
 PL_MEDIUM=Medium
 PL_HIGH=Høj
 TE_UNKNOWN=-
-TE_STARTUP=Startup
+TE_STARTUP=Start op
 TE_GROUP=Stor virksomhed
-TE_MEDIUM=Mellemstort selskab
-TE_ADMIN=Governemental
+TE_MEDIUM=Mellemstor virksomhed
+TE_ADMIN=Offentlig
 TE_SMALL=Lille virksomhed
-TE_RETAIL=Detailkæde
-TE_WHOLE=Wholetailer
+TE_RETAIL=Detailhandler
+TE_WHOLE=Grossist
 TE_PRIVATE=Privatperson
 TE_OTHER=Anden
-StatusProspect-1=Må ikke komme i kontakt med
+StatusProspect-1=Kontakt ikke
 StatusProspect0=Aldrig kontaktet
-StatusProspect1=Til at kontakte
-StatusProspect2=Kontakt i processen
-StatusProspect3=Kontakt gjort
-ChangeDoNotContact=Ændre status til 'Don't kontakt'
-ChangeNeverContacted=Ændre status til "aldrig kontaktet '
-ChangeToContact=Ændre status til 'at kontakte'
-ChangeContactInProcess=Ændre status til 'Kontakt i processen "
-ChangeContactDone=Ændre status til 'Kontakt gjort «
-ProspectsByStatus=Perspektiver ved status
-BillingContact=Faktureringsindstillinger kontakt
+StatusProspect1=Kontakt
+StatusProspect2=Kontakt i gang
+StatusProspect3=Er kontaktet
+ChangeDoNotContact=Ændre status til 'Kontakt ikke'
+ChangeNeverContacted=Ændre status til 'Aldrig kontaktet'
+ChangeToContact=Ændre status til 'Kontakt'
+ChangeContactInProcess=Ændre status til 'Kontakt i gang'
+ChangeContactDone=Ændre status til 'Kontaktet'
+ProspectsByStatus=Emne ved status
+BillingContact=Faktureringskontakt
 NbOfAttachedFiles=Antal vedhæftede filer
 AttachANewFile=Vedhæfte en ny fil
-NoRIB=Nr. BAN defineret
+NoRIB=Ingen BAN defineret
 NoParentCompany=Ingen
 ExportImport=Import-Export
 ExportCardToFormat=Eksporter kort til format
 ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
 DolibarrLogin=Dolibarr login
-NoDolibarrAccess=Nr. Dolibarr adgang
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+NoDolibarrAccess=Ingen Dolibarr adgang
+ExportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
 ExportDataset_company_2=Kontakter og egenskaber
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
+ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber
 ImportDataset_company_3=Bankoplysninger
 PriceLevel=Prisniveau
 DeliveriesAddress=Levering adresser
@@ -377,21 +381,21 @@ ConfirmDeleteDeliveryAddress=Er du sikker på du vil slette denne levering adres
 NewDeliveryAddress=Ny leveringsadresse
 AddDeliveryAddress=Tilføj adresse
 AddAddress=Tilføj adresse
-NoOtherDeliveryAddress=Noget alternativ leveringsadresse defineret
+NoOtherDeliveryAddress=Ingen alternativ leveringsadresse defineret
 SupplierCategory=Leverandør kategori
 JuridicalStatus200=Uafhængige
 DeleteFile=Slet fil
 ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
-AllocateCommercial=Tildele en kommerciel
+AllocateCommercial=Tildele til sælger
 SelectCountry=Vælg et land
 SelectCompany=Vælg en tredjepart
 Organization=Organisationen
 AutomaticallyGenerated=Genereres automatisk
 FiscalYearInformation=Oplysninger om regnskabssår
-FiscalMonthStart=Start måned i regnskabsåret
-YouMustCreateContactFirst=Du skal oprette e-mails, kontakter til tredjepart første til at kunne tilføje emails anmeldelser.
+FiscalMonthStart=Første måned i regnskabsåret
+YouMustCreateContactFirst=Du skal oprette e-mails kontakter til tredjepart fø du kan tilføje email notifikationer.
 ListSuppliersShort=Liste over leverandører
-ListProspectsShort=Liste over udsigterne
+ListProspectsShort=Liste over emner
 ListCustomersShort=Liste over kunder
 ThirdPartiesArea=Tredjeparter område
 LastModifiedThirdParties=Sidste %s ændret tredjeparter
@@ -399,10 +403,10 @@ UniqueThirdParties=Samlet unikke tredjeparter
 InActivity=Åbent
 ActivityCeased=Lukket
 ActivityStateFilter=Aktivitet status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
-MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0.
-LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne kode kan til enhver tid ændres.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Udestående faktura i øjeblikket
+OutstandingBill=Maks. for udstående faktura
+OutstandingBillReached=Maks. for udstående fakturaer er nået
+MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0.
+LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
+ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)

htdocs/langs/da_DK/compta.lang

@@ -1,9 +1,10 @@
 # Dolibarr language file - Source file is en_US - compta
 Accountancy=Regnskabsmæssig
 AccountancyCard=Regnskabsmæssig kortet
-Treasury=Treasury
+Treasury=Finansafdeling
 MenuFinancial=Finansielle
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Mulighed for regnskabspool
 OptionModeTrue=Mulighed Input-Output
 OptionModeVirtual=Mulighed Credits-automatiske
@@ -11,26 +12,27 @@ OptionModeTrueDesc=I denne sammenhæng, omsætningen er beregnet over betalinger
 OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output.
 FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration)
 VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Beløb resterende indbetaling:
 AmountToBeCharged=Samlet beløb til at betale:
 AccountsGeneral=Konti
 Account=Konto
 Accounts=Konti
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Konto forældre
+Accountsparent=Konti forældre
 BillsForSuppliers=Regninger for leverandører
 Income=Indkomst
-Outcome=Resultatet
-ReportInOut=Indkomst / resultatfelt
+Outcome=Udgift
+ReportInOut=Indkomst / Udgift
 ReportTurnover=Omsætning
 PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart
 PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger
 Profit=Profit
 Balance=Balance
 Debit=Debet
-Credit=Credit
-# Piece=Accounting Doc.
+Credit=Kredit
+Piece=Accounting Doc.
 Withdrawal=Tilbagetrækning
 Withdrawals=Tilbagekøb
 AmountHTVATRealReceived=HT indsamlet
@@ -40,21 +42,25 @@ VATReceived=Moms modtaget
 VATToCollect=Moms til at indsamle
 VATSummary=Moms Resumé
 LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
 VATPaid=Moms betales
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
 LT2PaidES=IRPF Betalt
+LT1PaidES=RE Paid
 LT2CustomerES=IRPF salg
 LT2SupplierES=IRPF køb
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
 VATCollected=Moms indsamlet
-ToPay=Til at betale
+ToPay=At betale
 ToGet=For at komme tilbage
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
 TaxAndDividendsArea=Skat, sociale bidrag og udbytte område
 SocialContribution=Sociale bidrag
 SocialContributions=Sociale bidrag
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Skatter og udbytter
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
 MenuSocialContributions=Sociale bidrag
 MenuNewSocialContribution=Nye bidrag
 NewSocialContribution=Nye sociale bidrag
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Kunden faktura betaling
 PaymentSupplierInvoice=Leverandør faktura betaling
 PaymentSocialContribution=Sociale bidrag betaling
 PaymentVat=Moms betaling
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
 ListPayment=Liste over betalinger
 ListOfPayments=Liste over betalinger
 ListOfCustomerPayments=Liste over kundebetalinger
 ListOfSupplierPayments=Liste over leverandør betalinger
 DatePayment=Betalingsdato
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
 NewVATPayment=Ny momsbetaling
 newLT2PaymentES=Ny IRPF betaling
+newLT1PaymentES=New RE payment
 LT2PaymentES=IRPF Betaling
 LT2PaymentsES=IRPF Betalinger
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
 VATPayment=Moms Betaling
 VATPayments=Momsbetalinger
 SocialContributionsPayments=Sociale bidrag betalinger
@@ -91,16 +100,16 @@ AccountNumberShort=Kontonummer
 AccountNumber=Kontonummer
 NewAccount=Ny konto
 SalesTurnover=Omsætning
-# SalesTurnoverMinimum=Minimum sales turnover
-ByThirdParties=Bu tredjemand
-ByUserAuthorOfInvoice=Ved faktura forfatter
+SalesTurnoverMinimum=Minimum salgs omsætning
+ByThirdParties=Af tredjemand
+ByUserAuthorOfInvoice=Af faktura forfatter
 AccountancyExport=Regnskabsmæssig eksport
 ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s
 SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter.
 CheckReceipt=Check depositum
 CheckReceiptShort=Check depositum
-NewCheckReceipt=Ny discount
-NewCheckDeposit=Ny tjekke depositum
+NewCheckReceipt=Ny rabat
+NewCheckDeposit=Ny check depositum
 NewCheckDepositOn=Ny tjekke depositum på konto: %s
 NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger.
 DateChequeReceived=Check modtagelse input dato
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Er du sikker på at du vil klassificere denne socia
 DeleteSocialContribution=Slet et socialt bidrag
 ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag?
 ExportDataset_tax_1=Sociale bidrag og betalinger
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet
+AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet
 AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>
 AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse.</b>
 SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
 SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl.
 RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
 RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
 DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
 DepositsAreIncluded=- Depositum fakturaer er inkluderet
 LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard
 SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec mulighed sur les dbits
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
 RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen.
 RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen.
 RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen.
@@ -157,29 +177,30 @@ CodeNotDef=Ikke defineret
 AddRemind=Forsendelse disponible beløb
 RemainToDivide= Remain til afsendelse:
 WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linket til ordre
+ReCalculate=Genberegn
+Mode1=Metode 1
+Mode2=Metode 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Kalkulations mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/da_DK/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=Danske
 Language_da_DK=Dansk
 Language_de_DE=Tysk
 Language_de_AT=Tysk (Østrig)
+Language_de_CH=German (Switzerland)
 Language_el_GR=Græsk
 Language_en_AU=Engelsk (Australien)
 Language_en_GB=English (United Kingdom)

