Merge branch '6.0' of github.com:Dolibarr/dolibarr into FIX_contract_edit_btn_if_no_service

htdocs/comm/propal/list.php

@@ -73,9 +73,9 @@ $search_zip=GETPOST('search_zip','alpha');
 $search_state=trim(GETPOST("search_state"));
 $search_country=GETPOST("search_country",'int');
 $search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
-$viewstatut=GETPOST('viewstatut');
+$viewstatut=GETPOST('viewstatut','alpha');
 $optioncss = GETPOST('optioncss','alpha');
-$object_statut=GETPOST('propal_statut');
+$object_statut=GETPOST('propal_statut','alpha');
 
 $sall=GETPOST('sall', 'alphanohtml');
 $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));

htdocs/core/lib/product.lib.php

@@ -52,7 +52,7 @@ function product_prepare_head($object)
     	$head[$h][2] = 'price';
     	$h++;
 	}
-	
+
 	if (! empty($object->status_buy) || (! empty($conf->margin->enabled) && ! empty($object->status)))   // If margin is on and product on sell, we may need the cost price even if product os not on purchase
 	{
     	if ((! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire)
@@ -102,7 +102,7 @@ function product_prepare_head($object)
 
 		$prodcomb = new ProductCombination($db);
 
-		if ($prodcomb->fetchByFkProductChild($object->id) == -1) 
+		if ($prodcomb->fetchByFkProductChild($object->id) == -1)
 		{
 			$head[$h][0] = DOL_URL_ROOT."/variants/combinations.php?id=".$object->id;
 			$head[$h][1] = $langs->trans('ProductCombinations');
@@ -184,7 +184,7 @@ function productlot_prepare_head($object)
     global $db, $langs, $conf, $user;
     $langs->load("products");
     $langs->load("productbatch");
-    
+
     $h = 0;
     $head = array();
 
@@ -208,7 +208,7 @@ function productlot_prepare_head($object)
     $head[$h][2] = 'info';
     $h++;
     */
-    
+
     return $head;
 }
 
@@ -301,9 +301,9 @@ function show_stats_for_company($product,$socid)
 	global $conf,$langs,$user,$db;
 
 	$nblines = 0;
-	
+
-	print '<tr>';
+	print '<tr class="liste_titre">';
-	print '<td align="left" width="25%" valign="top">'.$langs->trans("Referers").'</td>';
+	print '<td align="left" class="tdtop" width="25%">'.$langs->trans("Referers").'</td>';
 	print '<td align="right" width="25%">'.$langs->trans("NbOfThirdParties").'</td>';
 	print '<td align="right" width="25%">'.$langs->trans("NbOfObjectReferers").'</td>';
 	print '<td align="right" width="25%">'.$langs->trans("TotalQuantity").'</td>';

htdocs/core/modules/modCron.class.php

@@ -105,7 +105,7 @@ class modCron extends DolibarrModules
 			1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'none,auto,1,auto,10', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>20, 'status'=>0, 'test'=>in_array($db->type, array('mysql','mysqli'))),
 		    // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24)
 		);
-		
+
 		$this->rights[$r][0] = 23001;
 		$this->rights[$r][1] = 'Read cron jobs';
 		$this->rights[$r][3] = 0;

htdocs/cron/class/cronjob.class.php

@@ -439,7 +439,6 @@ class Cronjob extends CommonObject
     		{
 	    		while ($i < $num)
 	    		{
-
 	    			$line = new Cronjobline();
 
 	    			$obj = $this->db->fetch_object($resql);
@@ -480,7 +479,6 @@ class Cronjob extends CommonObject
 	    			$this->lines[]=$line;
 
 	    			$i++;
-
 	    		}
     		}
     		$this->db->free($resql);

htdocs/cron/list.php

@@ -353,7 +353,7 @@ if ($num > 0)
 	{
 		$obj = $db->fetch_object($result);
 
-
+		if (empty($obj)) break;
 		if (! verifCond($obj->test)) continue;        // Discard line with test = false
 
 		// title profil

htdocs/expedition/card.php

@@ -2053,11 +2053,13 @@ else if ($id || $ref)
 				else print '<a class="butActionRefused" href="#">'.$langs->trans('SendByMail').'</a>';
 			}
 
-			// Create bill and Close shipment
+			// Create bill
 			if (! empty($conf->facture->enabled) && $object->statut > 0)
 			{
 				if ($user->rights->facture->creer)
 				{
+					// TODO show button only   if (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))
+					// If we do that, we must also make this option official.
 					print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>';
 				}
 			}

htdocs/expedition/list.php

@@ -50,6 +50,7 @@ $search_zip=GETPOST('search_zip','alpha');
 $search_state=trim(GETPOST("search_state"));
 $search_country=GETPOST("search_country",'int');
 $search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
+$search_billed=GETPOST("search_billed",'int');
 $sall = GETPOST('sall', 'alphanohtml');
 $optioncss = GETPOST('optioncss','alpha');
 
@@ -100,7 +101,8 @@ $arrayfields=array(
     'e.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
     'e.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
     'l.ref'=>array('label'=>$langs->trans("DeliveryRef"), 'checked'=>1, 'enabled'=>$conf->livraison_bon->enabled),
-    'l.date_delivery'=>array('label'=>$langs->trans("DateReceived"), 'checked'=>1, 'enabled'=>$conf->livraison_bon->enabled)
+    'l.date_delivery'=>array('label'=>$langs->trans("DateReceived"), 'checked'=>1, 'enabled'=>$conf->livraison_bon->enabled),
+    'e.billed'=>array('label'=>$langs->trans("Billed"), 'checked'=>1, 'position'=>1000, 'enabled'=>(!empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)))
 );
 
