Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into develop

Conflicts:
	htdocs/product/inventory/class/inventory.class.php
	htdocs/product/inventory/list.php

ChangeLog

@@ -228,6 +228,25 @@ Following changes may create regressions for some external modules, but were nec
 * The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.
 
 
+***** ChangeLog for 10.0.6 compared to 10.0.5 *****
+FIX Regression of 10.0.5 to create/edit proposals and orders.
+FIX: #12760 #12763 #12755 #12765 #12751
+FIX: add product qty in shipment already sent (fix for option STOCK_CALCULATE_ON_SHIPMENT_NEW)
+FIX: an issue that shows all entities stock
+FIX: class Facture undefined in displaying margin information
+FIX: error 500 when getting margin info for objects other than invoices
+FIX: Loan card - Wrong language key used
+FIX: Missing language key for MAIN_MAXTABS_IN_CARD
+FIX: product with empty stock were not visible
+FIX: remove backward compatibility projectid and uses object id instead
+FIX: Some issues on salary payment
+FIX: Some problems on conciliation with others modules
+FIX: typo on language key
+FIX: url new for task time spent in project element tab
+FIX: uses GETPOSTISSET instead of GETPOST for projectfield
+FIX: var transkey not defined in input hidden
+FIX: wrong var name and avoid warning
+
 ***** ChangeLog for 10.0.5 compared to 10.0.4 *****
 FIX: 10.0: add URL param "restore_last_search_values=1" to all backlinks pointing to lists
 FIX: 10.0: do not display single-letter values (indicating duration unit without value) in product list

README-FR.md

@@ -6,7 +6,7 @@
 Dolibarr ERP & CRM est un logiciel moderne pour gérer votre activité (société, association, auto-entrepreneurs, artisans).
 Il est simple d'utilisation et modulaire, vous permettant de n'activez que les fonctions dont vous avez besoin (contacts, fournisseurs, factures, commandes, stocks, agenda, ...).
 
-![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_640x480.png)
+![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_1920x1080.png)
 
 ## LICENCE
 

README.md

@@ -11,7 +11,7 @@ You can freely use, study, modify or distribute it according to its Free Softwar
 
 You can use it as a standalone application or as a web application to be able to access it from the Internet or a LAN.
 
-![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_640x400.png)
+![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_1920x1080.png)
 
 ## LICENSE
 

htdocs/accountancy/journal/bankjournal.php

@@ -1155,9 +1155,9 @@ if (empty($action) || $action == 'view') {
 					}
 					else print $accounttoshow;
 					print "</td>";
+
 					// Subledger account
 					print "<td>";
-
 					if (in_array($tabtype[$key], array('payment', 'payment_supplier', 'payment_expensereport', 'payment_salary', 'payment_various')))	// Type of payment with subledger
 					{
 						$accounttoshowsubledger = length_accounta($k);
@@ -1171,8 +1171,13 @@ if (empty($action) || $action == 'view') {
 								//print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
 								if (! empty($tabcompany[$key]['code_compta']))
 								{
+									if (in_array($tabtype[$key], array('payment_various'))) {
+										// For such case, if subledger is not defined, we won't use subledger accounts.
+										print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored").'</span>';
+									} else {
 										print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).'</span>';
 									}
+								}
 								else
 								{
 									print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking").'</span>';

htdocs/barcode/codeinit.php

@@ -202,6 +202,7 @@ print '<br>';
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 print '<input type="hidden" name="mode" value="label">';
 print '<input type="hidden" name="action" value="initbarcodeproducts">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 
 print '<br>';
 

htdocs/bom/class/bom.class.php

@@ -63,10 +63,11 @@ class BOM extends CommonObject
 
 
 	/**
-	 *  'type' if the field format.
+	 *  'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
+	 *         Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
 	 *  'label' the translation key.
 	 *  'enabled' is a condition when the field must be managed.
-	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
 	 *  'noteditable' says if field is not editable (1 or 0)
 	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
 	 *  'default' is a default value for creation (can still be replaced by the global setup of default values)

htdocs/comm/remise.php

@@ -222,7 +222,7 @@ if ($socid > 0)
 		$sql .= " u.login, u.rowid as user_id";
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise as rc, ".MAIN_DB_PREFIX."user as u";
 		$sql .= " WHERE rc.fk_soc = ".$object->id;
-		$sql .= " AND rc.entity = ".$conf->entity;
+		$sql .= " AND rc.entity IN (".getEntity('discount').")";
 		$sql .= " AND u.rowid = rc.fk_user_author";
 		$sql .= " ORDER BY rc.datec DESC";
 
@@ -281,7 +281,7 @@ if ($socid > 0)
 		$sql .= " u.login, u.rowid as user_id";
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_supplier as rc, ".MAIN_DB_PREFIX."user as u";
 		$sql .= " WHERE rc.fk_soc = ".$object->id;
-		$sql .= " AND rc.entity = ".$conf->entity;
+		$sql .= " AND rc.entity IN (".getEntity('discount').")";
 		$sql .= " AND u.rowid = rc.fk_user_author";
 		$sql .= " ORDER BY rc.datec DESC";
 

htdocs/compta/bank/class/paymentvarious.class.php

@@ -135,9 +135,9 @@ class PaymentVarious extends CommonObject
 		if ($this->tms) $sql.= " tms='".$this->db->idate($this->tms)."',";
 		$sql.= " datep='".$this->db->idate($this->datep)."',";
 		$sql.= " datev='".$this->db->idate($this->datev)."',";
-		$sql.= " sens=".$this->sens.",";
+		$sql.= " sens=".(int) $this->sens.",";
 		$sql.= " amount=".price2num($this->amount).",";
-		$sql.= " fk_typepayment=".$this->fk_typepayment."',";
+		$sql.= " fk_typepayment=".(int) $this->fk_typepayment.",";
 		$sql.= " num_payment='".$this->db->escape($this->num_payment)."',";
 		$sql.= " label='".$this->db->escape($this->label)."',";
 		$sql.= " note='".$this->db->escape($this->note)."',";
@@ -145,8 +145,8 @@ class PaymentVarious extends CommonObject
         $sql.= " subledger_account='".$this->db->escape($this->subledger_account)."',";
 		$sql.= " fk_projet='".$this->db->escape($this->fk_project)."',";
 		$sql.= " fk_bank=".($this->fk_bank > 0 ? $this->fk_bank:"null").",";
-		$sql.= " fk_user_author=".$this->fk_user_author.",";
+		$sql.= " fk_user_author=".(int) $this->fk_user_author.",";
-		$sql.= " fk_user_modif=".$this->fk_user_modif;
+		$sql.= " fk_user_modif=".(int) $this->fk_user_modif;
 		$sql.= " WHERE rowid=".$this->id;
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
@@ -682,4 +682,40 @@ class PaymentVarious extends CommonObject
 			dol_print_error($this->db);
 		}
 	}
+
+	/**
+	 *	Return if a various payment linked to a bank line id was dispatched into bookkeeping
+	 *
+	 *	@return     int         <0 if KO, 0=no, 1=yes
+	 */
+	public function getVentilExportCompta()
+	{
+		$banklineid = $this->fk_bank;
+
+		$alreadydispatched = 0;
+
+		$type = 'bank';
+
+		$sql = " SELECT COUNT(ab.rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='".$type."' AND ab.fk_doc = ".$banklineid;
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$obj = $this->db->fetch_object($resql);
+			if ($obj)
+			{
+				$alreadydispatched = $obj->nb;
+			}
+		}
+		else
+		{
+			$this->error = $this->db->lasterror();
+			return -1;
+		}
+
+		if ($alreadydispatched)
+		{
+			return 1;
+		}
+		return 0;
+	}
 }

htdocs/compta/bank/various_payment/card.php

@@ -64,6 +64,7 @@ $object = new PaymentVarious($db);
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('variouscard','globalcard'));
 
+
 /**
  * Actions
  */
@@ -216,6 +217,20 @@ if (empty($reshook))
 			setEventMessages('Error try do delete a line linked to a conciliated bank transaction', null, 'errors');
 		}
 	}
+
+	if ($action == 'setsubledger_account') {
+		$result = $object->fetch($id);
+
+		$object->subledger_account = (GETPOST("subledger_account") > 0 ? GETPOST("subledger_account", "alpha") : "");
+
+		$res = $object->update($user);
+		if ($res > 0) {
+			$db->commit();
+		} else {
+			$db->rollback();
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+	}
 }
 
 
@@ -412,6 +427,8 @@ if ($action == 'create')
 
 if ($id)
 {
+	$alreadyaccounted = $object->getVentilExportCompta();
+
 	$head=various_payment_prepare_head($object);
 
 	dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, $object->picto);
@@ -495,9 +512,9 @@ if ($id)
 
     // Subledger account
     print '<tr><td class="nowrap">';
-    print $langs->trans("SubledgerAccount");
+    print $form->editfieldkey('SubledgerAccount', 'subledger_account', $object->subledger_account, $object, (!$alreadyaccounted && $user->rights->banque->modifier), 'string', '', 0);
     print '</td><td>';
-    print $object->subledger_account;
+    print $form->editfieldval('SubledgerAccount', 'subledger_account', $object->subledger_account, $object, (!$alreadyaccounted && $user->rights->banque->modifier), 'string', '', 0);
     print '</td></tr>';
 
 	if (!empty($conf->banque->enabled))
@@ -542,8 +559,12 @@ if ($id)
 	{
 		if (!empty($user->rights->banque->modifier))
 		{
+			if ($alreadyaccounted) {
+				print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("Accounted").'">'.$langs->trans("Delete").'</a></div>';
+			} else {
 				print '<div class="inline-block divButAction"><a class="butActionDelete" href="card.php?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a></div>';
 			}
+		}
 		else
 		{
 			print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("NotAllowed"))).'">'.$langs->trans("Delete").'</a></div>';

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

@@ -79,7 +79,7 @@ class FactureStats extends Stats
 			$this->field_line='total_ht';
 		}
 
-		$this->where = " f.fk_statut > 0";
+		$this->where = " f.fk_statut >= 0";
 		$this->where.= " AND f.entity IN (".getEntity('invoice').")";
 		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
 		if ($mode == 'customer') $this->where.=" AND (f.fk_statut <> 3 OR f.close_code <> 'replaced')";	// Exclude replaced invoices as they are duplicated (we count closed invoices for other reasons)

htdocs/core/class/html.form.class.php

@@ -591,15 +591,14 @@ class Form
 	 * Generate select HTML to choose massaction
 	 *
 	 * @param	string	$selected		Value auto selected when at least one record is selected. Not a preselected value. Use '0' by default.
-	 * @param	int		$arrayofaction	array('code'=>'label', ...). The code is the key stored into the GETPOST('massaction') when submitting action.
+	 * @param	array		$arrayofaction	array('code'=>'label', ...). The code is the key stored into the GETPOST('massaction') when submitting action.
 	 * @param   int     $alwaysvisible  1=select button always visible
-	 * @return	string					Select list
+	 * @return	string|void					Select list
 	 */
     public function selectMassAction($selected, $arrayofaction, $alwaysvisible = 0)
 	{
 		global $conf, $langs, $hookmanager;
 
-		if (count($arrayofaction) == 0) return;
 
 		$disabled = 0;
 		$ret = '<div class="centpercent center">';
@@ -608,6 +607,8 @@ class Form
 		// Complete list with data from external modules. THe module can use $_SERVER['PHP_SELF'] to know on which page we are, or use the $parameters['currentcontext'] completed by executeHooks.
 		$parameters = array();
 		$reshook = $hookmanager->executeHooks('addMoreMassActions', $parameters); // Note that $action and $object may have been modified by hook
+		// check if there is a mass action
+		if (count($arrayofaction) == 0 && empty($hookmanager->resPrint)) return;
 		if (empty($reshook))
 		{
 			$ret .= '<option value="0"'.($disabled ? ' disabled="disabled"' : '').'>-- '.$langs->trans("SelectAction").' --</option>';

htdocs/core/lib/functions.lib.php

@@ -1561,7 +1561,7 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
 	}
 
 	// Add if object was dispatched "into accountancy"
-	if (!empty($conf->accounting->enabled) && in_array($object->element, array('bank', 'facture', 'invoice', 'invoice_supplier', 'expensereport')))
+	if (!empty($conf->accounting->enabled) && in_array($object->element, array('bank', 'facture', 'invoice', 'invoice_supplier', 'expensereport', 'payment_various')))
 	{
 		if (method_exists($object, 'getVentilExportCompta'))
 		{

htdocs/fourn/commande/card.php

@@ -1907,13 +1907,10 @@ elseif (!empty($object->id))
 		 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
 	}
 
-	if (!$formconfirm)
-	{
 	$parameters = array('lineid'=>$lineid);
 	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 	if (empty($reshook)) $formconfirm .= $hookmanager->resPrint;
 	elseif ($reshook > 0) $formconfirm = $hookmanager->resPrint;
-	}
 
 	// Print form confirm
 	print $formconfirm;

htdocs/includes/odtphp/odf.php

@@ -525,7 +525,7 @@ IMG;
 	public function addImageToManifest($file)
 	{
 		// Get the file extension
-		$ext = substr(strrchr($val, '.'), 1);
+		$ext = substr(strrchr($file, '.'), 1);
 		// Create the correct image XML entry to add to the manifest (this is necessary because ODT format requires that we keep a list of the images in the manifest.xml)
 		$add = ' <manifest:file-entry manifest:media-type="image/'.$ext.'" manifest:full-path="Pictures/'.$file.'"/>'."\n";
 		// Append the image to the manifest
@@ -772,6 +772,4 @@ IMG;
 		$this->contentXml = preg_replace($searchreg, "", $this->contentXml);
 		return  $matches[1];
 	}
-
 }
-

htdocs/langs/ar_EG/admin.lang

@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=مؤسسة
 Version=إصدار
+Publisher=الناشر
 VersionExperimental=تجريبي
 VersionDevelopment=تطوير
 VersionRecommanded=موصى به
@@ -23,3 +24,5 @@ FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدا
 Module700Name=تبرعات
 Module1780Name=الأوسمة/التصنيفات
 Permission81=قراءة أوامر الشراء
+MailToSendInvoice=فواتير العميل
+MailToSendSupplierInvoice=فواتير المورد

htdocs/langs/ar_EG/main.lang

@@ -19,3 +19,5 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+SearchIntoCustomerInvoices=فواتير العميل
+SearchIntoSupplierInvoices=فواتير المورد

htdocs/langs/ar_SA/admin.lang

@@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
 Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
 SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
 SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).

htdocs/langs/ar_SA/agenda.lang

@@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated
 BOM_CLOSEInDolibarr=BOM disabled
 BOM_REOPENInDolibarr=BOM reopen
 BOM_DELETEInDolibarr=BOM deleted
-MO_VALIDATEInDolibarr=MO validated
+MRP_MO_VALIDATEInDolibarr=MO validated
-MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_PRODUCEDInDolibarr=MO produced
-MO_DELETEInDolibarr=MO deleted
+MRP_MO_DELETEInDolibarr=MO deleted
 ##### End agenda events #####
 AgendaModelModule=نماذج المستندات للحدث
 DateActionStart=تاريخ البدء

htdocs/langs/ar_SA/bills.lang

@@ -61,7 +61,7 @@ Payment=دفعة
 PaymentBack=الدفع مرة أخرى
 CustomerInvoicePaymentBack=دفع العودة
 Payments=المدفوعات
-PaymentsBack=عودة المدفوعات
+PaymentsBack=Refunds
 paymentInInvoiceCurrency=in invoices currency
 PaidBack=تسديدها
 DeletePayment=حذف الدفعة
@@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصاد
 PaymentsReportsForYear=تقارير المدفوعات لل%s
 PaymentsReports=تقارير المدفوعات
 PaymentsAlreadyDone=المدفوعات قد فعلت
-PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به
+PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=دفع الحكم
 PaymentMode=Payment Type
 PaymentTypeDC=Debit/Credit Card
@@ -151,7 +151,7 @@ ErrorBillNotFound=فاتورة %s لا يوجد
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
 ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي
-ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
 BillFrom=من
@@ -175,6 +175,7 @@ DraftBills=مشروع الفواتير
 CustomersDraftInvoices=Customer draft invoices
 SuppliersDraftInvoices=Vendor draft invoices
 Unpaid=غير المدفوعة
+ErrorNoPaymentDefined=Error No payment defined
 ConfirmDeleteBill=Are you sure you want to delete this invoice?
 ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
 ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
@@ -295,7 +296,8 @@ AddGlobalDiscount=إضافة الخصم
 EditGlobalDiscounts=تعديل الخصومات مطلق
 AddCreditNote=علما إنشاء الائتمان
 ShowDiscount=وتظهر الخصم
-ShowReduc=عرض خصم
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
 RelativeDiscount=الخصم النسبي
 GlobalDiscount=خصم العالمية
 CreditNote=علما الائتمان
@@ -332,6 +334,8 @@ InvoiceDateCreation=فاتورة تاريخ الإنشاء
 InvoiceStatus=حالة الفاتورة
 InvoiceNote=علما الفاتورة
 InvoicePaid=دفعت الفاتورة
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
 OrderBilled=Order billed
 DonationPaid=Donation paid
 PaymentNumber=دفع عدد
@@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف
 ExpectedToPay=من المتوقع الدفع
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=سيولي هذا الدفع
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=دفع
 ToMakePaymentBack=تسديد

htdocs/langs/ar_SA/cashdesk.lang

@@ -69,9 +69,15 @@ Terminal=Terminal
 NumberOfTerminals=Number of Terminals
 TerminalSelect=Select terminal you want to use:
 POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
 BasicPhoneLayout=Use basic layout for phones
 SetupOfTerminalNotComplete=Setup of terminal %s is not complete
 DirectPayment=Direct payment
 DirectPaymentButton=Direct cash payment button
 InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category

htdocs/langs/ar_SA/companies.lang

@@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party
 NatureOfContact=Nature of Contact
 Address=عنوان
 State=الولاية / المقاطعة
+StateCode=State/Province code
 StateShort=حالة
 Region=المنطقة
 Region-State=Region - State
@@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
 LocalTax2IsUsed=استخدام الضرائب الثالثة
 LocalTax2IsUsedES= يستخدم IRPF
 LocalTax2IsNotUsedES= IRPF لا يستخدم
-LocalTax1ES=تعاود
-LocalTax2ES=IRPF
 WrongCustomerCode=رمز غير صالح العملاء
 WrongSupplierCode=Vendor code invalid
 CustomerCodeModel=العميل رمز النموذج
@@ -300,6 +299,7 @@ FromContactName=Name:
 NoContactDefinedForThirdParty=أي اتصال محددة لهذا الطرف الثالث
 NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث
 DefaultContact=الاتصال الافتراضية
+ContactByDefaultFor=Default contact/address for
 AddThirdParty=إنشاء طرف ثالث
 DeleteACompany=حذف شركة
 PersonalInformations=البيانات الشخصية
@@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer
 PaymentTermsCustomer=Payment Terms - Customer
 PaymentTypeSupplier=Payment Type - Vendor
 PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
 MulticurrencyUsed=Use Multicurrency
 MulticurrencyCurrency=العملة

htdocs/langs/ar_SA/errors.lang

@@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small.
 ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
 ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.