htdocs/langs/da_DK/main.lang

@@ -356,6 +356,7 @@ ActionNotApplicable=Ikke relevant
 ActionRunningNotStarted=Ikke startet
 ActionRunningShort=Started
 ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
 CompanyFoundation=Company / Foundation
 ContactsForCompany=Kontakter til denne tredjepart
 ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Antal kunder
 NbOfLines=Antal linjer
 NbOfObjects=Antallet af objekter
 NbOfReferers=Antal referers
-Referers=Referers
+Referers=Refering objects
 TotalQuantity=Samlet mængde
 DateFromTo=Fra %s til %s
 DateFrom=Fra %s

htdocs/langs/da_DK/projects.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
 Project=Projekt
 Projects=Projekter
 SharedProject=Fælles projekt
@@ -32,18 +32,18 @@ TimeSpent=Tid brugt
 TimesSpent=Tid brugt
 RefTask=Ref. opgave
 LabelTask=Label opgave
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
 NewTimeSpent=Ny tid
 MyTimeSpent=Min tid
 MyTasks=Mine opgaver
 Tasks=Opgaver
 Task=Opgave
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
 NewTask=Ny opgave
 AddTask=Tilføj opgave
 AddDuration=Tilføj varighed
@@ -54,8 +54,8 @@ MyActivities=Mine opgaver / aktiviteter
 MyProjects=Mine projekter
 DurationEffective=Effektiv varighed
 Progress=Fremskridt
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
 Time=Tid
 ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
 ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Opgave ikke er allokeret til dig
 ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
 ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
 IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleder
 TypeContact_project_external_PROJECTLEADER=Projektleder
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
 TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
 # Documents models
 DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects

htdocs/langs/da_DK/stocks.lang

@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, de
 StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk
 NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
 DispatchVerb=Forsendelse
-StockLimitShort=Limit
-StockLimit=Stock grænse for indberetninger
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
 PhysicalStock=Fysiske lager
 RealStock=Real Stock
 VirtualStock=Virtual lager

htdocs/langs/da_DK/users.lang

@@ -87,7 +87,7 @@ MyInformations=Mine data
 ExportDataset_user_1=Dolibarr brugere og egenskaber
 DomainUser=Domænebruger %s
 Reactivate=Genaktiver
-CreateInternalUserDesc=Denne form giver dig mulighed for at oprettet en bruger interne til din virksomheds / fundament. At oprettet en ekstern bruger (kunde, leverandør, ...), bruge knappen 'Opret Dolibarr bruger' fra tredjepartens kontaktkort.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
 InternalExternalDesc=En <b>intern</b> bruger er en bruger, der er en del af din virksomhed / fundament. <br> En <b>ekstern</b> bruger er en kunde, leverandør eller andre. <br><br> I begge tilfælde permissions definerer rettigheder på Dolibarr, også eksterne bruger kan have en anden menu manager end intern bruger (Se Home - Setup - Display)
 PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe.
 Inherited=Arvelige

htdocs/langs/de_DE/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Zeige Vorschau
 PreviewNotAvailable=Vorschau nicht verfügbar
 ThemeCurrentlyActive=Derzeit aktivierte Oberfläche
 CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
+MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Raum
 Table=Tabelle
 Fields=Felder
@@ -294,7 +296,7 @@ CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
 LastStableVersion=Letzte stabile Version
 GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
 GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
@@ -371,12 +373,12 @@ ExtrafieldSelectList = Wähle von Tabelle
 ExtrafieldSeparator=Trennzeichen
 ExtrafieldCheckBox=Checkbox
 ExtrafieldRadio=Radio button
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
 ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
 SMS=SMS
 LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle
 VATIsUsedExampleFR=-
 VATIsNotUsedExampleFR=-
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Zweite Steuer nutzen
 LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Re
 LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
 LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
 LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
+CalcLocaltax=Berichte
+CalcLocaltax1ES=Verkauf - Einkauf
+CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
+CalcLocaltax2ES=Einkäufe
+CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe
+CalcLocaltax3ES=Verkäufe
+CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
 LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist
 LabelOnDocuments=Bezeichnung auf Dokumenten
 NbOfDays=Anzahl der Tage
@@ -1453,6 +1463,9 @@ AgendaSetup=Agenda-Moduleinstellungen
 PasswordTogetVCalExport=Passwort für den VCal-Export
 PastDelayVCalExport=Keine Termine exportieren die älter sind als
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
 ##### ClickToDial #####
 ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiskalische Jahre
+FiscalYear=Fiskalisches Jahr
+FiscalYearCard=Fiscal year card
+NewFiscalYear=Neues fiskalisches Jahr
+EditFiscalYear=Fiskalisches Jahr bearbeiten
+OpenFiscalYear=Fiskalisches Jahr öffnen
+CloseFiscalYear=Fiskalisches Jahr schließen
+DeleteFiscalYear=Fiskalisches Jahr löschen
+ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
+Opened=Geöffnet
+Closed=Geschlossen
 
 Format=Format

htdocs/langs/de_DE/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= Veranstaltungsliste
 ActionsAskedBy=Maßnahmen erbeten von
 ActionsToDoBy=Maßnahmen zugewiesen an
 ActionsDoneBy=Maßnahmen erledigt von
+ActionsForUser=Maßnahmen für Benutzer
+ActionsForUsersGroup=Maßnahmen für alle Benutzer der Gruppe
 AllMyActions= Alle meine Maßnahmen / Aufgaben
 AllActions= Alle Maßnahmen / Aufgaben
 ViewList=Listenansicht
 ViewCal=Kalenderansicht
 ViewDay=Tagesansicht
 ViewWeek=Wochenansicht
+ViewPerUser=Per user
 ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
 AutoActions= Automatische Befüllung der Tagesordnung
 AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
 ShippingSentByEMail=Lieferschein %s per E-Mail versendet
 ShippingValidated= Versand %s freigegeben
 InterventionSentByEMail=Service %s per E-Mail versendet
+InterventionClassifiedBilled=Eingriff %s als verrechnet eingestuft
 NewCompanyToDolibarr= Partner erstellt
 DateActionPlannedStart= Geplantes Startdatum
 DateActionPlannedEnd= Geplantes Enddatum