 // Extra fields
@@ -138,6 +140,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_type='';
 	$search_country='';
 	$search_type_thirdparty='';
+	$search_billed='';
     $viewstatut='';
     $search_array_options=array();
 }
@@ -174,7 +177,7 @@ $formcompany=new FormCompany($db);
 $helpurl='EN:Module_Shipments|FR:Module_Expéditions|ES:Módulo_Expediciones';
 llxHeader('',$langs->trans('ListOfSendings'),$helpurl);
 
-$sql = "SELECT e.rowid, e.ref, e.ref_customer, e.date_expedition as date_expedition, e.date_delivery as date_livraison, l.date_delivery as date_reception, e.fk_statut,";
+$sql = "SELECT e.rowid, e.ref, e.ref_customer, e.date_expedition as date_expedition, e.date_delivery as date_livraison, l.date_delivery as date_reception, e.fk_statut, e.billed,";
 $sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client, ';
 $sql.= " typent.code as typent_code,";
 $sql.= " state.code_departement as state_code, state.nom as state_name,";
@@ -210,6 +213,7 @@ if ($socid)
 if ($viewstatut <> '' && $viewstatut >= 0) {
 	$sql.= " AND e.fk_statut = ".$viewstatut;
 }
+if ($search_billed != '' && $search_billed >= 0) $sql.=' AND e.billed = '.$search_billed;
 if ($search_town)  $sql.= natural_search('s.town', $search_town);
 if ($search_zip)   $sql.= natural_search("s.zip",$search_zip);
 if ($search_state) $sql.= natural_search("state.nom",$search_state);
@@ -420,6 +424,13 @@ if ($resql)
 	    print $form->selectarray('viewstatut', array('0'=>$langs->trans('StatusSendingDraftShort'),'1'=>$langs->trans('StatusSendingValidatedShort'),'2'=>$langs->trans('StatusSendingProcessedShort')),$viewstatut,1);
 	    print '</td>';
 	}
+	// Status billed
+	if (! empty($arrayfields['e.billed']['checked']))
+	{
+	    print '<td class="liste_titre maxwidthonsmartphone" align="center">';
+	    print $form->selectyesno('search_billed', $search_billed, 1, 0, 1);
+	    print '</td>';
+	}
 	// Action column
 	print '<td class="liste_titre" align="middle">';
 	$searchpicto=$form->showFilterAndCheckAddButtons(0);
@@ -460,7 +471,7 @@ if ($resql)
 	if (! empty($arrayfields['e.datec']['checked']))  print_liste_field_titre($arrayfields['e.datec']['label'],$_SERVER["PHP_SELF"],"e.date_creation","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
 	if (! empty($arrayfields['e.tms']['checked']))    print_liste_field_titre($arrayfields['e.tms']['label'],$_SERVER["PHP_SELF"],"e.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
 	if (! empty($arrayfields['e.fk_statut']['checked'])) print_liste_field_titre($arrayfields['e.fk_statut']['label'],$_SERVER["PHP_SELF"],"e.fk_statut","",$param,'align="right"',$sortfield,$sortorder);
-	if (! empty($arrayfields['l.fk_statut']['checked'])) print_liste_field_titre($arrayfields['l.fk_statut']['label'], $_SERVER["PHP_SELF"],"l.fk_statut","",$param,'align="right"',$sortfield,$sortorder);
+	if (! empty($arrayfields['e.billed']['checked'])) print_liste_field_titre($arrayfields['e.billed']['label'],$_SERVER["PHP_SELF"],"e.billed","",$param,'align="center"',$sortfield,$sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
 	print "</tr>\n";
 
@@ -479,7 +490,6 @@ if ($resql)
     	$companystatic->name=$obj->name;
 
 
-
     	print '<tr class="oddeven">';
 
 		// Ref
@@ -628,6 +638,13 @@ if ($resql)
 		    print '<td align="right" class="nowrap">'.$shipment->LibStatut($obj->fk_statut,5).'</td>';
 		    if (! $i) $totalarray['nbfield']++;
 		}
+		// Billed
+		if (! empty($arrayfields['e.billed']['checked']))
+		{
+			print '<td align="center">'.yn($obj->billed).'</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
 		// Action column
 		print '<td></td>';
 		if (! $i) $totalarray['nbfield']++;

htdocs/langs/ar_SA/accountancy.lang

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
+JournalizationInLedgerStatus=Status of journalization
 AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
 
 AccountancyArea=Accountancy area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
 AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
 AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
 AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
 WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
-
+ObjectsRef=Source object ref
 CAHTF=إجمالي شراء المورد قبل الضريبة
 TotalExpenseReport=Total expense report
 InvoiceLines=Lines of invoices to bind
@@ -103,7 +110,7 @@ LineOfExpenseReport=Line of expense report
 NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
 XLineFailedToBeBinded=%s products/services were not bound to any accounting account
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
 FinanceJournal=دفتر المالية اليومي
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
@@ -170,6 +177,8 @@ AddCompteFromBK=Add accounting accounts to the group
 ReportThirdParty=List third party account
 DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
 ListAccounts=قائمة الحسابات المحاسبية
+UnknownAccountForThirdparty=Unknown third party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
 
 Pcgtype=فئة الحساب
 Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Bind Automatically
 AutomaticBindingDone=Automatic binding done
 
 ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
-MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Code=رمز
 Nature=طبيعة
 AccountingJournalType1=Various operation
 AccountingJournalType2=مبيعات
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 
 ## Export
-Exports=صادرات
-Export=تصدير
 ExportDraftJournal=Export draft journal
 Modelcsv=نموذج التصدير
 OptionsDeactivatedForThisExportModel=تم الغاء الخيارات لنموذج التصدير هذا

htdocs/langs/ar_SA/admin.lang

@@ -140,13 +140,14 @@ SystemToolsArea=منظقة أدوات نظام
 SystemToolsAreaDesc=هذه المنطقة توفر مميزات إدارية. استخدم القائمة لاختيار الخصائص التي تبحث عنها.
 Purge=أحذف
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد <b>%s</b> الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها
 PurgeRunNow=إحذف الآن
 PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> ملفات او مجلدات حذفت
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
 PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
 GenerateBackup=قم بإنشاء نسخة احتياطية
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باستخدام هذه الأداة: اختر ملف الوحدة النمطية
+YouCanSubmitFile=For this step, you can submit your package file here :
 CurrentVersion=Dolibarr النسخة الحالية
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -535,8 +536,6 @@ Module1120Name=اقتراح التجاري المورد
 Module1120Desc=اقتراح تجاري طلب المورد والأسعار
 Module1200Name=فرس النبي
 Module1200Desc=فرس النبي التكامل
-Module1400Name=المحاسبة
-Module1400Desc=Accounting management (double entries)
 Module1520Name=الجيل ثيقة
 Module1520Desc=الجيل ثيقة الإلكتروني الشامل
 Module1780Name=الكلمات / فئات
@@ -585,7 +584,7 @@ Module50100Desc=Point of sales module (POS).
 Module50200Name=باي بال
 Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
 Module50400Name=المحاسبة (متقدم)
-Module50400Desc=Accounting management (double entries)
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
 Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP.
 Module55000Name=استطلاع للرأي، أو مسح التصويت
@@ -751,8 +750,10 @@ Permission401=قراءة خصومات
 Permission402=إنشاء / تعديل الخصومات
 Permission403=تحقق من الخصومات
 Permission404=حذف خصومات
-Permission510=قراءة الرواتب
+Permission501=Read employee contracts/salaries
-Permission512=إنشاء / تعديل الرواتب
+Permission502=Create/modify employee contracts/salaries
+Permission511=Read payment of salaries
+Permission512=Create/modify payment of salaries
 Permission514=حذف الرواتب
 Permission517=رواتب التصدير
 Permission520=قراءة القروض
@@ -1057,7 +1058,7 @@ RestoreDesc2=استعادة ملف أرشيف (ملف مضغوط على سبيل
 RestoreDesc3=استعادة البيانات من ملف تفريغ النسخ الاحتياطي، في قاعدة بيانات التثبيت Dolibarr جديد أو إلى قاعدة البيانات من هذا التثبيت الحالي <b>(%s).</b> تحذير، بمجرد استعادة الانتهاء، يجب عليك استخدام تسجيل الدخول / كلمة المرور، التي كانت موجودة عندما تم النسخ الاحتياطي، والاتصال مرة أخرى. استعادة قاعدة بيانات النسخ الاحتياطي إلى هذا التثبيت الحالي، يمكنك اتباع هذا المساعد.
 RestoreMySQL=استيراد MySQL
 ForcedToByAModule= هذه القاعدة <b>%s</b> الى جانب تفعيل وحدة
-PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
+PreviousDumpFiles=Generated database backup files
 WeekStartOnDay=أول يوم من الأسبوع
 RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار %s  يختلف عن إصدار قاعدة بيانات  %s )
 YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد تسجيل الدخول إلى قذيفة مع <b>المستخدم %s </b> أو يجب عليك إضافة خيار -w في نهاية سطر الأوامر <b>لتوفير %s </b> كلمة المرور.

htdocs/langs/ar_SA/banks.lang

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New various payment
+NewVariousPayment=New miscellaneous payments
-VariousPayment=Various payment
+VariousPayment=Miscellaneous payments
-VariousPayments=Various payments
+VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show various payment
+ShowVariousPayment=Show miscellaneous payments

htdocs/langs/ar_SA/bills.lang

@@ -45,6 +45,7 @@ InvoiceHasAvoir=Was source of one or several credit notes
 CardBill=فاتورة بطاقة
 PredefinedInvoices=الفواتير مسبقا
 Invoice=فاتورة
+PdfInvoiceTitle=فاتورة
 Invoices=فواتير
 InvoiceLine=فاتورة الخط
 InvoiceCustomer=الزبون فاتورة

htdocs/langs/ar_SA/compta.lang

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - V
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
 CloneTax=استنساخ ضريبة اجتماعية / مالية
 ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
 CloneTaxForNextMonth=استنساخ لشهر المقبل

htdocs/langs/ar_SA/errors.lang

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
 ErrorNoWarehouseDefined=Error, no warehouses defined.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
 ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
 
 # Warnings
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.

htdocs/langs/ar_SA/install.lang

@@ -53,10 +53,10 @@ AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي ف
 PasswordAgain=أعد كتابة كلمة المرور مرة ثانية
 AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
 CreateDatabase=إنشاء قاعدة بيانات
-CreateUser=إنشاء مستخدم
+CreateUser=Create owner or grant him permission on database
 DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا
 CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
-CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
+CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
 KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
 SaveConfigurationFile=إنقاذ القيم

htdocs/langs/ar_SA/main.lang

@@ -75,7 +75,8 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=تم تحميل الملف بنجاح
-FileTransferComplete=File(s) was uploaded successfuly
+FileTransferComplete=File(s) was uploaded successfully
+FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
 NbOfEntries=ملحوظة من إدخالات
 GoToWikiHelpPage=Read online help (Internet access needed)
@@ -196,6 +197,7 @@ Parameter=معلمة
 Parameters=المعايير
 Value=القيمة
 PersonalValue=قيمة الشخصية
+NewObject=New %s
 NewValue=القيمة الجديدة
 CurrentValue=القيمة الحالية
 Code=رمز
@@ -441,6 +443,7 @@ Reporting=التقارير
 Reportings=التقارير
 Draft=مسودة
 Drafts=الداما
+StatusInterInvoiced=
 Validated=التحقق من صحة
 Opened=فتح
 New=جديد
@@ -727,6 +730,7 @@ SetBankAccount=تحديد الحساب المصرفي
 AccountCurrency=عملة الحساب
 ViewPrivateNote=عرض الملاحظات
 XMoreLines=٪ ق خط (ق) مخبأة
+ShowMoreLines=Show more lines
 PublicUrl=URL العام
 AddBox=إضافة مربع
 SelectElementAndClick=Select an element and click %s
@@ -735,6 +739,7 @@ ShowTransaction=Show entry on bank account
 GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
 Deny=رفض
 Denied=رفض
+ListOf=List of %s
 ListOfTemplates=قائمة القوالب
 Gender=جنس
 Genderman=رجل