htdocs/langs/ar_SA/main.lang

@@ -741,7 +741,7 @@ NotSupported=غير معتمد
 RequiredField=الحقل مطلوب
 Result=نتيجة
 ToTest=اختبار
-ValidateBefore=يجب التحقق من صحة البطاقة قبل استخدام هذه الميزة
+ValidateBefore=Item must be validated before using this feature
 Visibility=وضوح
 Totalizable=Totalizable
 TotalizableDesc=This field is totalizable in list
@@ -1012,3 +1012,4 @@ ContactDefault_propal=مقترح
 ContactDefault_supplier_proposal=Supplier Proposal
 ContactDefault_ticketsup=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More

htdocs/langs/ar_SA/mrp.lang

@@ -44,8 +44,8 @@ StatusMOProduced=Produced
 QtyFrozen=Frozen Qty
 QuantityFrozen=Frozen Quantity
 QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Disable stock change
+DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
 BomAndBomLines=Bills Of Material and lines
 BOMLine=Line of BOM
 WarehouseForProduction=Warehouse for production
@@ -59,3 +59,7 @@ Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf1=For a quantity to produce of 1
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRefAndDate=Production %s - %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services

htdocs/langs/ar_SA/other.lang

@@ -6,7 +6,7 @@ TMenuTools=أدوات
 ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=عيد ميلاد
 BirthdayDate=Birthday date
-DateToBirth=تاريخ الميلاد
+DateToBirth=Birth date
 BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
 BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة
 TransKey=Translation of the key TransKey
@@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
 Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
-Notify_FICHEINTER_VALIDATE=التحقق من التدخل
+Notify_FICHINTER_VALIDATE=التحقق من التدخل
 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد
 Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن
@@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em
 ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 
 ##### Export #####
 ExportsArea=صادرات المنطقة

htdocs/langs/ar_SA/products.lang

@@ -29,10 +29,14 @@ ProductOrService=المنتج أو الخدمة
 ProductsAndServices=المنتجات والخدمات
 ProductsOrServices=منتجات أو خدمات
 ProductsPipeServices=Products | Services
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
 ProductsNotOnSell=منتجات ليست للبيع ولا الشراء
 ProductsOnSellAndOnBuy=المنتجات للبيع والشراء
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
 ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=خدمات ليست للبيع ولا الشراء
@@ -149,6 +153,7 @@ RowMaterial=المادة الخام
 ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة <b>%s</b>؟
 CloneContentProduct=Clone all main information of product/service
 ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
 CloneCompositionProduct=Clone virtual product/service
 CloneCombinationsProduct=Clone product variants
 ProductIsUsed=هذا المنتج يتم استخدامة
@@ -188,13 +193,38 @@ unitSET=Set
 unitS=الثاني
 unitH=ساعة
 unitD=يوم
-unitKG=Kilogram
 unitG=Gram
 unitM=Meter
 unitLM=Linear meter
 unitM2=Square meter
 unitM3=Cubic meter
 unitL=Liter
+unitT=ton
+unitKG=كجم
+unitG=Gram
+unitMG=مغلم
+unitLB=جنيه
+unitOZ=أوقية
+unitM=Meter
+unitDM=مارك ألماني
+unitCM=الطول
+unitMM=مم
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=سم ²
+unitMM2=مم ²
+unitFT2=قدم مربع
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=في بوابة
+unitOZ3=أوقية
+unitgallon=غالون
 ProductCodeModel=قالب المرجع المنتج
 ServiceCodeModel=قالب مرجع الخدمة
 CurrentProductPrice=السعر الحالي
@@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
 PercentVariationOver=٪٪ الاختلاف على الصورة٪
 PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Example: COL
+VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Example: Color
+VariantLabelExample=Examples: Color, Size
 ### composition fabrication
 Build=إنتاج
 ProductsMultiPrice=المنتجات و الاسعار لكل شريحة
@@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product
 ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
 SizeUnits=Size unit
 DeleteProductBuyPrice=Delete buying price
 ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
@@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)

htdocs/langs/ar_SA/ticket.lang

@@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID
 ShowTicketWithTrackId=Display ticket from track ID
 TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +272,7 @@ Subject=الموضوع
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled

htdocs/langs/bg_BG/accountancy.lang

@@ -101,8 +101,8 @@ MenuClosureAccounts=Сметки за приключване
 MenuAccountancyClosure=Приключване
 MenuAccountancyValidationMovements=Валидиране на движения
 ProductsBinding=Сметки за продукти
-TransferInAccounting=Трансфер към счетоводство
+TransferInAccounting=Прехвърляне към счетоводство
-RegistrationInAccounting=Регистрация в счетоводство
+RegistrationInAccounting=Регистриране в счетоводство
 Binding=Обвързване към сметки
 CustomersVentilation=Обвързване на фактура за продажба
 SuppliersVentilation=Обвързване на фактура за доставка
@@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=По персонализирани групи
 ByYear=По година
 NotMatch=Не е зададено
 DeleteMvt=Изтриване на редове от книгата
-DelMonth=Month to delete
+DelMonth=Месец за изтриване
 DelYear=Година за изтриване
 DelJournal=Журнал за изтриване
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvt=Това ще изтрие всички редове в главната книгата за годината / месеца и / или от конкретен журнал (изисква се поне един критерий). Ще трябва да използвате повторно функцията „Регистриране в счетоводство“, за да върнете изтрития запис обратно в главната книга.
 ConfirmDeleteMvtPartial=Това ще изтрие транзакцията от книгата (всички редове, свързани с една и съща транзакция ще бъдат изтрити)
 FinanceJournal=Финансов журнал
 ExpenseReportsJournal=Журнал за разходни отчети
@@ -241,7 +241,7 @@ DescVentilDoneCustomer=Преглед на списъка с редове на
 DescVentilTodoCustomer=Свързване на редове на фактури, които все още не са свързани със счетоводна сметка за продукт
 ChangeAccount=Променете счетоводната сметка на продукта / услугата за избрани редове със следната счетоводна сметка:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilSupplier=Преглед на списъка с редове във фактури за доставка, обвързани или все още не обвързани със счетоводна сметка на продукт (виждат се само записи, които все още не са прехвърлени към счетоводството)
 DescVentilDoneSupplier=Преглед на списъка с редове на фактури за доставка и тяхната счетоводна сметка
 DescVentilTodoExpenseReport=Свържете редове на разходни отчети, които все още не са свързани със счетоводна сметка за такса
 DescVentilExpenseReport=Преглед на списъка с редове на разходни отчети, свързани (или не) със счетоводна сметка за такса

htdocs/langs/bg_BG/admin.lang

@@ -178,8 +178,8 @@ Compression=Компресия
 CommandsToDisableForeignKeysForImport=Команда за деактивиране на външните ключове при импортиране
 CommandsToDisableForeignKeysForImportWarning=Задължително, ако искате да възстановите по-късно вашия SQL dump
 ExportCompatibility=Съвместимост на генерирания експортиран файл
-ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameter=Използване на  '--quick' параметър
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameterHelp=Параметърът '--quick' помага за ограничаване на потреблението на RAM при големи таблици.
 MySqlExportParameters=Параметри за експортиране на MySQL
 PostgreSqlExportParameters= Параметри за експортиране на PostgreSQL
 UseTransactionnalMode=Използване на транзакционен режим
@@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Банкова транзакция
 Delays_MAIN_DELAY_MEMBERS=Членска такса, която не е платена
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чеков депозит, който не е извършен
 Delays_MAIN_DELAY_EXPENSEREPORTS=Разходен отчет, който не е одобрен
+Delays_MAIN_DELAY_HOLIDAYS=Молби за отпуск за одобрение
 SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират някои модули.
 SetupDescription2=Следните две секции са задължителни (първите две подменюта в менюто Настройки):
 SetupDescription3=<a href="%s">%s ->%s</a> <br> Основни параметри, използвани за персонализиране на поведението по подразбиране на вашето приложение (например за функции, свързани със държавата).
@@ -1140,7 +1141,7 @@ TriggerAlwaysActive=Тригерите в този файл са винаги а
 TriggerActiveAsModuleActive=Тригерите в този файл са активни, когато е активиран модул <b>%s</b>.
 GeneratedPasswordDesc=Изберете метода, който ще се използва за автоматично генерирани пароли.
 DictionaryDesc=Определете всички референтни данни. Може да добавите стойности по подразбиране.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+ConstDesc=Тази страница позволява да редактирате (презаписвате) параметри, които не са достъпни в други страници. Това са предимно запазени параметри само за разработчици / разширено отстраняване на проблеми.
 MiscellaneousDesc=Тук са дефинирани всички параметри, свързани със сигурността.
 LimitsSetup=Граници / Прецизна настройка
 LimitsDesc=Тук може да дефинирате ограничения използвани от Dolibarr за по-голяма прецизност и оптимизация
@@ -1242,7 +1243,7 @@ BrowserIsKO=Използвате уеб браузъра %s. Известно е
 PHPModuleLoaded=PHP компонент %s е зареден
 PreloadOPCode=Използва се предварително зареден OPCode
 AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.<br>Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД"
-AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).<br>Контрагентите ще се появят с формат на името на "Голяма фирма ЕООД - ул. Първа № 2 П. код Град - България, вместо "Голяма фирма ЕООД"
+AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).<br>Контрагентите ще се появят с формат на името на "Име на фирма - Адрес Пощ. код Град - Държава", вместо "Име на фирма".
 AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка
 FieldEdition=Издание на поле %s
 FillThisOnlyIfRequired=Пример: +2 (попълнете само ако има проблеми с компенсирането на часовата зона)
@@ -1303,7 +1304,7 @@ ProposalsNumberingModules=Модели за номериране на търго
 ProposalsPDFModules=Модели на документи за търговски предложения
 SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен вид плащане по търговско предложение по подразбиране, ако не е определен
 FreeLegalTextOnProposal=Свободен текст в търговски предложения
-WatermarkOnDraftProposal=Воден знак върху черновите търговски предложения (няма, ако е празно)
+WatermarkOnDraftProposal=Воден знак върху чернови търговски предложения (няма, ако е празно)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Питане за данни на банкова сметка в търговски предложения
 ##### SupplierProposal #####
 SupplierProposalSetup=Настройка на модул Запитвания към доставчици
@@ -1448,8 +1449,8 @@ LDAPFieldFax=Номер на факс
 LDAPFieldFaxExample=Пример: ФаксНомер
 LDAPFieldAddress=Улица
 LDAPFieldAddressExample=Пример: Улица
-LDAPFieldZip=Пощенски код
+LDAPFieldZip=Пощ. код
-LDAPFieldZipExample=Пример: ПощенскиКод
+LDAPFieldZipExample=Пример: Пощенски код
 LDAPFieldTown=Град
 LDAPFieldTownExample=Пример: Град
 LDAPFieldCountry=Държава
@@ -1674,7 +1675,7 @@ CashDeskThirdPartyForSell=Стандартен контрагент по под
 CashDeskBankAccountForSell=Сметка по подразбиране, която да се използва за получаване на плащания в брой
 CashDeskBankAccountForCheque=Банкова сметка по подразбиране, която да се използва за получаване на плащания с чек
 CashDeskBankAccountForCB=Сметка по подразбиране, която да се използва за получаване на плащания с кредитни карти
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=Банкова сметка по подразбиране, която да използвате за получаване на плащания от SumUp
 CashDeskDoNotDecreaseStock=Изключване на намаляването на наличности, когато продажбата се извършва от точка за продажби (ако стойността е "НЕ", намаляването на  наличности се прави за всяка продажба, извършена от POS, независимо от опцията, определена в модула Наличности).
 CashDeskIdWareHouse=Принуждаване и ограничаване използването на склад при намаляване на наличностите
 StockDecreaseForPointOfSaleDisabled=Намаляването на наличности от точка за продажби е деактивирано
@@ -1739,7 +1740,7 @@ DeleteFiscalYear=Изтриване на счетоводен период
 ConfirmDeleteFiscalYear=Сигурни ли сте, че искате да изтриете този счетоводен период?
 ShowFiscalYear=Преглед на счетоводен период
 AlwaysEditable=Винаги може да се редактира
-MAIN_APPLICATION_TITLE=Промяна на визуалното име на Dolibarr (Внимание: Задаването на персонализирано име тук може да наруши функцията за автоматично попълване на входни данни при използване на мобилното приложение DoliDroid)
+MAIN_APPLICATION_TITLE=Променяне на визуалното име на Dolibarr (Внимание: Задаването на персонализирано име тук може да наруши функцията за автоматично попълване на входни данни при използване на мобилното приложение DoliDroid)
 NbMajMin=Минимален брой главни букви
 NbNumMin=Минимален брой цифрови символи
 NbSpeMin=Минимален брой специални символи

htdocs/langs/bg_BG/agenda.lang

@@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=Спецификация е променена
 BOM_CLOSEInDolibarr=Спецификация е деактивирана
 BOM_REOPENInDolibarr=Спецификация е повторно отворена
 BOM_DELETEInDolibarr=Спецификация е изтрита
-MO_VALIDATEInDolibarr=Поръчка за производство е валидирана
+MRP_MO_VALIDATEInDolibarr=Поръчка за производство е валидирана
-MO_PRODUCEDInDolibarr=Поръчка за производство е произведена
+MRP_MO_PRODUCEDInDolibarr=Поръчка за производство е произведена
-MO_DELETEInDolibarr=Поръчка за производство е изтрита
+MRP_MO_DELETEInDolibarr=Поръчка за производство е изтрита
 ##### End agenda events #####
 AgendaModelModule=Шаблони за събитие
 DateActionStart=Начална дата

htdocs/langs/bg_BG/bills.lang

@@ -61,7 +61,7 @@ Payment=Плащане
 PaymentBack=Обратно плащане
 CustomerInvoicePaymentBack=Обратно плащане
 Payments=Плащания
-PaymentsBack=Обратни плащания
+PaymentsBack=Възстановявания
 paymentInInvoiceCurrency=във валутата на фактурите
 PaidBack=Платено обратно
 DeletePayment=Изтриване на плащане
@@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Получени плащания от клие
 PaymentsReportsForYear=Справки за плащания за %s
 PaymentsReports=Справки за плащания
 PaymentsAlreadyDone=Вече направени плащания
-PaymentsBackAlreadyDone=Вече направени обратни плащания
+PaymentsBackAlreadyDone=Вече направени възстановявания
 PaymentRule=Правило за плащане
 PaymentMode=Вид плащане
 PaymentTypeDC=Дебитна / Кредитна карта
@@ -334,11 +334,13 @@ InvoiceDateCreation=Дата на създаване на фактура
 InvoiceStatus=Статус на фактура
 InvoiceNote=Бележка за фактура
 InvoicePaid=Фактурата е платена
+InvoicePaidCompletely=Напълно платена
+InvoicePaidCompletelyHelp=Фактура, която е изплатена напълно. Не включва фактури, които са платени частично. За да получите списък с всички 'Платени'  или 'Неплатени' фактури е препоръчително да използвате филтър за статуса на фактурата.
 OrderBilled=Поръчката е фактурирана
 DonationPaid=Дарението е платено
 PaymentNumber=Номер на плащане
 RemoveDiscount=Премахване на отстъпка
-WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
+WatermarkOnDraftBill=Воден знак върху чернови фактури (няма, ако е празно)
 InvoiceNotChecked=Не е избрана фактура
 ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>?
 DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена

htdocs/langs/bg_BG/cashdesk.lang

@@ -12,26 +12,26 @@ CashDeskOn=на
 CashDeskThirdParty=Контрагент
 ShoppingCart=Кошница
 NewSell=Нова продажба
-AddThisArticle=Добави артикула
+AddThisArticle=Добавете артикула
 RestartSelling=Обратно към продажбите
-SellFinished=Продажбата завършена
+SellFinished=Продажбата е завършена
-PrintTicket=Отпечатване на билет
+PrintTicket=Отпечатване на етикет
 NoProductFound=Няма открит артикул
 ProductFound=открит продукт
 NoArticle=Няма артикул
 Identification=Идентификация
 Article=Артикул
 Difference=Разлика
-TotalTicket=Общо билет
+TotalTicket=Сумарен етикет
 NoVAT=Без ДДС за тази продажба
-Change=Превишение получи
+Change=Получен излишък
-BankToPay=Акаунт за плащане
+BankToPay=Сметка за плащане
-ShowCompany=Покажи фирмата
+ShowCompany=Показване на фирма
-ShowStock=Покажи склад
+ShowStock=Показване на склад
-DeleteArticle=Кликнете, за да се премахне тази статия
+DeleteArticle=Кликнете, за да премахнете този артикул
-FilterRefOrLabelOrBC=Търсене (Номер/Заглавие)
+FilterRefOrLabelOrBC=Търсене (№ / Име)
 UserNeedPermissionToEditStockToUsePos=Искате да намалите наличностите при създаването на фактури, така че потребителят, който използва POS трябва да има разрешение да редактира наличностите.
-DolibarrReceiptPrinter=Dolibarr принтер за квитанции
+DolibarrReceiptPrinter=Dolibarr принтер за разписки
 PointOfSale=Точка на продажба
 PointOfSaleShort=POS
 CloseBill=Приключване на сметка
@@ -39,7 +39,7 @@ Floors=Floors
 Floor=Floor
 AddTable=Добавяне на таблица
 Place=Място
-TakeposConnectorNecesary=Изисква се "TakePOS конектор"
+TakeposConnectorNecesary=Изисква се 'TakePOS конектор'
 OrderPrinters=Принтери за поръчки
 SearchProduct=Търсене на продукт
 Receipt=Разписка
@@ -62,16 +62,22 @@ TicketVatGrouped=Групиране на ДДС по ставка в билет
 AutoPrintTickets=Автоматично отпечатване на билети
 EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
 ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+ConfirmDiscardOfThisPOSSale=Искате ли да отхвърлите тази текуща продажба?
 History=История
 ValidateAndClose=Валидиране и приключване
 Terminal=Терминал
 NumberOfTerminals=Брой терминали
 TerminalSelect=Изберете терминал, който искате да използвате:
-POSTicket=POS тикет
+POSTicket=POS етикет
+POSTerminal=POS терминал
+POSModule=POS модул
 BasicPhoneLayout=Използване на просто оформление за телефони
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+SetupOfTerminalNotComplete=Настройката на терминала %s не е завършена
-DirectPayment=Direct payment
+DirectPayment=Директно плащане
-DirectPaymentButton=Direct cash payment button
+DirectPaymentButton=Бутон за директно плащане в брой
-InvoiceIsAlreadyValidated=Invoice is already validated
+InvoiceIsAlreadyValidated=Фактурата вече е валидирана
-NoLinesToBill=No lines to bill
+NoLinesToBill=Няма редове за фактуриране
+CustomReceipt=Персонализирана разписка
+ReceiptName=Име на разписка
+ProductSupplements=Продуктови добавки
+SupplementCategory=Категория добавки

htdocs/langs/bg_BG/companies.lang

@@ -57,6 +57,7 @@ NatureOfThirdParty=Произход на контрагента
 NatureOfContact=Произход на контакта
 Address=Адрес
 State=Област
+StateCode=Код на област
 StateShort=Област
 Region=Регион
 Region-State=Регион - Област
@@ -73,7 +74,7 @@ PhonePerso=Дом. телефон
 PhoneMobile=Моб. телефон
 No_Email=Отхвърляне на масови имейли
 Fax=Факс
-Zip=Пощенски код
+Zip=Пощ. код
 Town=Град
 Web=Уеб
 Poste= Позиция
@@ -410,12 +411,12 @@ YouMustCreateContactFirst=За да може да добавяте извест
 ListSuppliersShort=Списък на доставчици
 ListProspectsShort=Списък на потенциални клиенти
 ListCustomersShort=Списък на клиенти
-ThirdPartiesArea=Контрагенти / контакти
+ThirdPartiesArea=Секция за контрагенти и контакти
 LastModifiedThirdParties=Контрагенти: %s последно променени
 UniqueThirdParties=Общ брой контрагенти
-InActivity=Отворен
+InActivity=Активен
-ActivityCeased=Затворен
+ActivityCeased=Неактивен
-ThirdPartyIsClosed=Контрагента е затворен
+ThirdPartyIsClosed=Контрагента е деактивиран
 ProductsIntoElements=Списък на продукти / услуги в %s
 CurrentOutstandingBill=Текуща неизплатена сметка
 OutstandingBill=Максимална неизплатена сметка

htdocs/langs/bg_BG/errors.lang

@@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Критериите за търсене са твъ
 ErrorObjectMustHaveStatusActiveToBeDisabled=Обектите трябва да имат статус "Активен", за да бъдат деактивирани
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Обектите трябва да имат статус "Чернова" или "Деактивиран", за да бъдат активирани
 ErrorNoFieldWithAttributeShowoncombobox=Нито едно от полетата няма реквизит 'showoncombobox' в дефиницията на обект '%s'. Не е възможно да покажете комбинираният списък.
+ErrorFieldRequiredForProduct=Поле '%s' е задължително за продукт '%s'
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
 WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.

htdocs/langs/bg_BG/main.lang

@@ -35,13 +35,13 @@ NotEnoughDataYet=Няма достатъчно данни
 NoError=Няма грешка
 Error=Грешка
 Errors=Грешки
-ErrorFieldRequired=Полето '%s' е задължително
+ErrorFieldRequired=Поле '%s' е задължително
 ErrorFieldFormat=Поле '%s' има грешна стойност
-ErrorFileDoesNotExists=Файл %s не съществува
+ErrorFileDoesNotExists=Файл '%s' не съществува
-ErrorFailedToOpenFile=Неуспешно отваряне на файл %s
+ErrorFailedToOpenFile=Неуспешно отваряне на файл '%s'
-ErrorCanNotCreateDir=Не може да се създаде директория %s
+ErrorCanNotCreateDir=Не може да се създаде директория '%s'
-ErrorCanNotReadDir=Не може да се прочете директория %s
+ErrorCanNotReadDir=Не може да се прочете директория '%s'
-ErrorConstantNotDefined=Параметър %s не е дефиниран
+ErrorConstantNotDefined=Параметър '%s' не е дефиниран
 ErrorUnknown=Неизвестна грешка
 ErrorSQL=Грешка в SQL
 ErrorLogoFileNotFound=Не е открит файл с лого '%s'
@@ -141,14 +141,14 @@ SelectedPeriod=Избран период
 PreviousPeriod=Предишен период
 Activate=Активиране
 Activated=Активирано
-Closed=Затворен
+Closed=Приключен
-Closed2=Затворен
+Closed2=Неактивен
 NotClosed=Не е затворен
-Enabled=Включено
+Enabled=Активен
 Enable=Включване
 Deprecated=Отхвърлено
 Disable=Изключване
-Disabled=Изключено
+Disabled=Неактивен
 Add=Добавяне
 AddLink=Добавяне на връзка
 RemoveLink=Премахване на връзка
@@ -502,7 +502,7 @@ Draft=Чернова
 Drafts=Чернови
 StatusInterInvoiced=Фактурирано
 Validated=Валидирано
-Opened=Отворено
+Opened=Активен
 OpenAll=Отворено (всички)
 ClosedAll=Затворено (всички)
 New=Нов
@@ -741,7 +741,7 @@ NotSupported=Не се поддържа
 RequiredField=Задължително поле
 Result=Резултат
 ToTest=Тест
-ValidateBefore=Картата трябва да бъде валидирана, преди да използвате тази функция
+ValidateBefore=Елементът трябва да бъде валидиран, преди да използвате тази функция.
 Visibility=Видимост
 Totalizable=Обобщаване
 TotalizableDesc=Това поле е обобщаващо в списъка
@@ -1012,3 +1012,4 @@ ContactDefault_propal=Офериране
 ContactDefault_supplier_proposal=Запитване за доставка
 ContactDefault_ticketsup=Тикет
 ContactAddedAutomatically=Контактът е добавен от контактите на контрагента
+More=Повече

htdocs/langs/bg_BG/mrp.lang

@@ -43,19 +43,23 @@ ConfirmReopenBom=Сигурни ли сте, че искате да отвори
 StatusMOProduced=Произведено
 QtyFrozen=Замразено кол.
 QuantityFrozen=Замразено количество
-QuantityConsumedInvariable=Когато този флаг е зададен, консумираното количество винаги е определената стойност и не се отнася към произведеното количество.
+QuantityConsumedInvariable=Когато този флаг е зададен, употребеното количество е винаги определената стойност и не се отнася към произведеното количество.
-DisableStockChange=Деактивиране на промяната на наличности
+DisableStockChange=Променянето на наличности е деактивирано
-DisableStockChangeHelp=Когато този флаг е зададен, няма да се промени наличността на този продукт, независимо от произведеното количество.
+DisableStockChangeHelp=Когато този флаг е зададен, няма да се променя наличността на този продукт, каквото и да е консумираното количество.
 BomAndBomLines=Спецификации с материали и редове
 BOMLine=Ред на спецификация с материали
 WarehouseForProduction=Склад за производство
 CreateMO=Създаване на поръчка за производство
-ToConsume=To consume
+ToConsume=За употребяване
-ToProduce=To produce
+ToProduce=За произвеждане
-QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyConsumed=Употребено кол.
-QtyAlreadyProduced=Qty already produced
+QtyAlreadyProduced=Произведено кол.
-ConsumeAndProduceAll=Consume and Produce All
+ConsumeAndProduceAll=Общо употребено и произведено
-Manufactured=Manufactured
+Manufactured=Произведено
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+TheProductXIsAlreadyTheProductToProduce=Продуктът, който добавяте, вече е продукт, който трябва да произведете.
-ForAQuantityOf1=For a quantity to produce of 1
+ForAQuantityOf1=Количество за производство на 1
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmValidateMo=Сигурни ли сте, че искате да валидирате тази поръчка за производство?
+ConfirmProductionDesc=С кликване върху '%s' ще потвърдите потреблението и / или производството за определените количества. Това също така ще актуализира наличностите и ще регистрира движението им.
+ProductionForRefAndDate=Производство %s - %s
+AutoCloseMO=Автоматично приключване на поръчка за производство при достигнати количества за потребление и производство
+NoStockChangeOnServices=Без променяне на наличности за услуги

htdocs/langs/bg_BG/orders.lang

@@ -33,7 +33,7 @@ StatusOrderDraftShort=Чернова
 StatusOrderValidatedShort=Валидирана
 StatusOrderSentShort=В изпълнение
 StatusOrderSent=В изпълнение
-StatusOrderOnProcessShort=Поръчано
+StatusOrderOnProcessShort=Възложена
 StatusOrderProcessedShort=Обработена
 StatusOrderDelivered=Доставена
 StatusOrderDeliveredShort=Доставена
@@ -165,7 +165,7 @@ StatusSupplierOrderDraftShort=Гаранция
 StatusSupplierOrderValidatedShort=Валидирана
 StatusSupplierOrderSentShort=В изпълнение
 StatusSupplierOrderSent=В изпълнение
-StatusSupplierOrderOnProcessShort=Поръчано
+StatusSupplierOrderOnProcessShort=Възложена
 StatusSupplierOrderProcessedShort=Обработена
 StatusSupplierOrderDelivered=Доставена
 StatusSupplierOrderDeliveredShort=Доставена

htdocs/langs/bg_BG/other.lang

@@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Фактурата за доставка е плат
 Notify_BILL_SUPPLIER_SENTBYMAIL=Фактурата за доставка е изпратена на имейл
 Notify_BILL_SUPPLIER_CANCELED=Фактурата за доставка е анулирана
 Notify_CONTRACT_VALIDATE=Договорът е валидиран
-Notify_FICHEINTER_VALIDATE=Интервенцията е валидирана
+Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
 Notify_FICHINTER_ADD_CONTACT=Добавен е контакт към интервенцията
 Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена на имейл
 Notify_SHIPPING_VALIDATE=Доставката е валидирана
@@ -147,14 +147,14 @@ LengthUnitcm=см
 LengthUnitmm=мм
 Surface=Площ
 SurfaceUnitm2=м²
-SurfaceUnitdm2=дц²
+SurfaceUnitdm2=дм²
 SurfaceUnitcm2=см²
 SurfaceUnitmm2=мм²
 SurfaceUnitfoot2=фт²
 SurfaceUnitinch2=ин²
 Volume=Обем
 VolumeUnitm3=м³
-VolumeUnitdm3=дц³ (Л)
+VolumeUnitdm3=дм³ (л)
 VolumeUnitcm3=см³ (мл)
 VolumeUnitmm3=мм³ (µл)
 VolumeUnitfoot3=фт³
@@ -164,7 +164,7 @@ VolumeUnitlitre=литър
 VolumeUnitgallon=галон
 SizeUnitm=м
 SizeUnitdm=дм
-SizeUnitcm=cm
+SizeUnitcm=см
 SizeUnitmm=мм
 SizeUnitinch=инч
 SizeUnitfoot=фут

htdocs/langs/bg_BG/products.lang

@@ -166,7 +166,7 @@ SuppliersPricesOfProductsOrServices=Доставни цени (на продук
 CustomCode=Митнически / Стоков / ХС код
 CountryOrigin=Държава на произход
 Nature=Произход на продукта (суровина / произведен)
-ShortLabel=Кратък етикет
+ShortLabel=Кратко означение
 Unit=Мярка
 p=е.
 set=комплект
@@ -193,13 +193,38 @@ unitSET=Комплект
 unitS=Секунда
 unitH=Час
 unitD=Ден
-unitKG=Килограм
 unitG=Грам
 unitM=Метър
 unitLM=Линеен метър
 unitM2=Квадратен метър
 unitM3=Кубичен метър
 unitL=Литър
+unitT=тон
+unitKG=кг
+unitG=Грам
+unitMG=мг
+unitLB=паунд
+unitOZ=унция
+unitM=Метър
+unitDM=дм
+unitCM=см
+unitMM=мм
+unitFT=фт
+unitIN=ин
+unitM2=Квадратен метър
+unitDM2=дм²
+unitCM2=см²
+unitMM2=мм²
+unitFT2=фт²
+unitIN2=ин²
+unitM3=Кубичен метър
+unitDM3=дм³
+unitCM3=см³
+unitMM3=мм³
+unitFT3=фт³
+unitIN3=ин³
+unitOZ3=унция
+unitgallon=галон
 ProductCodeModel=Шаблон за генериране на реф. продукт
 ServiceCodeModel=Шаблон за генериране на реф. услуга
 CurrentProductPrice=Текуща цена
@@ -288,11 +313,14 @@ ProductsOrServicesTranslations=Преводи на Продукти / Услуг
 TranslatedLabel=Преведен етикет
 TranslatedDescription=Преведено описание
 TranslatedNote=Преведени бележки
-ProductWeight=Тегло за един продукт
+ProductWeight=Тегло за 1 продукт
-ProductVolume=Обем за един продукт
+ProductVolume=Обем за 1 продукт
 WeightUnits=Мярка за тегло
 VolumeUnits=Мярка за обем
-SurfaceUnits=Единица за повърхност
+WidthUnits=Мярка за ширина
+LengthUnits=Мярка за дължина
+HeightUnits=Мярка за височина
+SurfaceUnits=Мярка за повърхност
 SizeUnits=Мярка за размер
 DeleteProductBuyPrice=Изтриване на покупна цена
 ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена?

htdocs/langs/bg_BG/projects.lang

@@ -110,9 +110,9 @@ ActivityOnProjectYesterday=Дейност по проект (за вчера)
 ActivityOnProjectThisWeek=Дейност по проект (за тази седмица)
 ActivityOnProjectThisMonth=Дейност по проект (за този месец)
 ActivityOnProjectThisYear=Дейност по проект (за тази година)
-ChildOfProjectTask=Наследник на проект / задача
+ChildOfProjectTask=Подзадача в проект / задача
-ChildOfTask=Наследник на задача
+ChildOfTask=Подзадача на
-TaskHasChild=Задачата има наследник
+TaskHasChild=Задачата има подзадача
 NotOwnerOfProject=Не сте собственик на този личен проект
 AffectedTo=Разпределено на
 CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове.

htdocs/langs/bg_BG/sendings.lang

@@ -54,10 +54,10 @@ ActionsOnShipping=Свързани събития
 LinkToTrackYourPackage=Връзка за проследяване на вашата пратка
 ShipmentCreationIsDoneFromOrder=За момента създаването на нова пратка се извършва от картата на поръчка.
 ShipmentLine=Ред на пратка
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInCustomersOrdersRunning=Количество продукт в отворени поръчки за продажба
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInSuppliersOrdersRunning=Количество продукт в отворени поръчки за покупка
 ProductQtyInShipmentAlreadySent=Количество продукт в отворени и вече изпратени поръчки за продажба
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Количество продукт в отворени и вече получени поръчки за покупка
 NoProductToShipFoundIntoStock=Не е намерен продукт за изпращане в склад <b>%s</b>. Коригирайте наличността или се върнете, за да изберете друг склад.
 WeightVolShort=Тегло / Обем
 ValidateOrderFirstBeforeShipment=Първо трябва да валидирате поръчката, преди да може да извършвате доставки.