htdocs/langs/de_DE/commercial.lang

@@ -23,7 +23,7 @@ TaskRDVWith=Treffen mit %s
 ShowTask=Zeige Aufgabe
 ShowAction=Zeige Maßnahme
 ActionsReport=Maßnahmenbericht
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
 SalesRepresentative=Vertriebsmitarbeiter
 SalesRepresentatives=Vertreter
 SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
@@ -71,6 +71,7 @@ ActionAC_FAX=Fax versenden
 ActionAC_PROP=Angebot senden
 ActionAC_EMAIL=E-Mail senden
 ActionAC_RDV=Treffen
+ActionAC_INT=Eingriff vor Ort
 ActionAC_FAC=Kundenrechnung senden
 ActionAC_REL=Kundenrechnung senden(Erinnerung)
 ActionAC_CLO=Schließen
@@ -80,15 +81,15 @@ ActionAC_SHIP=Lieferschein senden
 ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post
 ActionAC_SUP_INV=Sende Lieferantenrechnung per Post
 ActionAC_OTH=Sonstiges
-# ActionAC_OTH_AUTO=Other (automatically inserted events)
-# ActionAC_MANUAL=Manually inserted events
-# ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTO=Andere (automatisch eingefügte Ereignisse)
+ActionAC_MANUAL=Manuell eingefügte Ereignisse
+ActionAC_AUTO=Automatisch eingefügte Ereignisse
 Stats=Verkaufsstatistik
 CAOrder=Verkaufsvolumen (Freigegebene Bestellungen)
 FromTo=von %s bis %s
-# MargeOrder=Margins (validated orders)
+MargeOrder=Gewinnspannen (freigegebene Bestellungen)
 RecapAnnee=Jahreszusammenfassung
-# NoData=There is no data
+NoData=Keine Daten vorhanden
 StatusProsp=Lead Status
 DraftPropals=Entworfene Angebote
 SearchPropal=Ein Angebot suchen

htdocs/langs/de_DE/companies.lang

@@ -18,6 +18,7 @@ NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten)
 NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten)
 NewSocGroup=Neue Firmengruppe
 NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten)
+CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant)
 ProspectionArea=Bereich
 SocGroup=Gruppe von Unternehmen
 IdThirdParty=Partner ID
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF wird verwendet
 LocalTax2IsNotUsedES= IRPF wird nicht verwendet
 LocalTax1ES=RE
 LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
 ThirdPartyEMail=%s
 WrongCustomerCode=Kunden-Code ungültig
 WrongSupplierCode=Lieferanten-Code ungültig
@@ -399,7 +403,7 @@ UniqueThirdParties=Gesamte Anzahl der Kontakte
 InActivity=Aktiv
 ActivityCeased=Inaktiv
 ActivityStateFilter=Status
-ProductsIntoElements=Liste von Produkten in
+ProductsIntoElements=Liste von Produkten in %s
 CurrentOutstandingBill=Aktuell ausstehende Rechnung
 OutstandingBill=Max. für ausstehende Rechnung
 OutstandingBillReached=Maximum für ausstehende Rechnung erreicht

htdocs/langs/de_DE/compta.lang

@@ -4,6 +4,7 @@ AccountancyCard=Rechnungswesenkarte
 Treasury=Vermögensverwaltung
 MenuFinancial=Rechnungswesen
 TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
+TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
 OptionMode=Buchhaltungsoptionen
 OptionModeTrue=Option Eingang-Ausgang
 OptionModeVirtual=Option Soll-Haben
@@ -11,6 +12,7 @@ OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) ber
 OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).<br> Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet.
 FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
 VATReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der USt.-Regeln definiert.
+LTReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der Firmen-Regeln definiert.
 Param=Einstellungen
 RemainingAmountPayment=Noch zu leistende Zahlung:
 AmountToBeCharged=Zu zahlender Gesamtbetrag:
@@ -40,15 +42,19 @@ VATReceived=Erhobene MwSt.
 VATToCollect=Zu erhebende MwSt.
 VATSummary=MwSt. Saldo
 LT2SummaryES=EKSt. Übersicht
+LT1SummaryES=RE Balance
 VATPaid=Bezahlte MwSt.
 SalaryPaid=Gezahlter Lohn
 LT2PaidES=EKSt. gezahlt
+LT1PaidES=RE Paid
 LT2CustomerES=EKSt. Verkauf
 LT2SupplierES=EKSt. Einkauf
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
 VATCollected=Erhobene MwSt.
 ToPay=Zu zahlen
 ToGet=Zu erhalten
-SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
 TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht
 SocialContribution=Sozialbeitrag
 SocialContributions=Sozialbeiträge
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
 DateEndPeriod=Date end period
 NewVATPayment=Neue MwSt. Zahlung
 newLT2PaymentES=Neue EKSt. Zahlung
+newLT1PaymentES=New RE payment
 LT2PaymentES=EKSt. Zahlung
 LT2PaymentsES=EKSt. Zahlungen
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
 VATPayment=MwSt.-Zahlung
 VATPayments=MwSt-Zahlungen
 SocialContributionsPayments=Sozialbeitragszahlungen
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
 AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
 AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es
 DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
 DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
 LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt.
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
 VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden 
 VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
 VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung
 SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
 RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. 
@@ -175,6 +195,7 @@ CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>M
 CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Berechnungsmodus
+AccountancyJournal=Accountancy code journal
 COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen
 COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen
 COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen

htdocs/langs/de_DE/holiday.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - holiday
-HRM=Mitarbeiter-Verwaltung (Human Resource Managament)
+HRM=Mitarbeiter
 Holidays=Ferien
 CPTitreMenu=Ferien
 MenuReportMonth=Monatsauszug
@@ -9,19 +9,19 @@ NotConfigModCP=Sie müssen das Ferien-Modul konfigurieren um diese Seite zu sehe
 NoCPforUser=You don't have a demand for holidays.
 AddCP=Ferienantrag
 Employe=Angestellter
-DateDebCP=Vertragsbeginn
-DateFinCP=Vertragsende
+DateDebCP=Ferienbeginn
+DateFinCP=Ferienende
 DateCreateCP=Erstellungsdatum
 DraftCP=Entwurf
 ToReviewCP=Wartet auf Genehmigung
 ApprovedCP=Genehmigt
 CancelCP=Storno
 RefuseCP=Abgelehnt
-ValidatorCP=Approbator
+ValidatorCP=genehmigt durch
 ListeCP=Ferienliste
 ReviewedByCP=Wird geprüft von
 DescCP=Beschreibung
-SendRequestCP=Creating demand for holidays
+SendRequestCP=Ferienantrag stellen
 DelayToRequestCP=Anträge für Ferien müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
 MenuConfCP=Edit balance of holidays
 UpdateAllCP=Ferien aktualisieren 

htdocs/langs/de_DE/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=Dänisch
 Language_da_DK=Dänisch
 Language_de_DE=Deutsch
 Language_de_AT=Deutsch (Österreich)
+Language_de_CH=Deutsch (Schweiz)
 Language_el_GR=Griechisch
 Language_en_AU=Englisch (Australien)
 Language_en_GB=Englisch (Großbritannien)

htdocs/langs/de_DE/main.lang

@@ -261,8 +261,8 @@ Seconds=Sekunden
 Today=Heute
 Yesterday=Gestern
 Tomorrow=Morgen
-Morning=Morgens
-Afternoon=Nachmittags
+Morning=Morgen
+Afternoon=Nachmittag
 Quadri=vierfach
 MonthOfDay=Tag des Monats
 HourShort=H
@@ -356,6 +356,7 @@ ActionNotApplicable=Nicht anwendbar
 ActionRunningNotStarted=Nicht begonnen
 ActionRunningShort=Begonnen
 ActionDoneShort=Abgeschlossen
+ActionUncomplete=unvollständig
 CompanyFoundation=Firma/Stiftung
 ContactsForCompany=Ansprechpartner/Adressen dieses Partners
 ContactsAddressesForCompany=Ansprechpartner / Adressen zu dieser Firma
@@ -507,7 +508,7 @@ NbOfCustomers=Anzahl der Kunden
 NbOfLines=Anzahl der Positionen
 NbOfObjects=Anzahl der Objekte
 NbOfReferers=Anzahl der Verweise
-Referers=Verweise
+Referers=Refering objects
 TotalQuantity=Gesamtmenge
 DateFromTo=Von %s bis %s
 DateFrom=Von %s

htdocs/langs/de_DE/other.lang

@@ -3,7 +3,7 @@ SecurityCode=Sicherheitsschlüssel
 Calendar=Kalender
 AddTrip=Reise hinzufügen
 Tools=Werkzeuge
-ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeintraägen verfügbar. <br><br> Diese Tools können Sie über das Menü auf dieser Seite erreichen.
+ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeinträgen verfügbar.<br /><br /> Diese Tools können Sie über das Menü auf dieser Seite erreichen.
 Birthday=Geburtstag
 BirthdayDate=Geburtstag
 DateToBirth=Geburtsdatum