htdocs/langs/ar_SA/modulebuilder.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - loan
 ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
 ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
 NewModule=New module
@@ -9,10 +9,11 @@ NewObject=New object
 ModuleKey=Module key
 ObjectKey=Object key
 ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
 ModuleBuilderDescdescription=Enter here all general information that describe your module
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
+ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
 ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
 ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
 ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
@@ -24,7 +25,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
 DangerZone=Danger zone
 BuildPackage=Build package/documentation
 BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
+ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
 ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
 DescriptionLong=Long description
 EditorName=Name of editor
@@ -38,3 +39,18 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+SpecificationFile=File with business rules
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+WidgetFile=Widget file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+SqlFile=Sql file
+SqlFileKey=Sql file for keys
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

htdocs/langs/ar_SA/orders.lang

@@ -4,6 +4,7 @@ SuppliersOrdersArea=الموردين أوامر المنطقة
 OrderCard=من أجل بطاقة
 OrderId=رقم التعريف الخاص بالطلب
 Order=ترتيب
+PdfOrderTitle=الطلبية
 Orders=أوامر
 OrderLine=من أجل خط
 OrderDate=من أجل التاريخ

htdocs/langs/ar_SA/other.lang

@@ -17,6 +17,7 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Following month (number 1-12) of invoice date
 TextNextMonthOfInvoice=Following month (text) of invoice date
 ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+DocFileGeneratedInto=Doc file generated into <b>%s</b>.
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date

htdocs/langs/ar_SA/propal.lang

@@ -6,6 +6,7 @@ ProposalsDraft=مقترحات مشاريع تجارية
 ProposalsOpened=مقترحات التجارية المفتوحة
 Prop=مقترحات تجارية
 CommercialProposal=اقتراح التجارية
+PdfCommercialProposalTitle=اقتراح التجارية
 ProposalCard=اقتراح بطاقة
 NewProp=التجاري الجديد المقترح
 NewPropal=اقتراح جديد

htdocs/langs/ar_SA/salaries.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
 Salary=الراتب
 Salaries=الرواتب

htdocs/langs/ar_SA/website.lang

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
 WEBSITE_PAGENAME=Page name/alias
+WEBSITE_HTML_HEADER=HTML Header
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS content
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+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.
 MediaFiles=Media library
-EditCss=Edit Style/CSS
+EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
 EditPageMeta=Edit Meta
 EditPageContent=Edit Content
 Website=Web site
-Webpage=Web page
+Webpage=Web page/container
-AddPage=Add page
+AddPage=Add page/container
 HomePage=Home Page
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageDeleted=Page '%s' of website %s deleted
+PageContent=Page/Contenair
-PageAdded=Page '%s' added
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
 ViewSiteInNewTab=View site in new tab
 ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
 PreviewSiteServedByWebServer=Preview %s in a new tab.<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>
 PreviewSiteServedByDolibarr=Preview %s in a new tab.<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.
+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
+SyntaxHelp=Help on code syntax
+YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
+ClonePage=Clone page/container
+CloneSite=Clone site

htdocs/langs/ar_SA/workflow.lang

@@ -2,14 +2,16 @@
 WorkflowSetup=سير العمل وحدة الإعداد
 WorkflowDesc=تم تصميم هذه الوحدة لتعديل السلوك من الإجراءات الآلية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك أن تفعل أشياء في النظام الذي تريد). يمكنك تفعيل الإجراءات الآلية كنت مهتما في.
 ThereIsNoWorkflowToModify=لا يوجد أي تعديلات سير العمل المتاحة مع وحدات تفعيلها.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح التجاري
+# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح التجاري
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف مقترح مصدر على صلة وصفت عند تعيين النظام العميل لدفع
+# Autoclassify
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف المصدر المرتبط النظام العميل (ق) إلى المنقار عند تعيين فاتورة العملاء لدفع
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف ربط مصدر النظام العميل (ق) إلى المنقار عند التحقق من صحة الفاتورة العملاء
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
 AutomaticCreation=Automatic creation
 AutomaticClassification=Automatic classification

htdocs/langs/bg_BG/accountancy.lang

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
+JournalizationInLedgerStatus=Status of journalization
 AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
 
 AccountancyArea=Accountancy area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
 AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
 AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
 AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
 WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
-
+ObjectsRef=Source object ref
 CAHTF=Total purchase supplier before tax
 TotalExpenseReport=Total expense report
 InvoiceLines=Lines of invoices to bind
@@ -103,7 +110,7 @@ LineOfExpenseReport=Line of expense report
 NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
 XLineFailedToBeBinded=%s products/services were not bound to any accounting account
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
@@ -170,6 +177,8 @@ AddCompteFromBK=Add accounting accounts to the group
 ReportThirdParty=List third party account
 DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
 ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
 
 Pcgtype=Class of account
 Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Bind Automatically
 AutomaticBindingDone=Automatic binding done
 
 ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Code=Код
 Nature=Същност
 AccountingJournalType1=Various operation
 AccountingJournalType2=Sales
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 
 ## Export
-Exports=Exports
-Export=Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated

htdocs/langs/bg_BG/admin.lang

@@ -140,13 +140,14 @@ SystemToolsArea=Системни инструменти
 SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите.
 Purge=Изчистване
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Изтрий временните файлове
 PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
 PurgeRunNow=Изчистване сега
 PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
 PurgeAuditEvents=Поръси всички събития по сигурността
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
 GenerateBackup=Генериране на бекъп
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+YouCanSubmitFile=For this step, you can submit your package file here :
 CurrentVersion=Текуща версия на Dolibarr
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -535,8 +536,6 @@ Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
 Module1200Name=Богомолка
 Module1200Desc=Mantis интеграция
-Module1400Name=Счетоводство
-Module1400Desc=Accounting management (double entries)
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
@@ -585,7 +584,7 @@ Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paypal
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries)
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
 Module55000Name=Poll, Survey or Vote
@@ -751,8 +750,10 @@ Permission401=Прочети отстъпки
 Permission402=Създаване / промяна на отстъпки
 Permission403=Проверка на отстъпки
 Permission404=Изтриване на отстъпки
-Permission510=Read Salaries
+Permission501=Read employee contracts/salaries
-Permission512=Create/modify salaries
+Permission502=Create/modify employee contracts/salaries
+Permission511=Read payment of salaries
+Permission512=Create/modify payment of salaries
 Permission514=Delete salaries
 Permission517=Export salaries
 Permission520=Read Loans
@@ -1057,7 +1058,7 @@ RestoreDesc2=Restore archive file (zip file for example) of documents directory
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL внос
 ForcedToByAModule= Това правило е принуден да <b>%s</b> от активиран модул
-PreviousDumpFiles=Файлове с бекъпи на базата данни
+PreviousDumpFiles=Generated database backup files
 WeekStartOnDay=Първи ден от седмицата
 RunningUpdateProcessMayBeRequired=Продължителност на процеса на актуализация изглежда да се изисква (Програми версия %s различава от %s версия на базата от данни)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски <b>%s</b> или трябва да добавите опцията-W в края на командния ред, за да предоставят <b>%s</b> парола.

htdocs/langs/bg_BG/banks.lang

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фак
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New various payment
+NewVariousPayment=New miscellaneous payments
-VariousPayment=Various payment
+VariousPayment=Miscellaneous payments
-VariousPayments=Various payments
+VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show various payment
+ShowVariousPayment=Show miscellaneous payments

htdocs/langs/bg_BG/bills.lang

@@ -45,6 +45,7 @@ InvoiceHasAvoir=Was source of one or several credit notes
 CardBill=Фактурна карта
 PredefinedInvoices=Предварително-дефинирани Фактури
 Invoice=Фактура
+PdfInvoiceTitle=Фактура
 Invoices=Фактури
 InvoiceLine=Фактурен ред
 InvoiceCustomer=Продажна фактура

htdocs/langs/bg_BG/compta.lang

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - V
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Клониране за следващ месец

htdocs/langs/bg_BG/errors.lang

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
 ErrorNoWarehouseDefined=Error, no warehouses defined.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
 ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.

htdocs/langs/bg_BG/install.lang

@@ -53,10 +53,10 @@ AdminLogin=Идентифициране на собственика на баз
 PasswordAgain=Въведете паролата отново
 AdminPassword=Парола на собственика на базата данни на Dolibarr.
 CreateDatabase=Създаване на база данни
-CreateUser=Създаване на собственик
+CreateUser=Create owner or grant him permission on database
 DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител
 CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена. <br> В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница.
-CheckToCreateUser=Отметнете ако собственика на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола за него и да попълните име/парола за профил на суперпотребител в долната част на тази страница. Ако това поле не е отметнато, собственика на базата данни и неговите пароли трябва да съществуват.
+CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват.
 KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това)
 SaveConfigurationFile=Регистрация на конфигурационния файл

htdocs/langs/bg_BG/main.lang

@@ -75,7 +75,8 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Файлът е качен успешно
-FileTransferComplete=File(s) was uploaded successfuly
+FileTransferComplete=File(s) was uploaded successfully
+FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл".
 NbOfEntries=Брой записи
 GoToWikiHelpPage=Read online help (Internet access needed)
@@ -196,6 +197,7 @@ Parameter=Параметър
 Parameters=Параметри
 Value=Стойност
 PersonalValue=Лична стойност
+NewObject=New %s
 NewValue=Нова стойност
 CurrentValue=Текуща стойност
 Code=Код
@@ -441,6 +443,7 @@ Reporting=Справка
 Reportings=Справки
 Draft=Чернова
 Drafts=Чернови
+StatusInterInvoiced=
 Validated=Валидиран
 Opened=Отворено
 New=Нов
@@ -727,6 +730,7 @@ SetBankAccount=Дефинирай банкова сметка
 AccountCurrency=Валута на сметката
 ViewPrivateNote=Биж бележки
 XMoreLines=%s ред(а) скрити
+ShowMoreLines=Show more lines
 PublicUrl=Публичен URL
 AddBox=Добави поле
 SelectElementAndClick=Select an element and click %s
@@ -735,6 +739,7 @@ ShowTransaction=Show entry on bank account
 GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
 Deny=Забрани
 Denied=Забранено
+ListOf=List of %s
 ListOfTemplates=Списък с шаблони
 Gender=Пол
 Genderman=Мъж

htdocs/langs/bg_BG/modulebuilder.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - loan
 ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
 ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
 NewModule=New module
@@ -9,10 +9,11 @@ NewObject=New object
 ModuleKey=Module key
 ObjectKey=Object key
 ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
 ModuleBuilderDescdescription=Enter here all general information that describe your module
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
+ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
 ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
 ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
 ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
@@ -24,7 +25,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
 DangerZone=Danger zone
 BuildPackage=Build package/documentation
 BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
+ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
 ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
 DescriptionLong=Long description
 EditorName=Name of editor
@@ -38,3 +39,18 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+SpecificationFile=File with business rules
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+WidgetFile=Widget file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+SqlFile=Sql file
+SqlFileKey=Sql file for keys
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