htdocs/langs/bg_BG/stocks.lang

@@ -215,4 +215,4 @@ StockDecrease=Намаляване на наличност
 InventoryForASpecificWarehouse=Инвентаризация за конкретен склад
 InventoryForASpecificProduct=Инвентаризация за конкретен продукт
 StockIsRequiredToChooseWhichLotToUse=Необходима е наличност, за да изберете коя партида да използвате.
-ForceTo=Force to
+ForceTo=Принуждаване до

htdocs/langs/bg_BG/ticket.lang

@@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Проследяване на списък с тике
 ShowTicketWithTrackId=Проследяване на тикет
 TicketPublicDesc=Може да създадете тикет или да проследите съществуващи като използвате кода за проследяване и вашият имейл адрес.
 YourTicketSuccessfullySaved=Тикетът е успешно съхранен!
-MesgInfosPublicTicketCreatedWithTrackId=Беше създаден нов тикет с проследяващ код %s
+MesgInfosPublicTicketCreatedWithTrackId=Създаден е нов тикет с проследяващ код '%s' и № %s.
 PleaseRememberThisId=Моля, запазете проследяващия код, за който може да ви попитаме по-късно.
-TicketNewEmailSubject=Потвърждение за създаване на тикет
+TicketNewEmailSubject=Потвърждение за създаване на тикет - № %s
 TicketNewEmailSubjectCustomer=Нов тикет
 TicketNewEmailBody=Това е автоматичен имейл, който потвърждава, че сте регистрирали нов тикет.
 TicketNewEmailBodyCustomer=Това е автоматичен имейл, който потвърждава, че е създаден нов тикет във вашият фирмен профил.
@@ -272,7 +272,7 @@ Subject=Тема
 ViewTicket=Преглед на тикет
 ViewMyTicketList=Преглед на моя списък с тикети
 ErrorEmailMustExistToCreateTicket=Грешка: имейл адресът не е намерен в нашата база данни
-TicketNewEmailSubjectAdmin=Създаден е нов тикет
+TicketNewEmailSubjectAdmin=Създаден е нов тикет - № %s
 TicketNewEmailBodyAdmin=Здравейте,\nБеше създаден нов тикет с проследяващ код %s, вижте информацията за него:\n
 SeeThisTicketIntomanagementInterface=Вижте тикета в системата за управление и обслужване на запитвания
 TicketPublicInterfaceForbidden=Достъпът до публичния интерфейс на тикет системата е забранен

htdocs/langs/bg_BG/website.lang

@@ -1,123 +1,123 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Код
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+WebsiteSetupDesc=Регистрирайте тук уебсайтовете, които искате да използвате, след това отидете в менюто Уебсайтове, за да ги редактирате.
-DeleteWebsite=Изтрийте уебсайт
+DeleteWebsite=Изтриване на уебсайт
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички страници и съдържание им ще бъдат премахнати. Качените файлове (в директорията /medias/, чрез ECM модула, ...) ще останат.
-WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_TYPE_CONTAINER=Вид страница / контейнер
 WEBSITE_PAGE_EXAMPLE=Уеб страница, която да се използва като пример
-WEBSITE_PAGENAME=Име на страницата
+WEBSITE_PAGENAME=Име на страницата / псевдоним
-WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALT=Алтернативни имена на страницата / псевдоними
-WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
+WEBSITE_ALIASALTDesc=Използвайте списъка тук с други имена / псевдоними, за да може да осигурите достъп до страницата с тях (например, чрез старото име след преименуване, за да поддържате връзката с него работеща). Синтаксисът е: <br>alternativename1, alternativename2, ...
-WEBSITE_CSS_URL=Линк към външен CSS файл
+WEBSITE_CSS_URL=URL адрес на външен CSS файл
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
+WEBSITE_CSS_INLINE=Съдържание на CSS файл (общо за всички страници)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_JS_INLINE=Съдържание на Javascript файл (общо за всички страници)
-WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
+WEBSITE_HTML_HEADER=Добавка в долната част на HTML заглавието (обща за всички страници)
-WEBSITE_ROBOT=Robot file (robots.txt)
+WEBSITE_ROBOT=Съдържание на robots файл (robots.txt)
-WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_HTACCESS=Съдържание на .htaccess файл
-WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_MANIFEST_JSON=Съдържание на manifest.json файл
-WEBSITE_README=README.md file
+WEBSITE_README=Съдържание на readme.md файл
-EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
+EnterHereLicenseInformation=Въведете тук мета данни или информация за лиценз, за да попълните README.md файла. Ако разпространявате уебсайта си като шаблон, файлът ще бъде включен в пакета на шаблона.
-HtmlHeaderPage=HTML header (specific to this page only)
+HtmlHeaderPage=HTML заглавие (само за тази страница)
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+PageNameAliasHelp=Име или псевдоним на страницата.<br>Този псевдоним се използва и за измисляне на SEO URL адрес, когато уебсайтът се управлява от виртуален хост на уеб сървър (като Apacke, Nginx, ...). Използвайте бутона "<strong>%s</strong>", за да редактирате този псевдоним.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+EditTheWebSiteForACommonHeader=Забележка: Ако искате да дефинирате персонализирано заглавие за всички страници, редактирайте заглавието на ниво сайт, вместо на ниво страница / контейнер.
-MediaFiles=Media library
+MediaFiles=Медийна библиотека
-EditCss=Edit website properties
+EditCss=Редактиране на свойства на уебсайта
-EditMenu=Редактирай
+EditMenu=Редактиране на меню
-EditMedias=Edit medias
+EditMedias=Редактиране на медии
-EditPageMeta=Edit page/container properties
+EditPageMeta=Редактиране на свойства на страница / контейнер
-EditInLine=Edit inline
+EditInLine=Редактиране в движение
-AddWebsite=Add website
+AddWebsite=Добавяне на уебсайт
-Webpage=Web page/container
+Webpage=Уеб страница / контейнер
-AddPage=Добави страница/контейнер
+AddPage=Добавяне на страница / контейнер
 HomePage=Начална страница
-PageContainer=Page/container
+PageContainer=Страница / контейнер
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=Преглед на вашия уебсайт <strong>%s</strong> все още не е наличен. Първо трябва да '<strong>Импортирате пълен шаблон за уебсайт</strong>' или просто да '<strong>Добавите страница / контейнер</strong>'.
-RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема.
+RequestedPageHasNoContentYet=Заявената страница с id %s все още няма съдържание или кеш файлът .tpl.php е бил премахнат. Редактирайте съдържанието на страницата, за да коригирате това.
-SiteDeleted=Web site '%s' deleted
+SiteDeleted=Уебсайта '%s' е изтрит
-PageContent=Page/Contenair
+PageContent=Страница / контейнер
-PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит
+PageDeleted=Страницата / контейнера '%s' на уебсайт '%s' е изтрит(а)
-PageAdded=Страница/Контейнер '%s' добавен
+PageAdded=Страницата / контейнер '%s' е добавен(а)
-ViewSiteInNewTab=Покажи уебсайта в нов прозорец
+ViewSiteInNewTab=Преглед на сайта в нов раздел
-ViewPageInNewTab=Покажи страницата в нов прозорец
+ViewPageInNewTab=Преглед на страницата в нов раздел
-SetAsHomePage=Задай като основна страница
+SetAsHomePage=Задаване като начална страница
-RealURL=Релен URL
+RealURL=Реален URL адрес
-ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
+ViewWebsiteInProduction=Преглед на уебсайт, чрез начални URL адреси
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
+SetHereVirtualHost=<u>Използване, чрез Apache / NGinx / ...</u> <br> Ако може да създадете на вашия уеб сървър (Apache, Nginx, ...) специален виртуален хост с активиран PHP и основна директория в <br> <strong>%s</strong>, <br> то тогава задайте името на виртуалния хост, който сте създали в свойствата на уебсайта, така че прегледът може да се извърши и чрез този специализиран достъп до уеб сървъра, вместо чрез вътрешния Dolibarr сървър.
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoTestWithPHPS=<u>Използване, чрез вграден PHP сървър</u> <br> В среда за разработка може да предпочетете да тествате сайта с вградения PHP уеб сървър (изисква се PHP 5.5) като стартирате <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+YouCanAlsoDeployToAnotherWHP=<u>Стартирайте уебсайта си на друг Dolibarr хостинг доставчик</u> <br> Ако нямате уеб сървър като Apache или NGinx в интернет може да експортирате и импортирате уебсайта си в друга Dolibarr инстанция, предоставена от друг Dolibarr хостинг доставчик, който осигурява пълна интеграция с модула на уебсайта. Може да намерите списък с някои доставчици на Dolibarr хостинг услуги на <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Проверете също дали виртуалният хост има права за <strong>%s</strong> на файлове в <br> <strong>%s</strong>
-ReadPerm=Чета
+ReadPerm=Четене
-WritePerm=Write
+WritePerm=Писане
-TestDeployOnWeb=Test/deploy on web
+TestDeployOnWeb=Тестване / внедряване в интернет
-PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByWebServer=<u>Преглеждане на %s в нов раздел.</u> <br><br> %s ще се обслужва от външен уеб сървър (като Apache, Nginx, IIS). Трябва да инсталирате и настроите този сървър, преди да посочите директория: <br> <strong>%s</strong> <br> URL адрес, обслужван от външен сървър: <br> <strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Преглеждане на %s в нов раздел.</u> <br><br> %s ще се обслужва от Dolibarr сървър, така че не се нуждаете от допълнителен уеб сървър (като Apache, Nginx, IIS), който да бъде инсталиран. <br> Неудобство е, че URL адреса на страниците не е удобен за потребителя и започва с пътя на вашия Dolibarr. <br> URL адрес, обслужван от Dolibarr: <br> <strong>%s</strong> <br><br> За да използвате вашия собствен външен уеб сървър за обслужване на този уебсайт създайте виртуален хост на вашия уеб сървър, който сочи в директорията <br> <strong>%s</strong> <br>, след това въведете името на този виртуален сървър и кликнете върху другия бутон за преглеждане.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
+VirtualHostUrlNotDefined=URL адресът на виртуалния хост, обслужван от външен уеб сървър, не е дефиниран.
-NoPageYet=No pages yet
+NoPageYet=Все още няма страници
-YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
+YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт
-SyntaxHelp=Help on specific syntax tips
+SyntaxHelp=Помощ с конкретни съвети за синтаксиса
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
+YouCanEditHtmlSourceckeditor=Може да редактирате изходния HTML код с помощта на бутона 'Код' в редактора.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Може да включите PHP код в този изходен код с помощта на тагове <strong>&lt;?php ?&gt;</strong>. Налични са следните глобални променливи: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs. <br><br><span class="fa fa-bug"></span> Може също да включите съдържание на друга страница / контейнер със следния синтаксис: <br> <strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Може да направите пренасочване към друга страница / контейнер със следния синтаксис (Забележка: не извеждайте никакво съдържание преди пренасочване):<br> <strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong> <br><br><span class="fa fa-link"></span> За да добавите връзка към друга страница, използвайте синтаксиса: <br> <strong>&lt;a href='alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> За да включите <strong>връзка за изтегляне</strong> на файл, съхраняван в директорията с <strong>документи</strong>, използвайте обвивката <strong>document.php</strong>: <br> Например, за файл в documents / ECM (необходимо е да сте влязъл в системата), синтаксисът е: <br> <strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong> <br> За файл в documents / medias (директория с отворен обществен достъп) синтаксисът е: <br> <strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong> <br> За файл, споделен с връзка за споделяне (отворен достъп с помощта на хеш ключ за споделяне на файл), синтаксисът е: <br> <strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong> <br><br><span class="fa fa-picture-o"></span> За да вмъкнете <strong>изображение</strong>, съхранявано в директорията <strong>documents</strong>, използвайте обвивката <strong>viewimage.php</strong>: <br> Например, за изображение в documents / medias (директория с отворен обществен достъп) синтаксисът е: <br> <strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong> <br><br> Още примери за HTML или динамичен код са налични в <a href="%s" target="_blank">Wiki документацията</a> <br>.
-ClonePage=Clone page/container
+ClonePage=Клониране на страница / контейнер
-CloneSite=Clone site
+CloneSite=Клониране на сайт
-SiteAdded=Website added
+SiteAdded=Уебсайтът е добавен
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
+ConfirmClonePage=Моля, въведете код / псевдоним на новата страница, ако е превод на клонираната страница.
-PageIsANewTranslation=The new page is a translation of the current page ?
+PageIsANewTranslation=Новата страница е превод на текущата страница?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
+LanguageMustNotBeSameThanClonedPage=Клонирате страница като превод. Езикът на новата страница трябва да е различен от езика на страницата източник.
-ParentPageId=Parent page ID
+ParentPageId=Идентификатор на основна страница
-WebsiteId=Website ID
+WebsiteId=Идентификатор на уебсайт
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
+CreateByFetchingExternalPage=Създаване на страница / контейнер, чрез извличане на страница от външен URL адрес ...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
+OrEnterPageInfoManually=Или създаване на страница от нулата или от шаблон на страница ...
-FetchAndCreate=Fetch and Create
+FetchAndCreate=Извличане и създаване
-ExportSite=Export website
+ExportSite=Експортиране на уебсайт
-ImportSite=Import website template
+ImportSite=Импортиране на шаблон на уебсайт
-IDOfPage=Id of page
+IDOfPage=Идентификатор на страница
-Banner=Banner
+Banner=Уеб банер
-BlogPost=Blog post
+BlogPost=Блог пост
-WebsiteAccount=Website account
+WebsiteAccount=Уебсайт профил
-WebsiteAccounts=Профили в уебсайтове
+WebsiteAccounts=Уебсайт профили
-AddWebsiteAccount=Create web site account
+AddWebsiteAccount=Създаване на уебсайт профил
-BackToListOfThirdParty=Обратно към списъка с контрагентите
+BackToListOfThirdParty=Обратно към списъка с контрагенти
-DisableSiteFirst=Disable website first
+DisableSiteFirst=Първо деактивирайте уебсайта
-MyContainerTitle=My web site title
+MyContainerTitle=Заглавието на моя уебсайт
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+AnotherContainer=Ето как да включите съдържание от друга страница / контейнер (тук може да получите грешка, ако активирате динамичен код, защото вграденият подконтейнер може да не съществува).
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
+SorryWebsiteIsCurrentlyOffLine=За съжаление този уебсайт в момента не е наличен. Моля, върнете се по-късно ...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
+WEBSITE_USE_WEBSITE_ACCOUNTS=Активиране на таблица с уебсайт профили
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Активирайте таблица, която да съхранява уебсайт профили (потребителски имена / пароли) за всеки уебсайт / контрагент
-YouMustDefineTheHomePage=You must first define the default Home page
+YouMustDefineTheHomePage=Първо трябва да дефинирате началната страница по подразбиране
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Внимание: Създаването на уеб страница, чрез импортиране на външна уеб страница е препоръчително за опитни потребители. В зависимост от сложността на импортираната страница, резултатът може да се различава от оригинала. Също така, ако импортираната страницата използва общи CSS стилове или противоречащ JavaScript, тя може да наруши външния вид или функции на редактора на уебсайтове, когато се работи върху тази страница. Този метод е бърз начин за създаване на страница, но се препоръчва да създадете новата си страница от нулата или от предложен шаблон за страница.<br>Обърнете внимание също, че редактирането на изходния HTML код ще бъде възможно, когато съдържанието на страницата е инициализирано, чрез прихващане на външна страница ("Онлайн" редакторът няма да бъде наличен).
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
+OnlyEditionOfSourceForGrabbedContent=Когато съдържанието е прихванато от външен сайт е възможно само издание с изходен HTML код.
-GrabImagesInto=Вземи и изображенията, намерени в css и страницата.
+GrabImagesInto=Прихващане на изображения открити в CSS и страница.
-ImagesShouldBeSavedInto=Images should be saved into directory
+ImagesShouldBeSavedInto=Изображенията трябва да бъдат записани в директория
-WebsiteRootOfImages=Root directory for website images
+WebsiteRootOfImages=Основна директория за уебсайт изображения
-SubdirOfPage=Sub-directory dedicated to page
+SubdirOfPage=Поддиректория специализирана за страницата
-AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
+AliasPageAlreadyExists=Страницата с псевдоним <strong>%s</strong> вече съществува
-CorporateHomePage=Corporate Home page
+CorporateHomePage=Фирмена начална страница
-EmptyPage=Empty page
+EmptyPage=Празна страница
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ExternalURLMustStartWithHttp=Външният URL адрес трябва да започва с http:// или https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToImport=Качете Zip файла на пакета с шаблон на уебсайта
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ZipOfWebsitePackageToLoad=или Изберете наличен пакет с вграден шаблон за уебсайт
-ShowSubcontainers=Include dynamic content
+ShowSubcontainers=Вмъкване на динамично съдържание
-InternalURLOfPage=Internal URL of page
+InternalURLOfPage=Вътрешен URL адрес на страница
-ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageIsTranslationOf=Тази страница / контейнер е превод на
-ThisPageHasTranslationPages=This page/container has translation
+ThisPageHasTranslationPages=Тази страница / контейнер има превод
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+NoWebSiteCreateOneFirst=Все още не е създаден уебсайт. Създайте поне един.
-GoTo=Go to
+GoTo=Отидете на
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+DynamicPHPCodeContainsAForbiddenInstruction=Добавяте динамичен PHP код, който съдържа PHP инструкцията '<strong>%s</strong>', която е забранена по подразбиране като динамично съдържание (вижте скритите опции WEBSITE_PHP_ALLOW_xxx за увеличаване на списъка с разрешени команди).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+NotAllowedToAddDynamicContent=Нямате права да добавяте или редактирате динамично PHP съдържание в уебсайтове. Поискайте разрешение или просто запазете кода в php таговете без промяна.
-ReplaceWebsiteContent=Search or Replace website content
+ReplaceWebsiteContent=Търсене или заменяне не уебсайт съдържание
-DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoJs=Да се изтрият ли също всички JavaScript файлове, специфични за този уебсайт?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
+DeleteAlsoMedias=Да се изтрият ли също всички медийни файлове, специфични за този уебсайт?
-MyWebsitePages=My website pages
+MyWebsitePages=Страници на моя уебсайт
-SearchReplaceInto=Search | Replace into
+SearchReplaceInto=Търсене | Заменяне в
-ReplaceString=New string
+ReplaceString=Нов низ
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+CSSContentTooltipHelp=Въведете тук CSS съдържание. За да избегнете конфликт с CSS на приложението, не забравяйте да добавите цялата декларация с .bodywebsite класа. Например: <br><br> #mycssselector, input.myclass:hover { ... } <br>трябва да е <br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... } <br><br> Забележка: Ако имате голям файл без този префикс, можете да използвате 'lessc' за да го преобразувате и да добавите префикса .bodywebsite навсякъде.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+LinkAndScriptsHereAreNotLoadedInEditor=Внимание: Това съдържание се извежда, само когато достъпът до сайта е от сървър. Той не се използва в режим на редактиране, така че ако трябва да заредите също файлове с JavaScript в режим на редактиране, просто добавете вашия таг 'script src=...' в страницата.
-Dynamiccontent=Sample of a page with dynamic content
+Dynamiccontent=Пример на страница с динамично съдържание
-ImportSite=Import website template
+ImportSite=Импортиране на шаблон на уебсайт
-EditInLineOnOff=Mode 'Edit inline' is %s
+EditInLineOnOff=Режимът „Редактиране в движение“ е %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
+ShowSubContainersOnOff=Режимът за изпълнение на „динамично съдържание“ е %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
+GlobalCSSorJS=Общ CSS / JS / заглавен файл на уебсайт
-BackToHomePage=Back to home page...
+BackToHomePage=Обратно към началната страница ...
-TranslationLinks=Translation links
+TranslationLinks=Преводни връзки
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
+YouTryToAccessToAFileThatIsNotAWebsitePage=Опитвате се да получите достъп до страница, която не е страница на уебсайта
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+UseTextBetween5And70Chars=Като добра SEO практика използвайте текст между 5 и 70 знака

htdocs/langs/bn_BD/admin.lang

@@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
 Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
 SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
 SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).