htdocs/langs/de_DE/projects.lang

@@ -106,6 +106,9 @@ ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
 ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
 ProjectsAndTasksLines=Projekte und Aufgaben
 ProjectCreatedInDolibarr=Projekt %s erstellt
+TaskCreatedInDolibarr=Aufgabe %s erstellt
+TaskModifiedInDolibarr=Aufgabe %s geändert
+TaskDeletedInDolibarr=Aufgabe %s gelöscht
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleiter
 TypeContact_project_external_PROJECTLEADER=Projektleiter
@@ -122,3 +125,6 @@ DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
 PlannedWorkload = Geplante Auslastung
 WorkloadOccupation= Beeinflussung der Auslastung
 ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects

htdocs/langs/de_DE/stocks.lang

@@ -62,7 +62,7 @@ OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Statu
 StockDiffPhysicTeoric=Grund für die Differenz physisch. und theoret. Lagerbestand
 NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
 DispatchVerb=Versand
-StockLimitShort=Mindestbestand
+StockLimitShort=Alarmschwelle
 StockLimit=Sicherungsbestand für autom. Benachrichtigung
 PhysicalStock=Physisches Warenlager
 RealStock=Realer Lagerbestand
@@ -95,7 +95,7 @@ StockToBuy=zu bestellen
 Replenishment=Nachschub
 ReplenishmentOrders=Nachbestellungen
 VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung des Lagerbestands können physischer und virtueller Bestand (realer + aktuelle Bestellungen) voneinander abweichen
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStockByDefault=Benutze virtuelle Lagerbestände anstatt des physischem Bestands für Nachschub
 UseVirtualStock=virtuelles Warenlager verwenden
 UsePhysicalStock=Physisches Warenlager verwenden
 CurentSelectionMode=Aktueller Auswahl-Modus

htdocs/langs/de_DE/users.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=HRM-Bereich
 UserCard=Benutzerkarte
 ContactCard=Kontaktkarte
 GroupCard=Firmenverbundkarte

htdocs/langs/el_GR/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Εμφάνιση προ επισκόπησης
 PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη
 ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή
 CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (βάση δεδομένων)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Κενό
 Table=Πίνακας
 Fields=Πεδία
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Τελευταία σταθερή έκδοση
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> ο κωδικός πελάτη σε n χαρακτήρες<br><b>{cccc000}</b> ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από έναν απαριθμητή αφιερωμένο για τον πελάτη.This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> Ο κωδικός του τύπου της εταιρείας σε n χαρακτήρες (δείτε τύπους λεξικό-εταιρεία).<br>
+GenericMaskCodes2=<b>{cccc}</b> ο κωδικός πελάτη σε n χαρακτήρες <br> <b>{cccc000}</b> ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αφιερωμένο για τον πελάτη. Αυτός ο μετρητής ειναι αφιερωμένος στον πελάτη μηδενίζεται ταυτόχρονα από την γενικό μετρητή. <br> <b>{tttt}</b> Ο κωδικός των Πελ./Προμ. σε n χαρακτήρες (βλέπε λεξικό-thirdparty types). <br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
+LTRate=Τιμή
 LocalTax1IsUsed=Δεύτερος Φόρος Προστιθέμενης Αξίας
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
 LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
 LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
 LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Αναφορές
+CalcLocaltax1ES=Πωλήσεις - Αγορές
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Αγορές
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Πωλήσεις
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Ετικέτα στα έγγραφα
 NbOfDays=Πλήθος Ημερών
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τους τύπους των γεγονότων (διαχείριση στο μενού Ρυθμίσεις -> Λεξικό -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας
+AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας
+AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφο
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Οικονομικά έτη
+FiscalYear=Οικονομικό έτος
+FiscalYearCard=Κάρτα οικονομικού έτος
+NewFiscalYear=Νέο οικονομικό έτος
+EditFiscalYear=Επεξεργασία οικονομικού έτους
+OpenFiscalYear=Άνοιγμα οικονομικού έτους
+CloseFiscalYear=Κλείσιμο οικονομικού έτους
+DeleteFiscalYear=Διαγραφή οικονομικού έτους
+ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
+Opened=Ανοίξτε
+Closed=Κλείστε
 
 Format=Μορφή

htdocs/langs/el_GR/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= Λίστα γεγονότων του Dolibarr
 ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από
 ActionsToDoBy=Ενέργειες που ανατέθηκαν σε
 ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από
+ActionsForUser=Γεγονότα για τον χρήστη
+ActionsForUsersGroup=Γεγονότα όλων των χρηστών της ομάδας
 AllMyActions= Όλες οι ενέργειες/εργασίες μου
 AllActions= Όλες οι ενέργειες/εργασίες
 ViewList=Εμφάνιση Λίστας
 ViewCal=Μηνιαία προβολή
 ViewDay=Προβολή ημέρας
 ViewWeek=Προβολή εβδομάδας
+ViewPerUser=Ανά χρήστη
 ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα
 AutoActions= Αυτόματη συμπλήρωση ημερολογίου
 AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το  Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στ
 ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
 ShippingValidated= Αποστολές %s επικυρωθεί
 InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
+InterventionClassifiedBilled=Παρέμβαση %s ταξινόμηση ως τιμολογημένα
 NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
 DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης
 DateActionPlannedEnd= Προγρ/σμένη ημερομηνία λήξης

htdocs/langs/el_GR/commercial.lang

@@ -71,6 +71,7 @@ ActionAC_FAX=Αποστολή FAX
 ActionAC_PROP=Αποστολή προσφορας με email
 ActionAC_EMAIL=Αποστολή email
 ActionAC_RDV=Συναντήσεις
+ActionAC_INT=Παρέμβαση on site
 ActionAC_FAC=Αποστολή Τιμολογίου στον πελάτη με email
 ActionAC_REL=Αποστολή Τιμολογίου στον πελάτη με email (υπενθύμιση)
 ActionAC_CLO=Κλείσιμο

htdocs/langs/el_GR/companies.lang

@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
 LocalTax2IsNotUsedES= IRPF is not used
 LocalTax1ES=ΑΠΕ
 LocalTax2ES=IRPF
+TypeLocaltax1ES=Τύπος RE
+TypeLocaltax2ES=Τύπος IRPF
+TypeES=Τύπος
 ThirdPartyEMail=%s
 WrongCustomerCode=Άκυρος κωδικός πελάτη
 WrongSupplierCode=Άκυρος κωδικός προμηθευτή
@@ -400,7 +403,7 @@ UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
 InActivity=Ανοιχτό
 ActivityCeased=Κλειστό
 ActivityStateFilter=Το καθεστώς της δραστηριότητας
-ProductsIntoElements=Κατάλογος των προϊόντων σε
+ProductsIntoElements=Κατάλογος προϊόντων σε %s
 CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
 OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
 OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό

htdocs/langs/el_GR/compta.lang

@@ -4,6 +4,7 @@ AccountancyCard=Καρτέλα λογιστικής
 Treasury=Περιουσιακά
 MenuFinancial=Οικονομικά
 TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό
+TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο <a href="%s">ρύθμιση Εταιρείας</a> για την τροποποίηση κανόνων υπολογισμού
 OptionMode=Επιλογές λογιστικής
 OptionModeTrue=Επιλογές εσόδων-εξόδων
 OptionModeVirtual=Option Claims-Debts
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
 OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
 FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
 VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Τα ποσά που εμφανίζονται εδώ υπολογίζονται με βάση τους κανόνες που ορίζονται από την εγκατάσταση της Εταιρείας.
 Param=Παραμετροποίηση
 RemainingAmountPayment=Ποσό πληρωμής που απομένουν:
 AmountToBeCharged=Συνολικό ποσό για να πληρώσει:
@@ -40,11 +42,15 @@ VATReceived=VAT received
 VATToCollect=VAT purchases
 VATSummary=VAT Balance
 LT2SummaryES=IRPF Υπόλοιπο
+LT1SummaryES=RE Υπόλοιπο
 VATPaid=VAT paid
 SalaryPaid=Μισθός που καταβάλλεται
 LT2PaidES=Αμειβόμενος IRPF
+LT1PaidES=RE Πληρωμένα
 LT2CustomerES=IRPF πωλήσεις
 LT2SupplierES=IRPF αγορές
+LT1CustomerES=RE πωλήσεις
+LT1SupplierES=RE αγορές
 VATCollected=VAT collected
 ToPay=Προς πληρωμή
 ToGet=Προς επιστροφή
@@ -77,8 +83,11 @@ DateStartPeriod=Ημερομηνία έναρξης περιόδου
 DateEndPeriod=Ημερομηνία λήξης περιόδου
 NewVATPayment=Νέα πληρωμή Φόρου
 newLT2PaymentES=Νέα IRPF πληρωμής
+newLT1PaymentES=Νέα πληρωμή RE
 LT2PaymentES=IRPF Πληρωμής
 LT2PaymentsES=Πληρωμές IRPF
+LT1PaymentES=RE Πληρωμής
+LT1PaymentsES=RE Πληρωμές
 VATPayment=Πληρωμή Φόρου
 VATPayments=Πληρωμές Φόρου
 SocialContributionsPayments=Πληρωμές κοινωνικών υπηρεσιών
@@ -114,6 +123,12 @@ CalcModeVATDebt=Κατάσταση <b>%sΦΠΑ επί των λογιστικώ
 CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-έξοδα%s</b>.
 CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>.
 CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b>
+CalcModeLT1= Λειτουργία <b>%sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
+CalcModeLT1Debt=Λειτουργία <b>%sRE στα τιμολόγια των πελατών%s</b>
+CalcModeLT1Rec= Λειτουργία <b>%sRE στα τιμολόγια των προμηθευτών%s</b>
+CalcModeLT2= Λειτουργία <b>%sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
+CalcModeLT2Debt=Λειτουργία <b>%sIRPF στα τιμολόγια των πελατών%s</b>
+CalcModeLT2Rec= Λειτουργία <b>%sIRPF στα τιμολόγια των προμηθευτών%s</b>
 AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
 AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
 DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
 DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
 LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
+LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE
 VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
 VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
 VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
+LT1ReportByQuartersInInputOutputMode=Αναφορά με ποσοστό RE
+LT2ReportByQuartersInInputOutputMode=Αναφορά IRPF επιτόκιο
 VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
+LT1ReportByQuartersInDueDebtMode=Αναφορά με ποσοστό RE
+LT2ReportByQuartersInDueDebtMode=Αναφορά IRPF επιτόκιο
 SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
 SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
 RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής.
@@ -175,6 +195,7 @@ CalculationRuleDesc=Για να υπολογιστεί το συνολικό Φ
 CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακής λογιστικής</b> mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστικής δέσμευσης</b> τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής).
 CalculationMode=Τρόπο υπολογισμού
+AccountancyJournal=Λογιστικος Κωδικός περιοδικό
 COMPTA_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα
 COMPTA_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων
 COMPTA_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών

htdocs/langs/el_GR/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=Δανική
 Language_da_DK=Δανική
 Language_de_DE=Γερμανικά
 Language_de_AT=Γερμανικά (Αυστρία)
+Language_de_CH=Γερμανικά (Ελβετίας)
 Language_el_GR=Ελληνικά
 Language_en_AU=Αγγλικά (Αυστραλία)
 Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο)

htdocs/langs/el_GR/main.lang

@@ -41,15 +41,15 @@ ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμ
 ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
 ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
 ErrorAttachedFilesDisabled=Η επισύναψη αρχείων είναι απενεργοποιημένη
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο.
 ErrorInternalErrorDetected=Εντοπίστηκε Σφάλμα
-ErrorNoRequestRan=No request ran
+ErrorNoRequestRan=Δεν τρέχει το αίτημα
 ErrorWrongHostParameter=Λάθος παράμετρος διακομιστή
 ErrorYourCountryIsNotDefined=Η χώρα σας δεν ορίστηκε. Πηγαίνεται στις Ρυθμίσεις - Εταιρία και ρυθμίστε την
 ErrorRecordIsUsedByChild=Αποτυχία διαγραφής εγγραφής. Η εγγραφή χρησιμοποιείται από τουλάχιστον μια θυγατρική εγγραφή
 ErrorWrongValue=Εσφαλμένη Τιμή
 ErrorWrongValueForParameterX=Εσφαλμένη Τιμή για την παράμετρο %s
-ErrorNoRequestInError=No request in error
+ErrorNoRequestInError=Δεν υπάρχει αίτημα στο Σφάλμα
 ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
 ErrorDuplicateField=Διπλόεγγραφή (Διπλή τιμή σε πεδίο με ξεχωριστές τιμές)
 ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλες οι αλλαγές θα αναιρεθούν
@@ -147,7 +147,7 @@ ToClone=Κλωνοποίηση
 ConfirmClone=Επιλογή δεδομένων προς κλωνοποίηση :
 NoCloneOptionsSpecified=Δεν καθορίστηκαν δεδομένα προς κλωνοποίηση.
 Of=του
-Go=Go
+Go=Μετάβαση
 Run=Εκτέλεση
 CopyOf=Αντίγραφο του
 Show=Εμφάνιση
@@ -225,16 +225,16 @@ DateLastModification=Τελευτ. Τροπ
 DateValidation=Ημερομηνία Επικύρωσης
 DateClosing=Ημερομηνία Κλεισίματος
 DateDue=Καταληκτική Ημερομηνία
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
+DateValue=Ημερομηνία αξίας
+DateValueShort=Ημερομηνία αξίας
+DateOperation=Ημερομηνία λειτουργίας
+DateOperationShort=Ημερομηνία λειτ.
+DateLimit=Ημερομηνία λήξης
+DateRequest=Ημερομηνία Αίτησης
+DateProcess=Ημερομηνία διαδικασίας
 DatePlanShort=Προγρ/σμένη Ημερ.
 DateRealShort=Πραγμ. Ημερ.
-DateBuild=Report build date
+DateBuild=Αναφορά ημερομηνία κατασκευής
 DatePayment=Ημερομηνία πληρωμής
 DurationYear=έτος
 DurationMonth=μήνας
@@ -263,16 +263,16 @@ Yesterday=Χθές
 Tomorrow=Αύριο
 Morning=Πρωί
 Afternoon=Απόγευμα
-Quadri=Quadri
-MonthOfDay=Month Of Day
+Quadri=Τετραπλής
+MonthOfDay=Μήνας από την ημέρα
 HourShort=Ω
 Rate=Βαθμός
 UseLocalTax=με Φ.Π.Α
 Bytes=Bytes
 KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
+MegaBytes=ΜΒ
+GigaBytes=GB
+TeraBytes=TB
 b=b.
 Kb=Kb
 Mb=Mb
@@ -342,7 +342,7 @@ OtherStatistics=Οι άλλες στατιστικές
 Status=Κατάσταση
 ShortInfo=Info.
 Ref=Κωδ.
-RefSupplier=Κωδ. προμηθευτή
+RefSupplier=Αριθ. Τιμολογίου
 RefPayment=Κωδ. πληρωμής
 CommercialProposalsShort=Εμπορικές προτάσεις
 Comment=Σχόλιο
@@ -356,6 +356,7 @@ ActionNotApplicable=Δεν ισχύει
 ActionRunningNotStarted=Δεν έχουν ξεκινήσει
 ActionRunningShort=Σε εξέλιξη
 ActionDoneShort=Ολοκληρωμένες
+ActionUncomplete=Μη ολοκληρωμένη
 CompanyFoundation=Εταιρία/Οργανισμός
 ContactsForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο
 ContactsAddressesForCompany=Επαφές/διευθύνσεις για αυτό τον Πελ./Προμ.
@@ -507,7 +508,7 @@ NbOfCustomers=Αριθμός πελατών
 NbOfLines=Αριθμός Γραμμών
 NbOfObjects=Αριθμός Αντικειμένων
 NbOfReferers=Αριθμός Παραπομπών
-Referers=Παραπομπείς
+Referers=Αναφορές από αντικείμενα
 TotalQuantity=Συνολική ποσότητα
 DateFromTo=Από %s μέχρι %s
 DateFrom=Από %s