htdocs/langs/bg_BG/orders.lang

@@ -4,6 +4,7 @@ SuppliersOrdersArea=Секция за поръчки към доставчици
 OrderCard=Карта за поръчка
 OrderId=Поръчка Id
 Order=Поръчка
+PdfOrderTitle=Поръчка
 Orders=Поръчки
 OrderLine=Ред за поръчка
 OrderDate=Дата на поръчка

htdocs/langs/bg_BG/other.lang

@@ -17,6 +17,7 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Following month (number 1-12) of invoice date
 TextNextMonthOfInvoice=Following month (text) of invoice date
 ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+DocFileGeneratedInto=Doc file generated into <b>%s</b>.
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date

htdocs/langs/bg_BG/propal.lang

@@ -6,6 +6,7 @@ ProposalsDraft=Проектът на търговски предложения
 ProposalsOpened=Отваряне на търговски предложения
 Prop=Търговски предложения
 CommercialProposal=Търговско предложение
+PdfCommercialProposalTitle=Търговско предложение
 ProposalCard=Предложение карта
 NewProp=Нов търговски предложение
 NewPropal=Ново предложение

htdocs/langs/bg_BG/salaries.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
 Salary=Заплата
 Salaries=Заплати

htdocs/langs/bg_BG/website.lang

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
 WEBSITE_PAGENAME=Page name/alias
+WEBSITE_HTML_HEADER=HTML Header
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS content
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+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.
 MediaFiles=Media library
-EditCss=Edit Style/CSS
+EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
 EditPageMeta=Edit Meta
 EditPageContent=Edit Content
 Website=Web site
-Webpage=Web page
+Webpage=Web page/container
-AddPage=Add page
+AddPage=Add page/container
 HomePage=Home Page
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageDeleted=Page '%s' of website %s deleted
+PageContent=Page/Contenair
-PageAdded=Page '%s' added
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
 ViewSiteInNewTab=View site in new tab
 ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
 PreviewSiteServedByWebServer=Preview %s in a new tab.<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>
 PreviewSiteServedByDolibarr=Preview %s in a new tab.<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.
+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
+SyntaxHelp=Help on code syntax
+YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
+ClonePage=Clone page/container
+CloneSite=Clone site

htdocs/langs/bg_BG/workflow.lang

@@ -2,14 +2,16 @@
 WorkflowSetup=Настройки на модул Workflow
 WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват.
 ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматично създаване на клиентска поръчка след като търговското предложение е подписано
+# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като търговското предложение е подписано
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като клиентската поръчка е затворена
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен
+# Autoclassify
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
 AutomaticCreation=Automatic creation
 AutomaticClassification=Automatic classification

htdocs/langs/bn_BD/accountancy.lang

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
+JournalizationInLedgerStatus=Status of journalization
 AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
 
 AccountancyArea=Accountancy area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
 AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
 AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
 AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
 WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
-
+ObjectsRef=Source object ref
 CAHTF=Total purchase supplier before tax
 TotalExpenseReport=Total expense report
 InvoiceLines=Lines of invoices to bind
@@ -103,7 +110,7 @@ LineOfExpenseReport=Line of expense report
 NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
 XLineFailedToBeBinded=%s products/services were not bound to any accounting account
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
@@ -170,6 +177,8 @@ AddCompteFromBK=Add accounting accounts to the group
 ReportThirdParty=List third party account
 DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
 ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
 
 Pcgtype=Class of account
 Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Bind Automatically
 AutomaticBindingDone=Automatic binding done
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Code=Code
 Nature=Nature
 AccountingJournalType1=Various operation
 AccountingJournalType2=Sales
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 
 ## Export
-Exports=Exports
-Export=Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated

htdocs/langs/bn_BD/admin.lang

@@ -140,13 +140,14 @@ SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
 GenerateBackup=Generate backup
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+YouCanSubmitFile=For this step, you can submit your package file here :
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -535,8 +536,6 @@ Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
 Module1200Name=Mantis
 Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double entries)
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
@@ -585,7 +584,7 @@ Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries)
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
 Module55000Name=Poll, Survey or Vote
@@ -751,8 +750,10 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission510=Read Salaries
+Permission501=Read employee contracts/salaries
-Permission512=Create/modify salaries
+Permission502=Create/modify employee contracts/salaries
+Permission511=Read payment of salaries
+Permission512=Create/modify payment of salaries
 Permission514=Delete salaries
 Permission517=Export salaries
 Permission520=Read Loans
@@ -1057,7 +1058,7 @@ RestoreDesc2=Restore archive file (zip file for example) of documents directory
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
+PreviousDumpFiles=Generated database backup files
 WeekStartOnDay=First day of week
 RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.

htdocs/langs/bn_BD/banks.lang

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New various payment
+NewVariousPayment=New miscellaneous payments
-VariousPayment=Various payment
+VariousPayment=Miscellaneous payments
-VariousPayments=Various payments
+VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show various payment
+ShowVariousPayment=Show miscellaneous payments

htdocs/langs/bn_BD/bills.lang

@@ -45,6 +45,7 @@ InvoiceHasAvoir=Was source of one or several credit notes
 CardBill=Invoice card
 PredefinedInvoices=Predefined Invoices
 Invoice=Invoice
+PdfInvoiceTitle=Invoice
 Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice

htdocs/langs/bn_BD/compta.lang

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - V
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month

htdocs/langs/bn_BD/errors.lang

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
 ErrorNoWarehouseDefined=Error, no warehouses defined.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
 ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