htdocs/langs/bn_BD/agenda.lang

@@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated
 BOM_CLOSEInDolibarr=BOM disabled
 BOM_REOPENInDolibarr=BOM reopen
 BOM_DELETEInDolibarr=BOM deleted
-MO_VALIDATEInDolibarr=MO validated
+MRP_MO_VALIDATEInDolibarr=MO validated
-MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_PRODUCEDInDolibarr=MO produced
-MO_DELETEInDolibarr=MO deleted
+MRP_MO_DELETEInDolibarr=MO deleted
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date

htdocs/langs/bn_BD/bills.lang

@@ -61,7 +61,7 @@ Payment=Payment
 PaymentBack=Payment back
 CustomerInvoicePaymentBack=Payment back
 Payments=Payments
-PaymentsBack=Payments back
+PaymentsBack=Refunds
 paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
@@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate
 PaymentsReportsForYear=Payments reports for %s
 PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
+PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
 PaymentTypeDC=Debit/Credit Card
@@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
 BillFrom=From
@@ -175,6 +175,7 @@ DraftBills=Draft invoices
 CustomersDraftInvoices=Customer draft invoices
 SuppliersDraftInvoices=Vendor draft invoices
 Unpaid=Unpaid
+ErrorNoPaymentDefined=Error No payment defined
 ConfirmDeleteBill=Are you sure you want to delete this invoice?
 ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
 ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
@@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount
 EditGlobalDiscounts=Edit absolute discounts
 AddCreditNote=Create credit note
 ShowDiscount=Show discount
-ShowReduc=Show the deduction
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
 RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
@@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date
 InvoiceStatus=Invoice status
 InvoiceNote=Invoice note
 InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
 OrderBilled=Order billed
 DonationPaid=Donation paid
 PaymentNumber=Payment number
@@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back

htdocs/langs/bn_BD/cashdesk.lang

@@ -69,9 +69,15 @@ Terminal=Terminal
 NumberOfTerminals=Number of Terminals
 TerminalSelect=Select terminal you want to use:
 POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
 BasicPhoneLayout=Use basic layout for phones
 SetupOfTerminalNotComplete=Setup of terminal %s is not complete
 DirectPayment=Direct payment
 DirectPaymentButton=Direct cash payment button
 InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category

htdocs/langs/bn_BD/companies.lang

@@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party
 NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
+StateCode=State/Province code
 StateShort=State
 Region=Region
 Region-State=Region - State
@@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used
 LocalTax2IsUsed=Use third tax
 LocalTax2IsUsedES= IRPF is used
 LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Vendor code invalid
 CustomerCodeModel=Customer code model
@@ -300,6 +299,7 @@ FromContactName=Name:
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer
 PaymentTermsCustomer=Payment Terms - Customer
 PaymentTypeSupplier=Payment Type - Vendor
 PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
 MulticurrencyUsed=Use Multicurrency
 MulticurrencyCurrency=Currency

htdocs/langs/bn_BD/errors.lang

@@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small.
 ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
 ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

htdocs/langs/bn_BD/main.lang

@@ -741,7 +741,7 @@ NotSupported=Not supported
 RequiredField=Required field
 Result=Result
 ToTest=Test
-ValidateBefore=Card must be validated before using this feature
+ValidateBefore=Item must be validated before using this feature
 Visibility=Visibility
 Totalizable=Totalizable
 TotalizableDesc=This field is totalizable in list
@@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
 ContactDefault_ticketsup=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More

htdocs/langs/bn_BD/mrp.lang

@@ -44,8 +44,8 @@ StatusMOProduced=Produced
 QtyFrozen=Frozen Qty
 QuantityFrozen=Frozen Quantity
 QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Disable stock change
+DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
 BomAndBomLines=Bills Of Material and lines
 BOMLine=Line of BOM
 WarehouseForProduction=Warehouse for production
@@ -59,3 +59,7 @@ Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf1=For a quantity to produce of 1
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRefAndDate=Production %s - %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services

htdocs/langs/bn_BD/other.lang

@@ -6,7 +6,7 @@ TMenuTools=Tools
 ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
-DateToBirth=Date of birth
+DateToBirth=Birth date
 BirthdayAlertOn=birthday alert active
 BirthdayAlertOff=birthday alert inactive
 TransKey=Translation of the key TransKey
@@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
@@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em
 ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/bn_BD/products.lang

@@ -29,10 +29,14 @@ ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
 ProductsPipeServices=Products | Services
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
 ProductsNotOnSell=Products not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
 ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
@@ -149,6 +153,7 @@ RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
 CloneContentProduct=Clone all main information of product/service
 ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
 CloneCompositionProduct=Clone virtual product/service
 CloneCombinationsProduct=Clone product variants
 ProductIsUsed=This product is used
@@ -188,13 +193,38 @@ unitSET=Set
 unitS=Second
 unitH=Hour
 unitD=Day
-unitKG=Kilogram
 unitG=Gram
 unitM=Meter
 unitLM=Linear meter
 unitM2=Square meter
 unitM3=Cubic meter
 unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 CurrentProductPrice=Current price
@@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Example: COL
+VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Example: Color
+VariantLabelExample=Examples: Color, Size
 ### composition fabrication
 Build=Produce
 ProductsMultiPrice=Products and prices for each price segment
@@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product
 ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
 SizeUnits=Size unit
 DeleteProductBuyPrice=Delete buying price
 ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
@@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)

htdocs/langs/bn_BD/ticket.lang

@@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID
 ShowTicketWithTrackId=Display ticket from track ID
 TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +272,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled

htdocs/langs/bs_BA/admin.lang

@@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
 Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
 SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
 SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).

htdocs/langs/bs_BA/agenda.lang

@@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated
 BOM_CLOSEInDolibarr=BOM disabled
 BOM_REOPENInDolibarr=BOM reopen
 BOM_DELETEInDolibarr=BOM deleted
-MO_VALIDATEInDolibarr=MO validated
+MRP_MO_VALIDATEInDolibarr=MO validated
-MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_PRODUCEDInDolibarr=MO produced
-MO_DELETEInDolibarr=MO deleted
+MRP_MO_DELETEInDolibarr=MO deleted
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Datum početka

htdocs/langs/bs_BA/bills.lang

@@ -61,7 +61,7 @@ Payment=Uplata
 PaymentBack=Povrat uplate
 CustomerInvoicePaymentBack=Povrat uplate
 Payments=Uplate
-PaymentsBack=Povrat uplata
+PaymentsBack=Refunds
 paymentInInvoiceCurrency=u valuti faktura
 PaidBack=Uplaćeno nazad
 DeletePayment=Obriši uplatu
@@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi
 PaymentsReportsForYear=Izvještaji o uplatama za %s
 PaymentsReports=Izvještaji o uplatama
 PaymentsAlreadyDone=Izvršene uplate
-PaymentsBackAlreadyDone=Izvršeni povrati uplata
+PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Pravilo plaćanja
 PaymentMode=Payment Type
 PaymentTypeDC=Debitna/kreditna kartica
@@ -151,7 +151,7 @@ ErrorBillNotFound=Faktura %s ne postoji
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Greška, popust se već koristi
 ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos
-ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
 BillFrom=Od
@@ -175,6 +175,7 @@ DraftBills=Nacrt fakture
 CustomersDraftInvoices=Nacrti faktura kupcima
 SuppliersDraftInvoices=Vendor draft invoices
 Unpaid=Neplaćeno
+ErrorNoPaymentDefined=Error No payment defined
 ConfirmDeleteBill=Da li ste sigurni da želite obrisati ovu fakturu?
 ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
 ConfirmUnvalidateBill=Da li ste sigurni da želite promijeniti status fakture <b>%s</b> u nacrtu?
@@ -295,7 +296,8 @@ AddGlobalDiscount=Dodaj popust
 EditGlobalDiscounts=Uredi absolutne popuste
 AddCreditNote=Ustvari dobropis
 ShowDiscount=Prikaži popust
-ShowReduc=Prikaži odbitak
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
 RelativeDiscount=Relativni popust
 GlobalDiscount=Globalni popust
 CreditNote=Dobropis
@@ -332,6 +334,8 @@ InvoiceDateCreation=Datum kreiranja fakture
 InvoiceStatus=Status fakture
 InvoiceNote=Bilješka fakture
 InvoicePaid=Faktura plaćena
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
 OrderBilled=Order billed
 DonationPaid=Donation paid
 PaymentNumber=Broj uplate
@@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn
 ExpectedToPay=Očekivano plaćanje
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Plaćeno ovom uplatom
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Platiti
 ToMakePaymentBack=Povrat uplate

htdocs/langs/bs_BA/cashdesk.lang

@@ -69,9 +69,15 @@ Terminal=Terminal
 NumberOfTerminals=Number of Terminals
 TerminalSelect=Select terminal you want to use:
 POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
 BasicPhoneLayout=Use basic layout for phones
 SetupOfTerminalNotComplete=Setup of terminal %s is not complete
 DirectPayment=Direct payment
 DirectPaymentButton=Direct cash payment button
 InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category

htdocs/langs/bs_BA/companies.lang

@@ -57,6 +57,7 @@ NatureOfThirdParty=Vrsta treće strane
 NatureOfContact=Nature of Contact
 Address=Adresa
 State=Država/Provincija
+StateCode=State/Province code
 StateShort=Pokrajina
 Region=Region
 Region-State=Regija - Zemlja
@@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= Ne koristi se RE
 LocalTax2IsUsed=Koristi treću stopu poreza
 LocalTax2IsUsedES= Koristi se IRPF
 LocalTax2IsNotUsedES= Ne koristi se IRPF
-LocalTax1ES=RE
-LocalTax2ES=IRPF
 WrongCustomerCode=Nevažeća šifra kupca
 WrongSupplierCode=Nevažeća šifra prodavača
 CustomerCodeModel=Model šifre kupca
@@ -300,6 +299,7 @@ FromContactName=Naziv:
 NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
 NoContactDefined=Nijedan kontakt definiran
 DefaultContact=Defaultni kontakt/adresa
+ContactByDefaultFor=Default contact/address for
 AddThirdParty=Napravi novi subjekt
 DeleteACompany=Obrisati kompaniju
 PersonalInformations=Osobni podaci
@@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer
 PaymentTermsCustomer=Payment Terms - Customer
 PaymentTypeSupplier=Payment Type - Vendor
 PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
 MulticurrencyUsed=Use Multicurrency
 MulticurrencyCurrency=valuta

htdocs/langs/bs_BA/errors.lang

@@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small.
 ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
 ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

htdocs/langs/bs_BA/main.lang

@@ -741,7 +741,7 @@ NotSupported=Nije podržano
 RequiredField=Obavezno polje
 Result=Rezultat
 ToTest=Test
-ValidateBefore=Kartica se mora odobriti prije korištenja ove osobine
+ValidateBefore=Item must be validated before using this feature
 Visibility=Vidljivost
 Totalizable=Totalizable
 TotalizableDesc=This field is totalizable in list
@@ -1012,3 +1012,4 @@ ContactDefault_propal=Prijedlog
 ContactDefault_supplier_proposal=Supplier Proposal
 ContactDefault_ticketsup=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More

htdocs/langs/bs_BA/mrp.lang

@@ -44,8 +44,8 @@ StatusMOProduced=Produced
 QtyFrozen=Frozen Qty
 QuantityFrozen=Frozen Quantity
 QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Disable stock change
+DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
 BomAndBomLines=Bills Of Material and lines
 BOMLine=Line of BOM
 WarehouseForProduction=Warehouse for production
@@ -59,3 +59,7 @@ Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf1=For a quantity to produce of 1
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRefAndDate=Production %s - %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services

htdocs/langs/bs_BA/other.lang

@@ -6,7 +6,7 @@ TMenuTools=Tools
 ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
-DateToBirth=Date of birth
+DateToBirth=Birth date
 BirthdayAlertOn=birthday alert active
 BirthdayAlertOff=birthday alert inactive
 TransKey=Translation of the key TransKey
@@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
@@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em
 ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/bs_BA/products.lang

@@ -29,10 +29,14 @@ ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi i usluge
 ProductsOrServices=Proizvodi ili usluge
 ProductsPipeServices=Products | Services
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
 ProductsNotOnSell=Products not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
 ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
@@ -149,6 +153,7 @@ RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
 CloneContentProduct=Clone all main information of product/service
 ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
 CloneCompositionProduct=Clone virtual product/service
 CloneCombinationsProduct=Clone product variants
 ProductIsUsed=This product is used
@@ -188,13 +193,38 @@ unitSET=Set
 unitS=Sekunda
 unitH=Sat
 unitD=Dan
-unitKG=Kilogram
 unitG=Gram
 unitM=Meter
 unitLM=Linear meter
 unitM2=Square meter
 unitM3=Cubic meter
 unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 CurrentProductPrice=Current price
@@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Example: COL
+VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Example: Color
+VariantLabelExample=Examples: Color, Size
 ### composition fabrication
 Build=Produce
 ProductsMultiPrice=Products and prices for each price segment
@@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product
 ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
 SizeUnits=Size unit
 DeleteProductBuyPrice=Delete buying price
 ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
@@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)

htdocs/langs/bs_BA/ticket.lang

@@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID
 ShowTicketWithTrackId=Display ticket from track ID
 TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +272,7 @@ Subject=Tema
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled

htdocs/langs/ca_ES/accountancy.lang

@@ -167,14 +167,14 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera
 DONATION_ACCOUNTINGACCOUNT=Compte comptable per registrar les donacions
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el producte)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte comptable per defecte per als productes venuts a la CEE (utilitzat si no es defineix en el producte)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte per als productes venuts d'exportació (utilitzat si no es defineix en el producte)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Compte comptable per defecte per als serveis venuts a la CEE (utilitzat si no es defineix en el servei)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte per als serveis venuts i exportats fora de la CEE (utilitzat si no es defineix en el servei)
 
 Doctype=Tipus de document
 Docdate=Data
@@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Per grups personalitzats
 ByYear=Per any
 NotMatch=No definit
 DeleteMvt=Elimina línies del Llibre Major
-DelMonth=Month to delete
+DelMonth=Mes a eliminar
 DelYear=Any a eliminar
 DelJournal=Diari per esborrar
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any/mes i/o d'un diari específic (requerit almenys un criteri). S'haurà de d'utilitzar la funció 'Registre en comptabilitat' per a que el registre eliminat torni al llibre major.
 ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament)
 FinanceJournal=Diari de finances
 ExpenseReportsJournal=Informe-diari de despeses
@@ -241,17 +241,17 @@ DescVentilDoneCustomer=Consulta aquí la llista de línies de factures a clients
 DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte
 ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilSupplier=Consulteu aquí la llista de les línies de facturació dels proveïdor vinculades o encara no lligades a un compte de comptable de producte (només es poden veure els registres no transferits a comptabilitat)
 DescVentilDoneSupplier=Consulteu aquí la llista de les línies de venedors de factures i el seu compte comptable
 DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades encara no comptabilitzades amb un compte comptable de tarifa
 DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa
 DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies del informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies del informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó <strong>"%s"</strong>. Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies dels informes de despeses i les seves comptes comptables corresponent a les tarifes
 
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+DescClosure=Consulteu aquí el nombre de moviments per mes que no són validats i els exercicis ja oberts
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+OverviewOfMovementsNotValidated=Pas 1 / Visió general dels moviments no validats. (Cal tancar un exercici)
 ValidateMovements=Valida moviments
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+DescValidateMovements=Queda prohibida qualsevol modificació o supressió de registres. Totes les entrades d’un exercici s’han de validar, en cas contrari, el tancament no serà possible
 SelectMonthAndValidate=Selecciona el mes i valida els moviments
 