htdocs/langs/el_GR/projects.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Κωδ. έργου
+ProjectId=Id Έργου
 Project=Έργο
 Projects=Έργα
 SharedProject=Όλοι
@@ -32,18 +32,18 @@ TimeSpent=Χρόνος που δαπανήθηκε
 TimesSpent=Ο χρόνος που δαπανάται
 RefTask=Αναφ. εργασίας
 LabelTask=Ετικέτα εργασίας
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
+TaskTimeUser=Χρήστης
+TaskTimeNote=Σημείωση
+TaskTimeDate=Ημερομηνία
 NewTimeSpent=Νέος χρόνος που δαπανάται
 MyTimeSpent=Ο χρόνος μου πέρασε
 MyTasks=Οι Εργασίες μου
 Tasks=Εργασίες
 Task=Εργασία
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Ημερομηνία έναρξης εργασιών
+TaskDateEnd=Ημερομηνία λήξης εργασιών
+TaskDescription=Περιγραφή των εργασιών
 NewTask=Νέα Εργασία
 AddTask=Προσθήκη Εργασίας
 AddDuration=Προσθήκη Διάρκειας
@@ -106,15 +106,18 @@ ProjectReportDate=Change task date according project start date
 ErrorShiftTaskDate=Impossible to shift task date according to new project start date
 ProjectsAndTasksLines=Projects and tasks
 ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε
+TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε
+TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε
+TaskDeletedInDolibarr=Εργασία %s διαγράφηκε
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου
 TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Συνεισφέρων
+TypeContact_project_external_PROJECTCONTRIBUTOR=Συνεισφέρων
 TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα
 TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων
+TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων
 SelectElement=Επιλέξτε το στοιχείο
 AddElement=Σύνδεση με το στοιχείο
 # Documents models
@@ -122,3 +125,6 @@ DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου
 PlannedWorkload = Σχέδιο φόρτου εργασίας
 WorkloadOccupation= Επιτήδευση Φόρτου εργασίας
 ProjectReferers=Αναφορές από αντικείμενα
+SearchAProject=Αναζήτηση ένα έργο
+ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα
+ProjectDraft=Πρόχειρα έργα

htdocs/langs/el_GR/stocks.lang

@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή
 StockDiffPhysicTeoric=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική
 NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
 DispatchVerb=Αποστολή
-StockLimitShort=Όριο
-StockLimit=Χρηματιστήριο όριο για ειδοποιήσεις
+StockLimitShort=Όριο για ειδοποιήσεις
+StockLimit=Όριο ειδοποιήσεων για το απόθεμα
 PhysicalStock=Φυσικό απόθεμα
 RealStock=Real Χρηματιστήριο
 VirtualStock=Εικονική απόθεμα

htdocs/langs/el_GR/users.lang

@@ -87,7 +87,7 @@ MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=Αυτή η φόρμα σας επιτρέπει να δημιουργήσετε ένα χρήστη στο εσωτερικό της εταιρείας / ίδρυμά σας. Για να δημιουργήσετε έναν εξωτερικό χρήστη (πελάτη, προμηθευτή, ...), χρησιμοποιήστε το κουμπί «Δημιουργία Dolibarr χρήστη από την κάρτα επαφής Πελ./Προμ.
 InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited

htdocs/langs/en_US/productbatch.lang

@@ -16,3 +16,4 @@ printEatby= Eat-by: %s
 printSellby= Sell-by: %s
 printQty= Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
+BatchDefaultNumber= Undefined

htdocs/langs/et_EE/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Kuva eelvaade
 PreviewNotAvailable=Eelvaade pole saadaval
 ThemeCurrentlyActive=Hetkel kasutatav teema
 CurrentTimeZone=PHP ajavöönd (serveri ajavöönd)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Ruum
 Table=Tabel
 Fields=Väljad
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarri praegune versioo
 CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s.
 LastStableVersion=Viimane stabiilne versioon
 GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br>
 GenericMaskCodes4a=<u>Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näi
 VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks.
 VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI".
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Kasuta teist maksu
 LocalTax1IsNotUsed=Ära kasuta teist maksu
 LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE
 LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp.
 LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi.
 LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
 LabelOnDocuments=Dokumentide silt
 NbOfDays=Päevade arv
@@ -1453,6 +1463,9 @@ AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
 PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
 PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Ülesannete aruande dokumendi mudel
 ##### ECM (GED) #####
 ECMSetup = GED seadistamine
 ECMAutoTree = Automaatmne kaustapuu ja dokument
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
 
 Format=Formaat

htdocs/langs/et_EE/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= Dolibarri tegevused
 ActionsAskedBy=Tegevused, mille sisestas
 ActionsToDoBy=Tegevused, mis on seotud
 ActionsDoneBy=Tegevused, mille tegi
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
 AllMyActions= Kõik minu tegevused/ülesanded
 AllActions= Kõik tegevused/ülesanded
 ViewList=Nimekirja vaade
 ViewCal=Kuu vaade
 ViewDay=Päeva vaade
 ViewWeek=Nädala vaade
+ViewPerUser=Per user
 ViewWithPredefinedFilters= Näita määratletud filtritega
 AutoActions= Automaatne täitmine
 AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused.
@@ -43,7 +46,7 @@ InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses
 InvoiceDeleteDolibarr=Arve %s on kustutatud
 OrderValidatedInDolibarr= Tellimus %s on kinnitatud
 OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud
-OrderRefusedInDolibarr=Order %s refused
+OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud
 OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks
 OrderCanceledInDolibarr=Tellimus %s on tühistatud
 InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud
@@ -53,8 +56,9 @@ InvoiceSentByEMail=Arve %s on saadetud e-postiga
 SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga
 SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga
 ShippingSentByEMail=Saadetis %s on saadetud e-postiga
-ShippingValidated= Shipping %s validated
+ShippingValidated= Kohaletoomine %s on kinnitatud
 InterventionSentByEMail=Sekkumine %s on saadetud e-postiga
+InterventionClassifiedBilled=Intervention %s classified as Billed
 NewCompanyToDolibarr= Kolmas isik loodud
 DateActionPlannedStart= Plaanitav alguskuupäev
 DateActionPlannedEnd= Plaanitav lõppkuupäev

htdocs/langs/et_EE/commercial.lang

@@ -71,6 +71,7 @@ ActionAC_FAX=Saada faks
 ActionAC_PROP=Saada pakkumine e-postiga
 ActionAC_EMAIL=Saada e-kiri
 ActionAC_RDV=Koosolekud
+ActionAC_INT=Intervention on site
 ActionAC_FAC=Saada kliendi arve posti teel
 ActionAC_REL=Saada kliendi arve posti teel (meeldetuletus)
 ActionAC_CLO=Sulge

htdocs/langs/et_EE/companies.lang

@@ -18,6 +18,7 @@ NewCompany=Uus ettevõte (pot klient, klient, hankija)
 NewThirdParty=Uus kolmas isik (pot klient, klient, hankija)
 NewSocGroup=Uus ettevõtete grupp
 NewPrivateIndividual=Uus eraisik (pot klient, klient, hankija)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Huviliste ala
 SocGroup=Ettevõtete grupp
 IdThirdParty=Kolmanda osapoole ID
@@ -82,7 +83,7 @@ DefaultLang=Vaikimisi keel
 VATIsUsed=Käibemaksuga
 VATIsNotUsed=Käibemaksuta
 CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi
-# NoEmailDefined=There is no email defined
+NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE on kasutuses
 LocalTax1IsNotUsedES= RE pole kasutuses
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF on kasutuses
 LocalTax2IsNotUsedES= IRPF pole kasutuses
 LocalTax1ES=RE
 LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
 ThirdPartyEMail=%s
 WrongCustomerCode=Vigane kliendi kood
 WrongSupplierCode=Vigane hankija kood
@@ -363,10 +367,10 @@ ExportCardToFormat=Ekspordi kaart formaati
 ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
 DolibarrLogin=Dolibarri kasutaja
 NoDolibarrAccess=Dolibarri ligipääs puudub
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontaktid ja omadused
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Pangarekvisiidid
 PriceLevel=Hinnatase
 DeliveriesAddress=Tarneaadressid
@@ -399,10 +403,10 @@ UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid
 InActivity=Avatud
 ActivityCeased=Suletud
 ActivityStateFilter=Aktiivsuse staatus
-ProductsIntoElements=Seotud toodete nimekiri
+ProductsIntoElements=List of products into %s
 CurrentOutstandingBill=Hetkel maksmata summa
 OutstandingBill=Suurim võimalik maksmata arve
 OutstandingBillReached=Jõudis maksmata summa maksimumini
 MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0.
 LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/et_EE/compta.lang