htdocs/langs/bn_BD/install.lang

@@ -53,10 +53,10 @@ AdminLogin=Login for Dolibarr database owner.
 PasswordAgain=Retype password a second time
 AdminPassword=Password for Dolibarr database owner.
 CreateDatabase=Create database
-CreateUser=Create owner
+CreateUser=Create owner or grant him permission on database
 DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values

htdocs/langs/bn_BD/main.lang

@@ -75,7 +75,8 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfuly
+FileTransferComplete=File(s) was uploaded successfully
+FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
@@ -196,6 +197,7 @@ Parameter=Parameter
 Parameters=Parameters
 Value=Value
 PersonalValue=Personal value
+NewObject=New %s
 NewValue=New value
 CurrentValue=Current value
 Code=Code
@@ -441,6 +443,7 @@ Reporting=Reporting
 Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
+StatusInterInvoiced=
 Validated=Validated
 Opened=Opened
 New=New
@@ -727,6 +730,7 @@ SetBankAccount=Define Bank Account
 AccountCurrency=Account Currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more lines
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClick=Select an element and click %s
@@ -735,6 +739,7 @@ ShowTransaction=Show entry on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
 Genderman=Man

htdocs/langs/bn_BD/modulebuilder.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - loan
 ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
 ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
 NewModule=New module
@@ -9,10 +9,11 @@ NewObject=New object
 ModuleKey=Module key
 ObjectKey=Object key
 ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
 ModuleBuilderDescdescription=Enter here all general information that describe your module
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
+ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
 ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
 ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
 ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
@@ -24,7 +25,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
 DangerZone=Danger zone
 BuildPackage=Build package/documentation
 BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
+ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
 ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
 DescriptionLong=Long description
 EditorName=Name of editor
@@ -38,3 +39,18 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+SpecificationFile=File with business rules
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+WidgetFile=Widget file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+SqlFile=Sql file
+SqlFileKey=Sql file for keys
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

htdocs/langs/bn_BD/orders.lang

@@ -4,6 +4,7 @@ SuppliersOrdersArea=Suppliers orders area
 OrderCard=Order card
 OrderId=Order Id
 Order=Order
+PdfOrderTitle=Order
 Orders=Orders
 OrderLine=Order line
 OrderDate=Order date

htdocs/langs/bn_BD/other.lang

@@ -17,6 +17,7 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Following month (number 1-12) of invoice date
 TextNextMonthOfInvoice=Following month (text) of invoice date
 ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+DocFileGeneratedInto=Doc file generated into <b>%s</b>.
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date

htdocs/langs/bn_BD/propal.lang

@@ -6,6 +6,7 @@ ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
+PdfCommercialProposalTitle=Commercial proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal

htdocs/langs/bn_BD/salaries.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
 Salary=Salary
 Salaries=Salaries

htdocs/langs/bn_BD/website.lang

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
 WEBSITE_PAGENAME=Page name/alias
+WEBSITE_HTML_HEADER=HTML Header
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS content
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+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.
 MediaFiles=Media library
-EditCss=Edit Style/CSS
+EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
 EditPageMeta=Edit Meta
 EditPageContent=Edit Content
 Website=Web site
-Webpage=Web page
+Webpage=Web page/container
-AddPage=Add page
+AddPage=Add page/container
 HomePage=Home Page
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageDeleted=Page '%s' of website %s deleted
+PageContent=Page/Contenair
-PageAdded=Page '%s' added
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
 ViewSiteInNewTab=View site in new tab
 ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
 PreviewSiteServedByWebServer=Preview %s in a new tab.<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>
 PreviewSiteServedByDolibarr=Preview %s in a new tab.<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.
+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
+SyntaxHelp=Help on code syntax
+YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
+ClonePage=Clone page/container
+CloneSite=Clone site

htdocs/langs/bn_BD/workflow.lang

@@ -2,14 +2,16 @@
 WorkflowSetup=Workflow module setup
 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
 ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+# Autoclassify
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
 AutomaticCreation=Automatic creation
 AutomaticClassification=Automatic classification

htdocs/langs/bs_BA/accountancy.lang

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
+JournalizationInLedgerStatus=Status of journalization
 AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
 
 AccountancyArea=Accountancy area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
 AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
 AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
 AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
 WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
-
+ObjectsRef=Source object ref
 CAHTF=Ukupno nabavke od dobavljača prije poreza
 TotalExpenseReport=Total expense report
 InvoiceLines=Lines of invoices to bind
@@ -103,7 +110,7 @@ LineOfExpenseReport=Line of expense report
 NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
 XLineFailedToBeBinded=%s products/services were not bound to any accounting account
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
@@ -170,6 +177,8 @@ AddCompteFromBK=Add accounting accounts to the group
 ReportThirdParty=List third party account
 DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
 ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
 
 Pcgtype=Class of account
 Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Bind Automatically
 AutomaticBindingDone=Automatic binding done
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Code=Kod
 Nature=Nature
 AccountingJournalType1=Various operation
 AccountingJournalType2=Sales
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 
 ## Export
-Exports=Izvozi
-Export=Izvoz
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
 OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su onemogućene

htdocs/langs/bs_BA/admin.lang

@@ -140,13 +140,14 @@ SystemToolsArea=Područje sistemskih alata
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci <b>%s</b>. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
 GenerateBackup=Generate backup
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+YouCanSubmitFile=For this step, you can submit your package file here :
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -535,8 +536,6 @@ Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
 Module1200Name=Mantis
 Module1200Desc=Mantis integration
-Module1400Name=Računovodstvo
-Module1400Desc=Accounting management (double entries)
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
@@ -585,7 +584,7 @@ Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries)
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
 Module55000Name=Poll, Survey or Vote
@@ -751,8 +750,10 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission510=Read Salaries
+Permission501=Read employee contracts/salaries
-Permission512=Create/modify salaries
+Permission502=Create/modify employee contracts/salaries
+Permission511=Read payment of salaries
+Permission512=Create/modify payment of salaries
 Permission514=Delete salaries
 Permission517=Export salaries
 Permission520=Read Loans
@@ -1057,7 +1058,7 @@ RestoreDesc2=Restore archive file (zip file for example) of documents directory
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
+PreviousDumpFiles=Generated database backup files
 WeekStartOnDay=First day of week
 RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.