 ValidateHistory=Comptabilitza automàticament

htdocs/langs/ca_ES/admin.lang

@@ -178,8 +178,8 @@ Compression=Compressió
 CommandsToDisableForeignKeysForImport=Comanda per desactivar les claus excloents a la importació
 CommandsToDisableForeignKeysForImportWarning=Obligatori si vol poder restaurar més tard el dump SQL
 ExportCompatibility=Compatibilitat de l'arxiu d'exportació generat
-ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameter=Utilitza el paràmetre --quick
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameterHelp=El paràmetre '--quik' ajuda a limitar el consum de RAM per a tables grans.
 MySqlExportParameters=Paràmetres de l'exportació MySql
 PostgreSqlExportParameters= Paràmetres de l'exportació PostgreSQL
 UseTransactionnalMode=Utilitzar el mode transaccional
@@ -270,7 +270,7 @@ Emails=Correus electrònics
 EMailsSetup=Configuració de correu electrònic
 EMailsDesc=Aquesta pàgina permet reescriure els paràmetres del PHP en quan a l'enviament de correus. A la majoria dels casos, al sistema operatiu Unix/Linux, la configuració per defecte del PHP és correcta i no calen aquests paràmetres.
 EmailSenderProfiles=Perfils de remitents de correus electrònics
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+EMailsSenderProfileDesc=Podeu mantenir aquesta secció buida. Si introduïu aquí alguns emails, aquests seran afegits a la llista de possibles remitents al desplegable quan escrigueu un correu electrònic nou.
 MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
@@ -627,7 +627,7 @@ Module5000Desc=Permet gestionar diverses empreses
 Module6000Name=Workflow
 Module6000Desc=Gestió del flux de treball (creació automàtica d'objectes i / o canvi d'estat automàtic)
 Module10000Name=Pàgines web
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=Creeu llocs web (públics) amb un editor WYSIWYG. Es tracta d’un CMS per a administradors web o desenvolupador (és millor conèixer el llenguatge HTML i CSS). N’hi ha prou amb configurar el servidor web (Apache, Nginx, ...) per assenyalar el directori dedicat a Dolibarr perquè el tingui en línia a Internet amb el seu propi nom de domini.
 Module20000Name=Gestió de sol·licituds de dies lliures
 Module20000Desc=Defineix i fes seguiment de les sol·licituds de dies lliures dels empleats
 Module39000Name=Lots de productes
@@ -906,7 +906,7 @@ Permission20003=Elimina les peticions de dies lliures retribuïts
 Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
 Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
 Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
-Permission20007=Approve leave requests
+Permission20007=Aproveu sol·licituds de dies lliures
 Permission23001=Consulta les tasques programades
 Permission23002=Crear/Modificar les tasques programades
 Permission23003=Eliminar tasques programades
@@ -1076,9 +1076,9 @@ CompanyCurrency=Divisa principal
 CompanyObject=Objecte de l'empresa
 IDCountry=ID de país
 Logo=Logo
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF, ...)
 LogoSquarred=Logo (quadrat)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoSquarredDesc=Ha de ser una icona quadrada (amplada = alçada). Aquest logotip s'utilitzarà com a icona preferida o com a altra necessitat, com a la barra de menús superior (si no està desactivada en la configuració de l'entorn).
 DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Cap compte bancari actiu definit
 OwnerOfBankAccount=Titular del compte %s
@@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliació bancària pendent
 Delays_MAIN_DELAY_MEMBERS=Quota de membre retardada
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Ingrés de xec no realitzat
 Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de despeses per aprovar
+Delays_MAIN_DELAY_HOLIDAYS=Dies lliures a aprovar
 SetupDescription1=Abans de començar a utilitzar Dolibarr cal definir alguns paràmetres inicials i habilitar/configurar els mòduls.
 SetupDescription2=Les dues seccions següents són obligatòries (les dues primeres entrades al menú Configuració):
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> Paràmetres bàsics per personalitzar el comportament predeterminat de la vostra aplicació (per exemple, per a funcions relacionades amb el país).
@@ -1140,7 +1141,7 @@ TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Do
 TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul <b>%s</b> està activat
 GeneratedPasswordDesc=Trieu el mètode que s'utilitzarà per a les contrasenyes auto-generades.
 DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+ConstDesc=Aquesta pàgina permet editar (anul·lar) paràmetres no disponibles en altres pàgines. Aquests són paràmetres reservats només per a desenvolupadors o solucions avançades de problemes.
 MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui.
 LimitsSetup=Configuració de límits i precisions
 LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
@@ -1674,7 +1675,7 @@ CashDeskThirdPartyForSell=Tercer genéric a utilitzar per defecte a les vendes
 CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu
 CashDeskBankAccountForCheque=Compte a utilitzar per defecte per rebre pagaments per xec
 CashDeskBankAccountForCB=Compte per defecte a utilitzar pels cobraments amb targeta de crèdit
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=Compte bancari per defecte que es farà servir per rebre pagaments de SumUp
 CashDeskDoNotDecreaseStock=Desactiveu la disminució d'existències quan es realitzi una venda des del punt de venda (si "no", la disminució de les existències es fa per cada venda realitzada des de POS, independentment de l'opció establerta en el mòdul Stock).
 CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
 StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat

htdocs/langs/ca_ES/agenda.lang

@@ -76,7 +76,7 @@ ContractSentByEMail=Contracte %s enviat per correu electrònic
 OrderSentByEMail=Comanda a proveïdor %s enviada per e-mail
 InvoiceSentByEMail=Factura a client %s enviada per e-mail
 SupplierOrderSentByEMail=Comanda de compra %s enviada per e-mail
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+ORDER_SUPPLIER_DELETEInDolibarr=Comanda a proveïdor %s eliminada
 SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
 ShippingSentByEMail=Enviament %s enviat per email
 ShippingValidated= Enviament %s validat
@@ -89,7 +89,7 @@ PRODUCT_MODIFYInDolibarr=Producte %s modificat
 PRODUCT_DELETEInDolibarr=Producte %s eliminat
 HOLIDAY_CREATEInDolibarr=S'ha creat la sol·licitud de permís %s
 HOLIDAY_MODIFYInDolibarr=S'ha modificat la sol·licitud de permís %s
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_APPROVEInDolibarr=Sol·licitud de dies lliures %s aprovada
 HOLIDAY_VALIDATEDInDolibarr=La sol·licitud d’excedència %s validada
 HOLIDAY_DELETEInDolibarr=S'ha suprimit la sol·licitud de permís %s
 EXPENSE_REPORT_CREATEInDolibarr=Creat l'informe de despeses %s
@@ -105,14 +105,14 @@ TICKET_MODIFYInDolibarr=S'ha modificat el tiquet %s
 TICKET_ASSIGNEDInDolibarr=S'ha assignat el bitllet %s
 TICKET_CLOSEInDolibarr=Tiquet %s tancat
 TICKET_DELETEInDolibarr=S'ha esborrat el tiquet %s
-BOM_VALIDATEInDolibarr=BOM validated
+BOM_VALIDATEInDolibarr=Llista de materials validada
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
+BOM_UNVALIDATEInDolibarr=Llista de materials desvalidada
-BOM_CLOSEInDolibarr=BOM disabled
+BOM_CLOSEInDolibarr=Llista de materials desactivada
-BOM_REOPENInDolibarr=BOM reopen
+BOM_REOPENInDolibarr=Llista de materials reoberta
-BOM_DELETEInDolibarr=BOM deleted
+BOM_DELETEInDolibarr=Llista de materials eliminada
-MO_VALIDATEInDolibarr=MO validated
+MRP_MO_VALIDATEInDolibarr=OF validada
-MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_PRODUCEDInDolibarr=OF fabricada
-MO_DELETEInDolibarr=MO deleted
+MRP_MO_DELETEInDolibarr=OF eliminada
 ##### End agenda events #####
 AgendaModelModule=Plantilles de documents per esdeveniments
 DateActionStart=Data d'inici

htdocs/langs/ca_ES/bills.lang

@@ -61,7 +61,7 @@ Payment=Pagament
 PaymentBack=Reembossament
 CustomerInvoicePaymentBack=Reembossament
 Payments=Pagaments
-PaymentsBack=Reembossaments
+PaymentsBack=Devolucions
 paymentInInvoiceCurrency=en divisa de factures
 PaidBack=Reemborsat
 DeletePayment=Elimina el pagament
@@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar
 PaymentsReportsForYear=Informes de pagaments de %s
 PaymentsReports=Informes de pagaments
 PaymentsAlreadyDone=Pagaments efectuats
-PaymentsBackAlreadyDone=Reemborsaments ja efectuats
+PaymentsBackAlreadyDone=Devolucions realitzades
 PaymentRule=Regla de pagament
 PaymentMode=Forma de pagament
 PaymentTypeDC=Dèbit/Crèdit Tarja
@@ -334,6 +334,8 @@ InvoiceDateCreation=Data creació factura
 InvoiceStatus=Estat factura
 InvoiceNote=Nota factura
 InvoicePaid=Factura pagada
+InvoicePaidCompletely=Pagat per complet
+InvoicePaidCompletelyHelp=Factura pagada per complet. Això exclou les factures que estan pagades parcialment. Per obtenir la llista de totes les factures tancades o no tancades, utilitzeu el filtre de l'estat de la factura.
 OrderBilled=Ordre facturat
 DonationPaid=Donació pagada
 PaymentNumber=Número de pagament

htdocs/langs/ca_ES/boxes.lang

@@ -44,8 +44,8 @@ BoxTitleLastActionsToDo=Últims %s events a realitzar
 BoxTitleLastContracts=Últims %s contractes modificats
 BoxTitleLastModifiedDonations=Últimes %s donacions modificades
 BoxTitleLastModifiedExpenses=Últimes %s despeses modificades
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedBoms=Últimes %s factures de material modificades
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLatestModifiedMos=Últimes %s Ordres de Fabricació modificades
 BoxGlobalActivity=Activitat global
 BoxGoodCustomers=Bons clients
 BoxTitleGoodCustomers=% bons clients
@@ -68,7 +68,7 @@ NoContractedProducts=Sense productes/serveis contractats
 NoRecordedContracts=Sense contractes registrats
 NoRecordedInterventions=No hi ha intervencions registrades
 BoxLatestSupplierOrders=Últimes comandes de compra
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=Últimes comandes de compra (pendents de ser rebudes)
 NoSupplierOrder=No hi ha cap comanda registrada
 BoxCustomersInvoicesPerMonth=Factures de client per mes
 BoxSuppliersInvoicesPerMonth=Factures de Proveïdor per mes
@@ -97,6 +97,6 @@ BoxSuspenseAccount=Operació comptable de comptes amb compte de suspens
 BoxTitleSuspenseAccount=Nombre de línies no assignades
 NumberOfLinesInSuspenseAccount=Nombre de línies en compte de suspens
 SuspenseAccountNotDefined=El compte de suspens no està definit
-BoxLastCustomerShipments=Last customer shipments
+BoxLastCustomerShipments=Últims enviaments de clients
-BoxTitleLastCustomerShipments=Latest %s customer shipments
+BoxTitleLastCustomerShipments=Últims %s enviaments de clients
-NoRecordedShipments=No recorded customer shipment
+NoRecordedShipments=Cap enviament de client registrat

htdocs/langs/ca_ES/cashdesk.lang

@@ -69,6 +69,8 @@ Terminal=Terminal
 NumberOfTerminals=Nombre de terminals
 TerminalSelect=Selecciona el terminal que vols utilitzar:
 POSTicket=Tiquet TPV
+POSTerminal=Terminal TPV
+POSModule=Mòdul TPV
 BasicPhoneLayout=Utilitzeu el disseny bàsic dels telèfons
 SetupOfTerminalNotComplete=La configuració del terminal %s no està completa
 DirectPayment=Pagament directe
@@ -77,3 +79,5 @@ InvoiceIsAlreadyValidated=La factura ja està validada
 NoLinesToBill=No hi ha línies a facturar
 CustomReceipt=Rebut personalitzat
 ReceiptName=Nom del rebut
+ProductSupplements=Suplements de producte
+SupplementCategory=Categoria de suplement

htdocs/langs/ca_ES/companies.lang

@@ -57,6 +57,7 @@ NatureOfThirdParty=Naturalesa del tercer
 NatureOfContact=Natura del contacte
 Address=Adreça
 State=Província
+StateCode=Codi Estat/Província
 StateShort=Estat
 Region=Regió
 Region-State=Regió - Estat
@@ -438,6 +439,6 @@ PaymentTypeCustomer=Tipus de pagament - Client
 PaymentTermsCustomer=Condicions de pagament - Client
 PaymentTypeSupplier=Tipus de pagament - Proveïdor
 PaymentTermsSupplier=Condicions de pagament - Proveïdor
-PaymentTypeBoth=Payment Type - Customer and Vendor
+PaymentTypeBoth=Tipus de pagament: client i proveïdor
 MulticurrencyUsed=Emprar Multidivisa
 MulticurrencyCurrency=Divisa

htdocs/langs/ca_ES/errors.lang

@@ -196,7 +196,7 @@ ErrorPhpMailDelivery=Comproveu que no faci servir un nombre massa alt de destina
 ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit.
 ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari
 ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorModuleFileSeemsToHaveAWrongFormat2=Al ZIP d'un mòdul ha d'haver necessàriament com a mínim un d'aquests directoris: <strong>%s</strong> o <strong>%s</strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=El nom de l'arxiu del mòdul (<strong>%s</strong>) no coincideix amb la sintaxi del nom esperat: <strong>%s</strong>
 ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat des de %s.
 ErrorNoWarehouseDefined=Error, no hi ha magatzems definits.
@@ -220,9 +220,10 @@ ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: //
 ErrorNewRefIsAlreadyUsed=Error, la nova referència ja s’està utilitzant
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, l’eliminació del pagament vinculat a una factura tancada no és possible.
 ErrorSearchCriteriaTooSmall=Criteris de cerca massa petits.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusActiveToBeDisabled=Per desactivar els objectes, han de tenir l'estat "Actiu"
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Per ser activats, els objectes han de tenir l'estat "Esborrany" o "Desactivat"
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorNoFieldWithAttributeShowoncombobox=Cap camp té la propietat "showoncombobox" en la definició de l'objecte "%s". No es pot mostrar el llistat desplegable.
+ErrorFieldRequiredForProduct=El camp "%s" és obligatori per al producte %s
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
@@ -248,4 +249,4 @@ WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de tra
 WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a <b> %s </b> quan s'utilitzen les accions massives a les llistes.
 WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses
 WarningProjectClosed=El projecte està tancat. Heu de tornar a obrir primer.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Algunes transaccions bancàries es van suprimir després que es generés el rebut que les conté. Per tant, el nombre de xecs i el total de rebuts poden diferir del nombre i el total a la llista.

htdocs/langs/ca_ES/holiday.lang

@@ -128,4 +128,4 @@ TemplatePDFHolidays=Plantilla de sol · licitud de dies lliures en PDF
 FreeLegalTextOnHolidays=Text gratuït a PDF
 WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures
 HolidaysToApprove=Vacances per aprovar
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+NobodyHasPermissionToValidateHolidays=Ningú té permís per validar vacances

htdocs/langs/ca_ES/install.lang

@@ -205,7 +205,7 @@ MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_r
 MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights
 MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights
 MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationFieldsSocialNetworks=Migració de camps de xarxes socials de usuaris (%s)
 MigrationReloadModule=Recarrega el mòdul %s
 MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
 ShowNotAvailableOptions=Mostra les opcions no disponibles

htdocs/langs/ca_ES/main.lang

@@ -171,7 +171,7 @@ NotValidated=No validat
 Save=Desa
 SaveAs=Desa com
 SaveAndStay=Desa i continua
-SaveAndNew=Save and new
+SaveAndNew=Guardar i nou
 TestConnection=Provar la connexió
 ToClone=Copiar
 ConfirmClone=Trieu les dades que voleu clonar:
@@ -741,7 +741,7 @@ NotSupported=No suportat
 RequiredField=Camp obligatori
 Result=Resultat
 ToTest=provar
-ValidateBefore=Per poder utilitzar aquesta funció ha de validar la fitxa
+ValidateBefore=L’element s’ha de validar abans d’utilitzar aquesta característica
 Visibility=Visibilitat
 Totalizable=Totalitzable
 TotalizableDesc=Aquest camp és totalitzable en els llistats
@@ -1012,3 +1012,4 @@ ContactDefault_propal=Pressupost
 ContactDefault_supplier_proposal=Proposta de proveïdor
 ContactDefault_ticketsup=Tiquet
 ContactAddedAutomatically=El contacte s'ha afegit des de les funcions de tercers de contacte
+More=Més

htdocs/langs/ca_ES/modulebuilder.lang

@@ -61,7 +61,7 @@ ArrayOfKeyValues=Matriu de clau-valor
 ArrayOfKeyValuesDesc=Matriu de claus i valors si el camp és una llista desplegable amb valors fixos
 WidgetFile=Fitxer de widget
 CSSFile=Fitxer CSS
-JSFile=Javascript file
+JSFile=Fitxer Javascript
 ReadmeFile=Fitxer Readme
 ChangeLog=Fitxer ChangeLog
 TestClassFile=Fitxer per a la classe de proves Unit amb PHP
@@ -83,7 +83,7 @@ ListOfDictionariesEntries=Llista d'entrades de diccionaris
 ListOfPermissionsDefined=Llista de permisos definits
 SeeExamples=Mira exemples aquí
 EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+VisibleDesc=És visible el camp? (Exemples: 0=Mai visible, 1=Visible a la llista i als formularis de crear/actualitzar/veure, 2=Visible només a la llista, 3=Visible només als formularis de creació/actualització/vista (no a la llista), 4=visible a la llista i només als formularis d’actualització i visualització (no el de creació). Utilitzar un valor negatiu significa que el camp no es mostra per defecte a la llista, però es pot seleccionar per a la seva visualització. Pot ser una expressió, per exemple: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user->rights->holiday->define_holiday ? 1:0)
 IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0)
 SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0)
 SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc.
@@ -92,7 +92,7 @@ MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul
 DictionariesDefDesc=Defineix aquí els diccionaris que ofereix el teu mòdul
 PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul
 MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> menús</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul es reactiven), els menús també es visualitzen a l'editor de menús disponible per als usuaris administradors de %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
+DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplicació es defineixen a la matriu <strong>$this->dictionaries</strong> del fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definit (i reactivat el mòdul), els diccionaris també són visibles a la zona de configuració per als usuaris administradors a %s.
 PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> rights</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s.
 HooksDefDesc=Definiu a la propietat <b>module_parts['hooks']</b>, en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu '<b>initHooks</b>' (en el codi del nucli de Dolibarr. <br> Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "<b>executeHooks</b>" en el codi del nucli de Dolibarr).
 TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat.
@@ -114,8 +114,8 @@ ContentOfREADMECustomized=Nota: El contingut del fitxer README.md s'ha substitu
 RealPathOfModule=Camí real del mòdul
 ContentCantBeEmpty=El contingut del fitxer no pot estar buit
 WidgetDesc=Podeu generar i editar aquí els estris que s’incrustaran amb el vostre mòdul.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
+CSSDesc=Pots generar i editar aquí un fitxer amb CSS personalitzat incrustat amb el teu mòdul.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
+JSDesc=Pots generar i editar aquí un fitxer amb Javascript personalitzat incrustat amb el teu mòdul.
 CLIDesc=Podeu generar aquí alguns scripts de línia d’ordres que voleu proporcionar amb el vostre mòdul.
 CLIFile=Fitxer CLI
 NoCLIFile=Sense fitxers CLI
@@ -125,13 +125,13 @@ UseSpecificFamily = Utilitzeu una família específica
 UseSpecificAuthor = Utilitzeu un autor específic
 UseSpecificVersion = Utilitzeu una versió inicial específica
 ModuleMustBeEnabled=El mòdul / aplicació s'ha d’habilitar primer
-IncludeRefGeneration=The reference of object must be generated automatically
+IncludeRefGeneration=La referència de l’objecte s’ha de generar automàticament
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
+IncludeRefGenerationHelp=Marca-ho si vols incloure codi per gestionar la generació automàtica de la referència
-IncludeDocGeneration=I want to generate some documents from the object
+IncludeDocGeneration=Vull generar alguns documents des de l'objecte
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
+IncludeDocGenerationHelp=Si ho marques, es generarà el codi per afegir una casella "Generar document" al registre.
 ShowOnCombobox=Mostra el valor en un combobox
 KeyForTooltip=Clau per donar més informació
 CSSClass=Classe CSS
 NotEditable=No editable
 ForeignKey=Clau forània
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
+TypeOfFieldsHelp=Tipus de camps: <br> varchar(99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName: relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que afegim un botó + després del desplegable per crear el registre, 'filtre' pot ser 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)' per exemple)