@@ -4,6 +4,7 @@ AccountancyCard=Raamatupidamise kaart
 Treasury=Vara
 MenuFinancial=Finants
 TaxModuleSetupToModifyRules=Mine <a href="%s">Maksude mooduli seadistusse</a> arvutusreeglite muutmiseks
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Raamatupidamise võimalused
 OptionModeTrue=Sissetulekud-kulud võimekus
 OptionModeVirtual=Nõuded-võlad võimekus
@@ -11,6 +12,7 @@ OptionModeTrueDesc=Selles kontekstis arvutatakse käive maksete põhjal (maksete
 OptionModeVirtualDesc=Selles kontekstis arvutatakse käive arvete põhjal (kinnitamise kuupäev). Kui arvete maksetähtaeg on käes, siis lisatakse arvete summad käibe arvutamisse hoolimata sellest, kas nad on makstud või mitte.
 FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET raamatupidamise režiimis (vt mooduli Raamatupidamine seadistust)
 VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Seadistamine
 RemainingAmountPayment=Maksta jääv summa:
 AmountToBeCharged=Kogusumma maksta:
@@ -30,7 +32,7 @@ Profit=Kasum
 Balance=Saldo
 Debit=Deebet
 Credit=Kreedit
-Piece=Accounting Doc.
+Piece=Konto dok.
 Withdrawal=Väljamakse
 Withdrawals=Väljamaksed
 AmountHTVATRealReceived=Kogutud neto
@@ -40,19 +42,23 @@ VATReceived=KM saadud
 VATToCollect=KM ostud
 VATSummary=KM saldo
 LT2SummaryES=IRPF saldo
+LT1SummaryES=RE Balance
 VATPaid=KM makstud
 SalaryPaid=Palk makstud
 LT2PaidES=IRPF makstud
+LT1PaidES=RE Paid
 LT2CustomerES=IRPF müük
 LT2SupplierES=IRPF ost
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
 VATCollected=KM kogutud
 ToPay=Maksta
 ToGet=Tagasi saada
-SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Kõigi erimaksete ala
 TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala
 SocialContribution=Sotsiaalmaks
 SocialContributions=Sotsiaalmaksud
-MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Erikulud
 MenuTaxAndDividends=Maksud ja dividendid
 MenuSalaries=Palgad
 MenuSocialContributions=Sotsiaalmaksud
@@ -73,12 +79,15 @@ ListOfPayments=Maksete nimekiri
 ListOfCustomerPayments=Klientide maksete nimekiri
 ListOfSupplierPayments=Hankijate maksete nimekiri
 DatePayment=Maksekuupäev
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
+DateStartPeriod=Perioodi alguse kuupäev
+DateEndPeriod=Perioodi lõpu kuupäev
 NewVATPayment=Uus käibemaksu makse
 newLT2PaymentES=Uus IRPF makse
+newLT1PaymentES=New RE payment
 LT2PaymentES=IRPF makse
 LT2PaymentsES=IRPF maksed
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
 VATPayment=Käibemaksu makse
 VATPayments=Käibemaksu maksed
 SocialContributionsPayments=Sotsiaalmaksu maksed
@@ -114,6 +123,12 @@ CalcModeVATDebt=Režiim <b>%stekkepõhise raamatupidamise KM%s</b>.
 CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
 CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
 CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>.
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte
 AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte
 AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
 DepositsAreNotIncluded=- Eelmaksuarved pole lisatud
 DepositsAreIncluded=- Eelmaksuarved on lisatud
 LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
 VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
 VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel
 VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
 VATReportByQuartersInDueDebtMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=Vaata aruannet <b>%sKM suletud%s</b> standardse arvutamise jaoks
 SeeVATReportInDueDebtMode=Vaata aruannet <b>%sKM voo põhjalw%s</b> voopõhise arvutamise jaoks
 RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel
@@ -167,14 +187,15 @@ AccountancyDashboard=Raamatupidamise kokkuvõte
 ByProductsAndServices=Toodete ja teenuste kaupa
 RefExt=Väline viide
 ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
-LinkedOrder=linked to order
+LinkedOrder=seotud tellimusega
 ReCalculate=Arvuta uuesti
-Mode1=Method 1
+Mode1=Meetod 1
 Mode2=Meetod 2
 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
 CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus
 TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
 CalculationMode=Arvutusrežiim
+AccountancyJournal=Accountancy code journal
 COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
 COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
 COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services

htdocs/langs/et_EE/languages.lang

@@ -10,6 +10,7 @@ Language_da_DA=Taani
 Language_da_DK=Taani
 Language_de_DE=Saksa
 Language_de_AT=Saksa (Austria)
+Language_de_CH=German (Switzerland)
 Language_el_GR=Kreeka
 Language_en_AU=Inglise (Austraalia)
 Language_en_GB=Inglise (Ühendkuningriigid)

htdocs/langs/et_EE/main.lang

@@ -356,6 +356,7 @@ ActionNotApplicable=Ei ole kohaldatav
 ActionRunningNotStarted=Alustada
 ActionRunningShort=Alustatud
 ActionDoneShort=Lõpetatud
+ActionUncomplete=Uncomplete
 CompanyFoundation=Ettevõte/ühendus
 ContactsForCompany=Selle kolmanda isikuga seotud kontaktid
 ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid
@@ -507,7 +508,7 @@ NbOfCustomers=Klientide arv
 NbOfLines=Ridade arv
 NbOfObjects=Objektide arv
 NbOfReferers=Viitajate arv
-Referers=Tarbimine
+Referers=Refering objects
 TotalQuantity=Üldkogus
 DateFromTo=Alates %s kuni %s
 DateFrom=Alates %s

htdocs/langs/et_EE/products.lang

@@ -72,8 +72,8 @@ PublicPrice=Avalik hind
 CurrentPrice=Praegune hind
 NewPrice=Uus hind
 MinPrice=Min müügihind
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPriceHT=Minim. müügihind (ilma maksuta)
+MinPriceTTC=Minim. müügihind (maksuga)
 CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse.
 ContractStatus=Lepingu staatus
 ContractStatusClosed=Suletud
@@ -224,7 +224,7 @@ BarCodePrintsheet=Print bar code
 PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
 NumberOfStickers=Number of stickers to print on page
 PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
+BuildPageToPrint=Loo prinditav leht
 FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
 FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
 FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
@@ -235,7 +235,7 @@ BarCodeDataForThirdparty=Barcode information of thirdparty %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
 PriceByCustomer=Price by customer
 PriceCatalogue=Unique price per product/service
-PricingRule=Pricing Rules
+PricingRule=Hinnareeglid
 AddCustomerPrice=Add price by customers
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log

htdocs/langs/et_EE/projects.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. projekt
+ProjectId=Projekti ID
 Project=Projekt
 Projects=Projektid
 SharedProject=Kõik
@@ -32,18 +32,18 @@ TimeSpent=Aega kulutatud
 TimesSpent=Aega kulutatud
 RefTask=Ülesande viide
 LabelTask=Ülesande nimi
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Ülesannetel kulutatud aeg
+TaskTimeUser=Kasutaja
+TaskTimeNote=Märkus
+TaskTimeDate=Kuupäev
 NewTimeSpent=Aeg kulutatud uuesti
 MyTimeSpent=Minu poolt kulutatud aeg
 MyTasks=Minu ülesanded
 Tasks=Ülesanded
 Task=Ülesanne
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Ülesande alguse kuupäev
+TaskDateEnd=Ülesande lõpu kuupäev
+TaskDescription=Ülesande kirjeldus
 NewTask=Uus ülesanne
 AddTask=Lisa ülesanne
 AddDuration=Lisa kestus
@@ -106,15 +106,18 @@ ProjectReportDate=Muuda ülesande kuupäeva vastavalt projekti alguskuupäevale
 ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale
 ProjectsAndTasksLines=Projektid ja ülesanded
 ProjectCreatedInDolibarr=Projekt %s on loodud
+TaskCreatedInDolibarr=Ülesanne %s on loodud
+TaskModifiedInDolibarr=Ülesannet %s on muudetud
+TaskDeletedInDolibarr=Ülesanne %s on kustutatud
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektijuht
 TypeContact_project_external_PROJECTLEADER=Projektijuht
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Toetaja
+TypeContact_project_external_PROJECTCONTRIBUTOR=Toetaja
 TypeContact_project_task_internal_TASKEXECUTIVE=Ülesande täitja
 TypeContact_project_task_external_TASKEXECUTIVE=Ülesande täitja
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Toetaja
+TypeContact_project_task_external_TASKCONTRIBUTOR=Toetaja
 SelectElement=Vali element
 AddElement=Seosta elemendiga
 # Documents models
@@ -122,3 +125,6 @@ DocumentModelBaleine=Täielik projekti aruande mudel (logo jne)
 PlannedWorkload = Planeeritav koormus
 WorkloadOccupation= Koormus mõjutab
 ProjectReferers=Viitavad objektid
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects

htdocs/langs/et_EE/stocks.lang

@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam
 StockDiffPhysicTeoric=Füüsilise ja teoreetilise laojäägi erinevuse põhjus
 NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist.
 DispatchVerb=Saada
-StockLimitShort=Piir
-StockLimit=Laojäägi piir hoiatuse saatmiseks
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
 PhysicalStock=Füüsiline laojääk
 RealStock=Reaalne laojääk
 VirtualStock=Virtuaalne laojääk

htdocs/langs/et_EE/users.lang

@@ -87,7 +87,7 @@ MyInformations=Minu andmed
 ExportDataset_user_1=Dolibarr kasutajad ja omadused
 DomainUser=Domeeni kasutaja %s
 Reactivate=Aktiveeri uuesti
-CreateInternalUserDesc=See vorm võimaldab ettevõtte/ühenduse sisemise kasutaja loomist. Välise kasutaja (klient, hankija jne) loomiseks kasuta nuppu 'Loo Dolibarri kasutaja' kolmanda isiku kontakti kaardil.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
 InternalExternalDesc=<b>Sisemine</b> kasutaja on kasutaja, kes on osa Sinu ettevõttest/ühendusest.<br><b>Väline</b> kasutaja on klient, hankija või muu isik.<br><br>Mõlemal määratlevad kasutaja õigused tema ligipääsu, lisaks sellele võib välisel kasutajal olla sisemisest kasutajast erinev menüü töötleja (vt Kodu->Seadistamine->Kuva)
 PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub
 Inherited=Päritud

htdocs/langs/eu_ES/admin.lang

@@ -65,6 +65,8 @@ ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
+LTRate=Rate
 LocalTax1IsUsed=Use second tax
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
 LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
 LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
 LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
 
 Format=Format

htdocs/langs/eu_ES/agenda.lang

@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
 AllMyActions= All my events/tasks
 AllActions= All events/tasks
 ViewList=List view
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewPerUser=Per user
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipping %s sent by EMail
 ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
 NewCompanyToDolibarr= Third party created
 DateActionPlannedStart= Planned start date
 DateActionPlannedEnd= Planned end date

htdocs/langs/eu_ES/commercial.lang

@@ -1,95 +1,96 @@
 # Dolibarr language file - Source file is en_US - commercial
-# Commercial=Commercial
-# CommercialArea=Commercial area
-# CommercialCard=Commercial card
-# CustomerArea=Customers area
-# Customer=Customer
-# Customers=Customers
-# Prospect=Prospect
-# Prospects=Prospects
-# DeleteAction=Delete an event/task
-# NewAction=New event/task
-# AddAction=Add event/task
-# AddAnAction=Add an event/task
-# AddActionRendezVous=Add a Rendez-vous event
-# Rendez-Vous=Rendezvous
-# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-# CardAction=Event card
-# PercentDone=Percentage complete
-# ActionOnCompany=Task about company
-# ActionOnContact=Task about contact
-# TaskRDV=Meetings
-# TaskRDVWith=Meeting with %s
-# ShowTask=Show task
-# ShowAction=Show event
-# ActionsReport=Events report
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-# SalesRepresentative=Sales representative
-# SalesRepresentatives=Sales representatives
-# SalesRepresentativeFollowUp=Sales representative (follow-up)
-# SalesRepresentativeSignature=Sales representative (signature)
-# CommercialInterlocutor=Commercial interlocutor
-# ErrorWrongCode=Wrong code
-# NoSalesRepresentativeAffected=No particular sales representative assigned
-# ShowCustomer=Show customer
-# ShowProspect=Show prospect
-# ListOfProspects=List of prospects
-# ListOfCustomers=List of customers
-# LastDoneTasks=Last %s completed tasks
-# LastRecordedTasks=Last recorded tasks
-# LastActionsToDo=Last %s oldest actions not completed
-# DoneAndToDoActionsFor=Completed and To do events for %s
-# DoneAndToDoActions=Completed and To do events
-# DoneActions=Completed events
-# DoneActionsFor=Completed events for %s
-# ToDoActions=Incomplete events
-# ToDoActionsFor=Incomplete events for %s
-# SendPropalRef=Send commercial proposal %s
-# SendOrderRef=Send order %s
-# StatusNotApplicable=Not applicable
-# StatusActionToDo=To do
-# StatusActionDone=Complete
-# MyActionsAsked=Events I have recorded
-# MyActionsToDo=Events I have to do
-# MyActionsDone=Events assigned to me
-# StatusActionInProcess=In process
-# TasksHistoryForThisContact=Events for this contact
-# LastProspectDoNotContact=Do not contact
-# LastProspectNeverContacted=Never contacted
-# LastProspectToContact=To contact
-# LastProspectContactInProcess=Contact in process
-# LastProspectContactDone=Contact done
-# DateActionPlanned=Date event planned for
-# DateActionDone=Date event done
-# ActionAskedBy=Event reported by
-# ActionAffectedTo=Event assigned to
-# ActionDoneBy=Event done by
-# ActionUserAsk=Reported by
-# ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
-# ActionAC_TEL=Phone call
-# ActionAC_FAX=Send fax
-# ActionAC_PROP=Send proposal by mail
-# ActionAC_EMAIL=Send Email
-# ActionAC_RDV=Meetings
-# ActionAC_FAC=Send customer invoice by mail
-# ActionAC_REL=Send customer invoice by mail (reminder)
-# ActionAC_CLO=Close
-# ActionAC_EMAILING=Send mass email
-# ActionAC_COM=Send customer order by mail
-# ActionAC_SHIP=Send shipping by mail
-# ActionAC_SUP_ORD=Send supplier order by mail
-# ActionAC_SUP_INV=Send supplier invoice by mail
-# ActionAC_OTH=Other
-# ActionAC_OTH_AUTO=Other (automatically inserted events)
-# ActionAC_MANUAL=Manually inserted events
-# ActionAC_AUTO=Automatically inserted events
-# Stats=Sales statistics
-# CAOrder=Sales volume (validated orders)
-# FromTo=from %s to %s
-# MargeOrder=Margins (validated orders)
-# RecapAnnee=Summary of the year
-# NoData=There is no data
-# StatusProsp=Prospect status
-# DraftPropals=Draft commercial proposals
-# SearchPropal=Search a commercial proposal
-# CommercialDashboard=Commercial summary
+Commercial=Commercial
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event/task
+NewAction=New event/task
+AddAction=Add event/task
+AddAnAction=Add an event/task
+AddActionRendezVous=Add a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+CardAction=Event card
+PercentDone=Percentage complete
+ActionOnCompany=Task about company
+ActionOnContact=Task about contact
+TaskRDV=Meetings
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+CommercialInterlocutor=Commercial interlocutor
+ErrorWrongCode=Wrong code
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Last %s completed tasks
+LastRecordedTasks=Last recorded tasks
+LastActionsToDo=Last %s oldest actions not completed
+DoneAndToDoActionsFor=Completed and To do events for %s
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+DoneActionsFor=Completed events for %s
+ToDoActions=Incomplete events
+ToDoActionsFor=Incomplete events for %s
+SendPropalRef=Send commercial proposal %s
+SendOrderRef=Send order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+MyActionsAsked=Events I have recorded
+MyActionsToDo=Events I have to do
+MyActionsDone=Events assigned to me
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+DateActionPlanned=Date event planned for
+DateActionDone=Date event done
+ActionAskedBy=Event reported by
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionUserAsk=Reported by
+ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send customer order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send supplier order by mail
+ActionAC_SUP_INV=Send supplier invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Other (automatically inserted events)
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+Stats=Sales statistics
+CAOrder=Sales volume (validated orders)
+FromTo=from %s to %s
+MargeOrder=Margins (validated orders)
+RecapAnnee=Summary of the year
+NoData=There is no data
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+SearchPropal=Search a commercial proposal
+CommercialDashboard=Commercial summary