htdocs/langs/ca_ES/mrp.lang

@@ -1,12 +1,12 @@
 Mrp=Comandes de Fabricació
 MO=Comanda de fabricació
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Mòdul per gestionar Ordres de Fabricació (OF).
 MRPArea=Àrea MRP
-MrpSetupPage=Setup of module MRP
+MrpSetupPage=Configuració del mòdul MRP
 MenuBOM=Factures de material
 LatestBOMModified=Últimes %s Factures de materials modificades
-LatestMOModified=Latest %s Manufacturing Orders modified
+LatestMOModified=Últimes %s Ordres de Fabricació modificades
-Bom=Bills of Material
+Bom=Llista de materials
 BillOfMaterials=Llista de materials
 BOMsSetup=Configuració del mòdul BOM
 ListOfBOMs=Llista de factures de material - BOM
@@ -15,18 +15,18 @@ NewBOM=Nova factura de material
 ProductBOMHelp=Producte a crear amb aquest BOM. <br> Nota: els productes amb la propietat &quot;Natura del producte&quot; = &quot;Matèria primera&quot; no són visibles a aquesta llista.
 BOMsNumberingModules=Plantilles de numeració BOM
 BOMsModelModule=Plantilles de document BOM
-MOsNumberingModules=MO numbering templates
+MOsNumberingModules=Models de numeració OF
-MOsModelModule=MO document templates
+MOsModelModule=Plantilles de documents OF
 FreeLegalTextOnBOMs=Text lliure sobre el document de BOM
 WatermarkOnDraftBOMs=Marca d'aigua en els esborranys BOM
-FreeLegalTextOnMOs=Free text on document of MO
+FreeLegalTextOnMOs=Text lliure en el document OF
-WatermarkOnDraftMOs=Watermark on draft MO
+WatermarkOnDraftMOs=Marca d'aigua en el document OF
 ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar la factura del material %s?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
+ConfirmCloneMo=Esteu segur que voleu clonar la Ordre de Fabricació %s?
 ManufacturingEfficiency=Eficiència en la fabricació
 ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues durant la producció
 DeleteBillOfMaterials=Suprimeix la factura de materials
-DeleteMo=Delete Manufacturing Order
+DeleteMo=Eliminar Ordre de Fabricació
 ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta factura de material?
 ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta factura de material?
 MenuMRP=Comandes de Fabricació
@@ -36,26 +36,30 @@ DateStartPlannedMo=Data d’inici prevista
 DateEndPlannedMo=Data prevista de finalització
 KeepEmptyForAsap=Buit significa &quot;el més aviat possible&quot;
 EstimatedDuration=Durada estimada
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Durada estimada per fabricar aquest producte mitjançant aquesta BOM (llista de material)
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
+ConfirmValidateBom=Segur que voleu validar la llista de material amb la referència <strong>%s</strong> (podreu utilitzar-lo per crear noves Ordres de Fabricació)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta llista de materials (ja no la podreu utilitzar per crear noves Ordres de Fabricació)?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+ConfirmReopenBom=Segur que voleu tornar a obrir aquesta llista de material (podreu utilitzar-lo per crear noves Ordres de Fabricació)
 StatusMOProduced=Produït
 QtyFrozen=Qtat. congelada
 QuantityFrozen=Quantitat congelada
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+QuantityConsumedInvariable=Quan és actiu aquest indicador, la quantitat consumida sempre és el valor definit i no té relació a la quantitat produïda.
-DisableStockChange=Disable stock change
+DisableStockChange=Canvi d'estoc desactivat
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced
+DisableStockChangeHelp=Quan és actiu aquest indicador, no hi ha cap canvi d’estoc en aquest producte, sigui quina sigui la quantitat consumida
-BomAndBomLines=Bills Of Material and lines
+BomAndBomLines=Factures de material i línies
-BOMLine=Line of BOM
+BOMLine=Línia BOM
-WarehouseForProduction=Warehouse for production
+WarehouseForProduction=Magatzem per a la producció
-CreateMO=Create MO
+CreateMO=Crear OF
-ToConsume=To consume
+ToConsume=Consumir
-ToProduce=To produce
+ToProduce=Poduïr
-QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyConsumed=Qnt. ja consumida
-QtyAlreadyProduced=Qty already produced
+QtyAlreadyProduced=Qnt. ja produïda
-ConsumeAndProduceAll=Consume and Produce All
+ConsumeAndProduceAll=Consumir i produir tot
-Manufactured=Manufactured
+Manufactured=Fabricat
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+TheProductXIsAlreadyTheProductToProduce=El producte a afegir ja és el producte a produir.
-ForAQuantityOf1=For a quantity to produce of 1
+ForAQuantityOf1=Per a una quantitat a produir de 1
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmValidateMo=Voleu validar aquesta Ordre de Fabricació?
+ConfirmProductionDesc=Fent clic a '%s' validareu el consum i/o la producció per a les quantitats establertes. També s’actualitzarà l'estoc i es registrarà els moviments d'estoc.
+ProductionForRefAndDate=Producció %s - %s
+AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les quantitats establertes a consumir i produir
+NoStockChangeOnServices=Sense canvi d’estoc en serveis

htdocs/langs/ca_ES/opensurvey.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Enquesta
 Surveys=Enquestes
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+OrganizeYourMeetingEasily=Organitza fàcilment les teves reunions i enquestes. Primer, selecciona el tipus d'enquesta...
 NewSurvey=Nova enquesta
 OpenSurveyArea=Àrea enquestes
 AddACommentForPoll=Pot afegir un comentari a  l'enquesta...

htdocs/langs/ca_ES/orders.lang

@@ -11,7 +11,7 @@ OrderDate=Data comanda
 OrderDateShort=Data comanda
 OrderToProcess=Comanda a processar
 NewOrder=Nova comanda
-NewOrderSupplier=New Purchase Order
+NewOrderSupplier=Nova comanda de compra
 ToOrder=Realitzar comanda
 MakeOrder=Realitzar comanda
 SupplierOrder=Comanda de compra
@@ -71,7 +71,7 @@ DeleteOrder=Elimina la comanda
 CancelOrder=Anul·lar la comanda
 OrderReopened= Comanda %s reoberta
 AddOrder=Crear comanda
-AddPurchaseOrder=Create purchase order
+AddPurchaseOrder=Crea una comanda de compra
 AddToDraftOrders=Afegir a comanda esborrany
 ShowOrder=Mostrar comanda
 OrdersOpened=Comandes a processar

htdocs/langs/ca_ES/other.lang

@@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Factura venedora pagada
 Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveïdor enviada per correu
 Notify_BILL_SUPPLIER_CANCELED=La factura del venedor s'ha cancel·lat
 Notify_CONTRACT_VALIDATE=Validació contracte
-Notify_FICHEINTER_VALIDATE=Validació intervenció
+Notify_FICHINTER_VALIDATE=Validació intervenció
 Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
 Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
 Notify_SHIPPING_VALIDATE=Validació enviament
@@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Tercers creats pel recollidor de correus elect
 ContactCreatedByEmailCollector=Contacte / adreça creada pel recollidor de correus electrònics MSGID %s
 ProjectCreatedByEmailCollector=Projecte creat pel recollidor de correus electrònics MSGID %s
 TicketCreatedByEmailCollector=Tiquet creat pel recollidor de correus electrònics MSGID %s
+OpeningHoursFormatDesc=Utilitzeu a - per separar l’horari d’obertura i tancament. <br> Utilitzeu un espai per introduir diferents intervals. <br> Exemple: 8-12 14-18
 
 ##### Export #####
 ExportsArea=Àrea d'exportacions

htdocs/langs/ca_ES/products.lang

@@ -193,13 +193,38 @@ unitSET=Conjunt
 unitS=Segon
 unitH=Hora
 unitD=Dia
-unitKG=Kilogram
 unitG=Gram
 unitM=Metre
 unitLM=Metres lineals
 unitM2=Metre quadrat
 unitM3=Metre cúbic
 unitL=Litre
+unitT=tona
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=lliura
+unitOZ=unça
+unitM=Metre
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=peu
+unitIN=pulzada
+unitM2=Metre quadrat
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Metre cúbic
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=unça
+unitgallon=galó
 ProductCodeModel=Model de ref. del producte
 ServiceCodeModel=Model de ref. del servei
 CurrentProductPrice=Preu actual
@@ -292,7 +317,10 @@ ProductWeight=Pes per 1 producte
 ProductVolume=Volum per 1 producte
 WeightUnits=Unitat de pes
 VolumeUnits=Unitat de volum
-SurfaceUnits=Surface unit
+WidthUnits=Unitat d’amplada
+LengthUnits=Unitat de longitud
+HeightUnits=Unitat d'alçada
+SurfaceUnits=Unitat de superfície
 SizeUnits=Unitat de tamany
 DeleteProductBuyPrice=Elimina preu de compra
 ConfirmDeleteProductBuyPrice=Esteu segur de voler eliminar aquest preu de compra?
@@ -347,4 +375,4 @@ ErrorDestinationProductNotFound=No s'ha trobat el producte de destí
 ErrorProductCombinationNotFound=Variant de producte no trobada
 ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte
 ProductsPricePerCustomer=Preus dels productes per clients
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors)

htdocs/langs/ca_ES/receiptprinter.lang

@@ -43,5 +43,5 @@ DOL_CUT_PAPER_PARTIAL=Talla el tiquet parcialment
 DOL_OPEN_DRAWER=Obrir calaix de diners
 DOL_ACTIVATE_BUZZER=Activa timbre
 DOL_PRINT_QRCODE=Imprimeix el codi QR
-DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO=Imprimeix el logotip de la meva empresa
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_PRINT_LOGO_OLD=Imprimeix el logotip de la meva empresa (impressores antigues)

htdocs/langs/ca_ES/sendings.lang

@@ -54,10 +54,10 @@ ActionsOnShipping=Events sobre l'expedició
 LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
 ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
 ShipmentLine=Línia d'expedició
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de venda obertes
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes
 ProductQtyInShipmentAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte de comandes de compra obertes ja rebudes
 NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
 WeightVolShort=Pes/Vol.
 ValidateOrderFirstBeforeShipment=S'ha de validar la comanda abans de fer expedicions.

htdocs/langs/ca_ES/stocks.lang

@@ -212,7 +212,7 @@ StockIncreaseAfterCorrectTransfer=Incrementa per correcció/traspàs
 StockDecreaseAfterCorrectTransfer=Disminueix per correcció/traspàs
 StockIncrease=Augment d'estoc
 StockDecrease=Disminució d'estoc
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificWarehouse=Inventari d’un magatzem específic
-InventoryForASpecificProduct=Inventory for a specific product
+InventoryForASpecificProduct=Inventari d’un producte específic
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+StockIsRequiredToChooseWhichLotToUse=Es requereix estoc per escollir el lot que cal fer servir
-ForceTo=Force to
+ForceTo=Obligar a

htdocs/langs/ca_ES/stripe.lang

@@ -16,13 +16,13 @@ StripeDoPayment=Paga amb Stripe
 YouWillBeRedirectedOnStripe=Se us redirigirà a la pàgina de Stripe assegurada per introduir la informació de la vostra targeta de crèdit
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL de pagament %s
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una pàgina de pagament en línia %s per a una ordre de venda
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnInvoice=URL per oferir una pàgina de pagament en línia %s per a una factura de client
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnContractLine=URL per oferir una pàgina de pagament en línia %s per a una línia de contracte
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL per oferir una pàgina de pagament en línia %s de qualsevol quantitat sense cap objecte associat
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per oferir una pàgina de pagament en línia %s per a una subscripció per membres
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+ToOfferALinkForOnlinePaymentOnDonation=URL per oferir una pàgina de pagament en línia %s per al pagament d’una donació
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+YouCanAddTagOnUrl=També podeu afegir el paràmetre URL <b>&tag= <i>valor</i> </b> a qualsevol d'aquestes URLs (obligatori només per al pagament no vinculat a cap objecte) per afegir la vostra pròpia etiqueta de comentari de pagament. <br> Per a la URL de pagaments no vinculta a cap objecte existent, també podeu afegir el paràmetre <strong>&noidempotency=1</strong> de manera que el mateix enllaç amb una mateixa etiqueta es pot utilitzar diverses vegades (alguns modes de pagament poden limitar els intents de pagament a 1 per a cada enllaç si no s'utilitza aquest paràmetre)
 SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL <b>%s</b> per fer que el pagament es creï automàticament quan es valide mitjançant Stripe.
 AccountParameter=Paràmetres del compte
 UsageParameter=Paràmetres d'ús

htdocs/langs/ca_ES/ticket.lang

@@ -34,9 +34,9 @@ TicketTypeShortBUGSOFT=Disfunció de la lògica
 TicketTypeShortBUGHARD=Disfunció de matèries
 TicketTypeShortCOM=Qüestió comercial
 
-TicketTypeShortHELP=Request for functionnal help
+TicketTypeShortHELP=Sol·licitud d'ajuda funcional
 TicketTypeShortISSUE=Incidència, error o problema
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortREQUEST=Sol·licitud de canvi o millora
 TicketTypeShortPROJET=Projecte
 TicketTypeShortOTHER=Altres
 
@@ -142,7 +142,7 @@ TicketViewNonClosedOnly=Mostra només els tiquets oberts
 TicketStatByStatus=Tiquets per estat
 OrderByDateAsc=Ordena per data ascendent
 OrderByDateDesc=Ordena per data descendent
-ShowAsConversation=Show as conversation list
+ShowAsConversation=Mostrar com a llista de converses
 MessageListViewType=Mostra com a llista de taula
 
 #
@@ -231,7 +231,7 @@ TicketNotNotifyTiersAtCreate=No es notifica a l'empresa a crear
 Unread=No llegit
 TicketNotCreatedFromPublicInterface=No disponible El tiquet no s'ha creat des de la interfície pública.
 PublicInterfaceNotEnabled=La interfície pública no s'ha activat
-ErrorTicketRefRequired=Ticket reference name is required
+ErrorTicketRefRequired=El nom de referència del tiquet és obligatori
 
 #
 # Logs
@@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Mostra la llista d'entrades a partir de l'identificado
 ShowTicketWithTrackId=Mostra tiquets de l'identificador de traça 
 TicketPublicDesc=Podeu crear un tiquet d'assistència o consultar des d'una identificació (ID) existent.
 YourTicketSuccessfullySaved=S'ha desat el tiquet amb èxit!
-MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb ID %s.
+MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb l'ID %s i la ref. %s.
 PleaseRememberThisId=Guardeu el número de traça que us podríem demanar més tard.
-TicketNewEmailSubject=Confirmació de creació de tiquet
+TicketNewEmailSubject=Confirmació de la creació del tiquet - Ref. %s
 TicketNewEmailSubjectCustomer=Nou tiquet de suport
 TicketNewEmailBody=Aquest és un correu electrònic automàtic per confirmar que heu registrat un nou tiquet.
 TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per confirmar que un nou tiquet acaba de ser creat al vostre compte.
@@ -272,7 +272,7 @@ Subject=Assumpte
 ViewTicket=Vista del tiquet
 ViewMyTicketList=Veure la meva llista de tiquets
 ErrorEmailMustExistToCreateTicket=Error: adreça de correu electrònic no trobada a la nostra base de dades
-TicketNewEmailSubjectAdmin=S'ha creat un nou tiquet
+TicketNewEmailSubjectAdmin=S'ha creat el nou tiquet amb ref. %s
 TicketNewEmailBodyAdmin=<p>S'ha creat una entrada amb ID #%s, veure informació :</p>
 SeeThisTicketIntomanagementInterface=Consulteu el tiquet a la interfície de gestió
 TicketPublicInterfaceForbidden=La interfície pública de les entrades no estava habilitada

htdocs/langs/ca_ES/users.lang

@@ -111,5 +111,5 @@ DateEmployment=Data d'inici de l'ocupació
 DateEmploymentEnd=Data de finalització de l'ocupació
 CantDisableYourself=No podeu desactivar el vostre propi registre d'usuari
 ForceUserExpenseValidator=Validador de l'informe de despeses obligatori
-ForceUserHolidayValidator=Force leave request validator
+ForceUserHolidayValidator=Forçar validador de sol·licitud d'abandonament
 ValidatorIsSupervisorByDefault=Per defecte, el validador és el supervisor de l’usuari. Deixar buit per mantenir aquest comportament.

htdocs/langs/ca_ES/website.lang

@@ -56,7 +56,7 @@ NoPageYet=Encara sense pàgines
 YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web
 SyntaxHelp=Ajuda sobre consells de sintaxi específics
 YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Podeu incloure codi PHP a aquest origen mitjançant etiquetes <strong>&lt;?php ?&gt;</strong> . Estan disponibles les variables globals següents: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs. <br><br><span class="fa fa-bug"></span> També podeu incloure contingut d’una altra pàgina/contenidor amb la sintaxi següent: <br> <strong>&lt;?php includeContainer('alies_del_contenidor_a_incloure'); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Podeu fer una redirecció a una altra pàgina/contenidor amb la sintaxi següent (Nota: no produiu cap contingut de sortida abans d'una redirecció): <br> <strong>&lt;?php redirectToContainer('alies_del_contenidor_a_redireccionar'); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Per afegir un enllaç a una altra pàgina, utilitzeu la sintaxi: <br> <strong>&lt;a href="alies_de_la_plana.php"&gt;elmeuenllaç&lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Per incloure un <strong>enllaç per baixar</strong> un fitxer emmagatzemat al directori  <strong>documents</strong> , utilitzeu l'empaquetador <strong>document.php</strong> : <br> Per exemple, per a un fitxer a documents/ecm (cal estar registrat), la sintaxi és: <br> <strong>&lt;a href="/document.php?modulepart=ecm&file=[directori_relatiu/]nomdefitxer.ext"&gt;</strong> <br> Per a un fitxer a documents/medias (directori obert per a accés públic), la sintaxi és: <br> <strong>&lt;a href="/document.php?modulepart=medias&file=[directori_relatiu/]nomdefitxer.ext"&gt;</strong> <br> Per a un fitxer compartit amb un enllaç de compartició (accés obert mitjançant la clau hash de compartició del fitxer), la sintaxi és: <br> <strong>&lt;a href="/document.php?hashp=claupublicadecomparticio"&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Per incloure una <strong>imatge</strong> emmagatzemada al directori de <strong>documents</strong> , utilitzeu l'empaquetador <strong>viewimage.php</strong> : <br> Per exemple, per a una imatge a documents/medias (directori obert per a accés públic), la sintaxi és: <br> <strong>&lt;img src="/ viewimage.php?modulepart=medias&file=[directori_relatiu/]nomdelfitxer.ext"&gt;</strong> <br><br> Més exemples de codi HTML o dinàmic disponibles a <a href="%s" target="_blank">la documentació wiki</a> <br> .
 ClonePage=Clona la pàgina/contenidor
 CloneSite=Clona el lloc
 SiteAdded=S'ha afegit el lloc web
@@ -118,6 +118,6 @@ EditInLineOnOff=El mode &quot;Edita en línia&quot; és %s
 ShowSubContainersOnOff=El mode per executar &quot;contingut dinàmic&quot; és %s
 GlobalCSSorJS=Fitxer CSS / JS / Capçalera global del lloc web
 BackToHomePage=Torna a la pàgina principal...
-TranslationLinks=Translation links
+TranslationLinks=Enllaços de traducció
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
+YouTryToAccessToAFileThatIsNotAWebsitePage=Intenteu accedir a una adreça que no és una pàgina web
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+UseTextBetween5And70Chars=Per seguir bones pràctiques de SEO, utilitzeu un text entre 5 i 70 caràcters

htdocs/langs/cs_CZ/admin.lang

@@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Nevyřízené zúčtování bank
 Delays_MAIN_DELAY_MEMBERS=Opožděný členský poplatek
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Zkontrolujte, zda není vklad hotový
 Delays_MAIN_DELAY_EXPENSEREPORTS=Zpráva o výdajích ke schválení
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
 SetupDescription1=Než začnete používat Dolibarr, je třeba definovat některé počáteční parametry a povolit / konfigurovat moduly.
 SetupDescription2=Následující dvě části jsou povinné (první dvě položky v nabídce Nastavení):
 SetupDescription3=<a href="%s">%s ->%s</a> <br> Základní parametry používané k přizpůsobení výchozího chování vaší aplikace (např. Pro funkce související se zemí).

htdocs/langs/cs_CZ/agenda.lang

@@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated
 BOM_CLOSEInDolibarr=BOM disabled
 BOM_REOPENInDolibarr=BOM reopen
 BOM_DELETEInDolibarr=BOM deleted
-MO_VALIDATEInDolibarr=MO validated
+MRP_MO_VALIDATEInDolibarr=MO validated
-MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_PRODUCEDInDolibarr=MO produced
-MO_DELETEInDolibarr=MO deleted
+MRP_MO_DELETEInDolibarr=MO deleted
 ##### End agenda events #####
 AgendaModelModule=Šablony dokumentů pro události
 DateActionStart=Datum zahájení

htdocs/langs/cs_CZ/bills.lang

@@ -61,7 +61,7 @@ Payment=Platba
 PaymentBack=Vrácení platby
 CustomerInvoicePaymentBack=Vrácení platby
 Payments=Platby
-PaymentsBack=Vrácení plateb
+PaymentsBack=Refunds
 paymentInInvoiceCurrency=v měně faktur
 PaidBack=Navrácené
 DeletePayment=Odstranit platby
@@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Ověřené přijaté platby od zákazníků
 PaymentsReportsForYear=Zprávy o platbách pro %s
 PaymentsReports=Zprávy o platbách
 PaymentsAlreadyDone=Provedené platby
-PaymentsBackAlreadyDone=Platby již byly hotové
+PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Pravidlo platby
 PaymentMode=Způsob platby
 PaymentTypeDC=Debetní / kreditní karty
@@ -151,7 +151,7 @@ ErrorBillNotFound=Faktura %s neexistuje
 ErrorInvoiceAlreadyReplaced=Chyba, pokusili jste se ověřit fakturu nahradit fakturu %s. Ale toto bylo již nahrazeno faktorem %s.
 ErrorDiscountAlreadyUsed=Chyba, sleva byla již použita
 ErrorInvoiceAvoirMustBeNegative=Chyba, oprava faktury musí mít zápornou částku
-ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Tato část se již používá, takže slevové série nelze odstranit.
 BillFrom=Z
@@ -175,6 +175,7 @@ DraftBills=Návrhy faktury
 CustomersDraftInvoices=Návrh zákaznické faktury
 SuppliersDraftInvoices=Prodejní faktury
 Unpaid=Nezaplaceno
+ErrorNoPaymentDefined=Error No payment defined
 ConfirmDeleteBill=Jste si jisti, že chcete smazat tuto fakturu?
 ConfirmValidateBill=Opravdu chcete tuto fakturu ověřit pomocí odkazu <b> %s </ b>?
 ConfirmUnvalidateBill=Jste si jisti, že chcete změnit fakturu <b>%s</b> do stavu návrhu?
@@ -295,7 +296,8 @@ AddGlobalDiscount=Vytvořte absolutní slevu
 EditGlobalDiscounts=Upravit absolutní slevy
 AddCreditNote=Vytvořte dobropis
 ShowDiscount=Zobrazit slevu
-ShowReduc=Zobrazit odpočet
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
 RelativeDiscount=Relativní sleva
 GlobalDiscount=Globální sleva
 CreditNote=Dobropis
@@ -332,6 +334,8 @@ InvoiceDateCreation=Datum vytvoření faktury
 InvoiceStatus=Stav faktury
 InvoiceNote=Faktura poznámka
 InvoicePaid=Faktura zaplacena
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
 OrderBilled=Objednávka byla fakturována
 DonationPaid=Dávka byla vyplacena
 PaymentNumber=Platba číslo
@@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozi
 ExpectedToPay=Očekávaná platba
 CantRemoveConciliatedPayment=Platbu smířenou platbu nelze odstranit
 PayedByThisPayment=Uhrazeno touto platbou
-ClosePaidInvoicesAutomatically=Zařadit "Placené" všechny standardní platby, fakturační poplatky nebo náhradní faktury, které byly zcela uhrazeny.
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Označit jako "Placeno" všechny dobropisy zcela splaceny.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Zařadit "placené" všechny sociální nebo daňové příspěvky vyplacené v plné výši.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Všechny faktury bez zbývající částky budou automaticky uzavřeny se stavem "Placené".
 ToMakePayment=Zaplatit
 ToMakePaymentBack=Vrátit

htdocs/langs/cs_CZ/cashdesk.lang

@@ -69,9 +69,15 @@ Terminal=Terminál
 NumberOfTerminals=Počet terminálů
 TerminalSelect=Vyberte terminál, který chcete použít:
 POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
 BasicPhoneLayout=Use basic layout for phones
 SetupOfTerminalNotComplete=Setup of terminal %s is not complete
 DirectPayment=Direct payment
 DirectPaymentButton=Direct cash payment button
 InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category

htdocs/langs/cs_CZ/companies.lang

@@ -54,9 +54,10 @@ Firstname=Křestní jméno
 PostOrFunction=Pracovní pozice
 UserTitle=Titul
 NatureOfThirdParty=Povaha subjektu
-NatureOfContact=Nature of Contact
+NatureOfContact=Povaha kontaktu
 Address=Adresa
 State=Stát/Okres
+StateCode=State/Province code
 StateShort=Stát
 Region=Kraj
 Region-State=Region - stát
@@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE se nepoužívá
 LocalTax2IsUsed=Použití třetí daň
 LocalTax2IsUsedES= IRPF se používá
 LocalTax2IsNotUsedES= IRPF se nepoužívá
-LocalTax1ES=RE
-LocalTax2ES=IRPF
 WrongCustomerCode=Neplatný kód zákazníka
 WrongSupplierCode=Kód dodavatele je neplatný
 CustomerCodeModel=Vzorový kód zákazníka
@@ -300,6 +299,7 @@ FromContactName=Název:
 NoContactDefinedForThirdParty=Žádný kontakt není definován této třetí straně
 NoContactDefined=Žádný kontakt není definován
 DefaultContact=Výchozí kontakty / adresy
+ContactByDefaultFor=Default contact/address for
 AddThirdParty=Vytvořit subjekt
 DeleteACompany=Odstranit společnost
 PersonalInformations=Osobní údaje
@@ -439,5 +439,6 @@ PaymentTypeCustomer=Typ platby - Zákazník
 PaymentTermsCustomer=Platební podmínky - Zákazník
 PaymentTypeSupplier=Typ platby - dodavatel
 PaymentTermsSupplier=Platební termín - dodavatel
+PaymentTypeBoth=Payment Type - Customer and Vendor
 MulticurrencyUsed=Použití více měn
 MulticurrencyCurrency=Měna

htdocs/langs/cs_CZ/errors.lang

@@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small.
 ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
 ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Pro tohoto člena bylo nastaveno heslo. Nebyl však vytvořen žádný uživatelský účet. Toto heslo je uloženo, ale nemůže být použito pro přihlášení k Dolibarr. Může být použito externím modulem / rozhraním, ale pokud nemáte pro člena definováno žádné přihlašovací jméno ani heslo, můžete vypnout možnost "Správa přihlášení pro každého člena" z nastavení modulu člena. Pokud potřebujete spravovat přihlašovací údaje, ale nepotřebujete žádné heslo, můžete toto pole ponechat prázdné, abyste se tomuto varování vyhnuli. Poznámka: E-mail může být také použit jako přihlašovací jméno, pokud je člen připojen k uživateli.

htdocs/langs/cs_CZ/main.lang

@@ -741,7 +741,7 @@ NotSupported=Není podporováno
 RequiredField=Povinné pole
 Result=Výsledek
 ToTest=Test
-ValidateBefore=Karta musí být ověřena před použitím této funkce
+ValidateBefore=Item must be validated before using this feature
 Visibility=Viditelnost
 Totalizable=Souhrnné
 TotalizableDesc=Toto pole je souhrnné v seznamu
@@ -1012,3 +1012,4 @@ ContactDefault_propal=Nabídka
 ContactDefault_supplier_proposal=Supplier Proposal
 ContactDefault_ticketsup=Lístek
 ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More

htdocs/langs/cs_CZ/mrp.lang

@@ -44,8 +44,8 @@ StatusMOProduced=Produced
 QtyFrozen=Frozen Qty
 QuantityFrozen=Frozen Quantity
 QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Disable stock change
+DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
 BomAndBomLines=Bills Of Material and lines
 BOMLine=Line of BOM
 WarehouseForProduction=Warehouse for production
@@ -59,3 +59,7 @@ Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf1=For a quantity to produce of 1
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRefAndDate=Production %s - %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services

htdocs/langs/cs_CZ/other.lang

@@ -6,7 +6,7 @@ TMenuTools=Nástroje
 ToolsDesc=Všechny nástroje, které nejsou zahrnuty v jiných položkách nabídky, jsou zde seskupeny. <br> Všechny nástroje jsou přístupné v levém menu.
 Birthday=Narozeniny
 BirthdayDate=datum narozenin
-DateToBirth=Datum narození
+DateToBirth=Birth date
 BirthdayAlertOn=Připomenutí narozenin aktivní
 BirthdayAlertOff=Připomenutí narozenin neaktivní
 TransKey=Překlad klíčů TransKey
@@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vyplacená faktura dodavatele
 Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dodavatele zaslaná poštou
 Notify_BILL_SUPPLIER_CANCELED=Faktura dodavatele byla zrušena
 Notify_CONTRACT_VALIDATE=Smlouva ověřena
-Notify_FICHEINTER_VALIDATE=Intervence ověřena
+Notify_FICHINTER_VALIDATE=Intervence ověřena
 Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence
 Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
 Notify_SHIPPING_VALIDATE=Doprava ověřena
@@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Subjekt vytvořený sběratelem e-mailů z e-m
 ContactCreatedByEmailCollector=Kontakt/adresa vytvořená sběratelem e-mailů z e-mailu MSGID %s
 ProjectCreatedByEmailCollector=Projekt vytvořený sběratelem e-mailů z e-mailu MSGID %s
 TicketCreatedByEmailCollector=Lístek vytvořený sběratelem e-mailů z e-mailu MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 
 ##### Export #####
 ExportsArea=Exportní plocha

htdocs/langs/cs_CZ/products.lang

@@ -29,10 +29,14 @@ ProductOrService=Produkt nebo služba
 ProductsAndServices=Produkty a služby
 ProductsOrServices=Výrobky nebo služby
 ProductsPipeServices=Produkty | Služby
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
 ProductsOnSaleOnly=Produkty pouze k prodeji
 ProductsOnPurchaseOnly=Produkty pouze pro nákup
 ProductsNotOnSell=Výrobky, které nejsou určeny k prodeji a nejsou k nákupu
 ProductsOnSellAndOnBuy=Produkty pro prodej a pro nákup
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
 ServicesOnSaleOnly=Služby pouze pro prodej
 ServicesOnPurchaseOnly=Služby pouze pro nákup
 ServicesNotOnSell=Služby, které nejsou určeny k prodeji a ne k nákupu
@@ -149,6 +153,7 @@ RowMaterial=Surovina
 ConfirmCloneProduct=Jste si jisti, že chcete kopírovat produkt nebo službu <b>%s</b>?
 CloneContentProduct=Klonujte všechny hlavní informace o produktu / službě
 ClonePricesProduct=Kopíruje ceny
+CloneCategoriesProduct=Clone tags/categories linked
 CloneCompositionProduct=Kopíruje virtuální produkt / službu
 CloneCombinationsProduct=Kopírovat varianty produktu
 ProductIsUsed=Tento produkt se používá
@@ -188,13 +193,38 @@ unitSET=Soubor
 unitS=Druhý
 unitH=Hodina
 unitD=Den
-unitKG=Kilogram
 unitG=Gram
 unitM=Metr
 unitLM=Lineární měřidlo
 unitM2=Metr čtvereční
 unitM3=Metr krychlový
 unitL=Litr
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=libra
+unitOZ=unce
+unitM=Metr
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Metr čtvereční
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft?
+unitIN2=in²
+unitM3=Metr krychlový
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=unce
+unitgallon=galon
 ProductCodeModel=Ref šablona produktu
 ServiceCodeModel=Ref šablona služby
 CurrentProductPrice=Aktuální cena
@@ -208,8 +238,8 @@ UseMultipriceRules=Použijte pravidla segmentu cen (definovaná v nastavení mod
 PercentVariationOver=%% variace přes %s
 PercentDiscountOver=%% sleva na %s
 KeepEmptyForAutoCalculation=Nechte prázdné, aby se to automaticky vypočítalo z hmotnosti nebo objemu produktů
-VariantRefExample=Příklad: COL
+VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Příklad: Barva
+VariantLabelExample=Examples: Color, Size
 ### composition fabrication
 Build=Vyrobit
 ProductsMultiPrice=Produkty a ceny pro jednotlivé cenové kategorie
@@ -287,6 +317,10 @@ ProductWeight=Hmotnost 1 produkt
 ProductVolume=Svazek 1 produkt
 WeightUnits=Jednotka hmotnosti
 VolumeUnits=objem jednotka
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
 SizeUnits=Jednotková velikost
 DeleteProductBuyPrice=Smazat nákupní ceny
 ConfirmDeleteProductBuyPrice=Jste si jisti, že chcete smazat tuto nákupní cenu?
@@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Cílový produkt nebyl nalezen
 ErrorProductCombinationNotFound=Produkt nebyl nalezen
 ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobku
 ProductsPricePerCustomer=Ceny produktů na zákazníky
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)