htdocs/langs/bs_BA/banks.lang

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
 BankAccountModelModule=Šabloni dokumenata za bankovne račune
 DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
 DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
-NewVariousPayment=Novo ostalo plaćanje
+NewVariousPayment=New miscellaneous payments
-VariousPayment=Razno plaćanje
+VariousPayment=Miscellaneous payments
-VariousPayments=Razna plaćanja
+VariousPayments=Miscellaneous payments
-ShowVariousPayment=Pokaži ostala plaćanja
+ShowVariousPayment=Show miscellaneous payments

htdocs/langs/bs_BA/bills.lang

@@ -45,6 +45,7 @@ InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti
 CardBill=Kartica fakture
 PredefinedInvoices=Predefinisane fakture
 Invoice=Faktura
+PdfInvoiceTitle=Faktura
 Invoices=Fakture
 InvoiceLine=Tekst fakture
 InvoiceCustomer=Faktura kupca

htdocs/langs/bs_BA/compta.lang

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - V
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month

htdocs/langs/bs_BA/errors.lang

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
 ErrorNoWarehouseDefined=Error, no warehouses defined.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
 ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

htdocs/langs/bs_BA/install.lang

@@ -53,10 +53,10 @@ AdminLogin=Login for Dolibarr database owner.
 PasswordAgain=Retype password a second time
 AdminPassword=Password for Dolibarr database owner.
 CreateDatabase=Create database
-CreateUser=Create owner
+CreateUser=Create owner or grant him permission on database
 DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values

htdocs/langs/bs_BA/main.lang

@@ -75,7 +75,8 @@ FileRenamed=Datoteka je uspješno preimenovana
 FileGenerated=Datoteka je uspješno generirana
 FileSaved=The file was successfully saved
 FileUploaded=Datoteka je uspješno postavljena
-FileTransferComplete=File(s) was uploaded successfuly
+FileTransferComplete=File(s) was uploaded successfully
+FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
 NbOfEntries=Broj unosa
 GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
@@ -196,6 +197,7 @@ Parameter=Parametar
 Parameters=Parametri
 Value=Vrijednost
 PersonalValue=Lična vrijednost
+NewObject=New %s
 NewValue=Nova vrijednost
 CurrentValue=Trenutna vrijednost
 Code=Kod
@@ -441,6 +443,7 @@ Reporting=Izvještavanje
 Reportings=Izvještavanja
 Draft=Nacrt
 Drafts=Uzorak
+StatusInterInvoiced=
 Validated=Potvrđeno
 Opened=Otvori
 New=Novo
@@ -727,6 +730,7 @@ SetBankAccount=Definiraj bankovni račun
 AccountCurrency=Valuta računa
 ViewPrivateNote=Vidi zabilješke
 XMoreLines=%s red(ova) skriveno
+ShowMoreLines=Show more lines
 PublicUrl=Javni URL
 AddBox=Dodaj kutijicu
 SelectElementAndClick=Odaberite element i kliknite %s
@@ -735,6 +739,7 @@ ShowTransaction=Pokaži unos u bankovni račun
 GoIntoSetupToChangeLogo=Idite u  Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
 Deny=Zabrani
 Denied=Zabranjeno
+ListOf=List of %s
 ListOfTemplates=Spisak šablona
 Gender=Spol
 Genderman=Muškarac

htdocs/langs/bs_BA/modulebuilder.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - loan
 ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
 ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
 NewModule=New module
@@ -9,10 +9,11 @@ NewObject=New object
 ModuleKey=Module key
 ObjectKey=Object key
 ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
 ModuleBuilderDescdescription=Enter here all general information that describe your module
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
+ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
 ModuleBuilderDescmenus=Ova kartica za određena za definiranje stavki menija koje daje vaš modul.
 ModuleBuilderDescpermissions=Ova kartica je određena za definiranje novih dozvola koje želite dati s vašim modulom.
 ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
@@ -24,7 +25,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
 DangerZone=Danger zone
 BuildPackage=Build package/documentation
 BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
+ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
 ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
 DescriptionLong=Long description
 EditorName=Name of editor
@@ -38,3 +39,18 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+SpecificationFile=File with business rules
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+WidgetFile=Widget file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+SqlFile=Sql file
+SqlFileKey=Sql file for keys
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

htdocs/langs/bs_BA/multicurrency.lang

@@ -4,7 +4,8 @@ ErrorAddRateFail=Error in added rate
 ErrorAddCurrencyFail=Error in added currency
 ErrorDeleteCurrencyFail=Error delete fail
 multicurrency_syncronize_error=Synchronisation error: %s
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the new known rate)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
 CurrencyLayerAccount=CurrencyLayer API
 CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br />Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
 multicurrency_appId=API key

htdocs/langs/bs_BA/orders.lang

@@ -4,6 +4,7 @@ SuppliersOrdersArea=Suppliers orders area
 OrderCard=Order card
 OrderId=Order Id
 Order=Narudžba
+PdfOrderTitle=Narudžba
 Orders=Narudžbe
 OrderLine=Order line
 OrderDate=Datum narudžbe

htdocs/langs/bs_BA/other.lang

@@ -17,6 +17,7 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Following month (number 1-12) of invoice date
 TextNextMonthOfInvoice=Following month (text) of invoice date
 ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+DocFileGeneratedInto=Doc file generated into <b>%s</b>.
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date

htdocs/langs/bs_BA/propal.lang

@@ -6,6 +6,7 @@ ProposalsDraft=Nacrti poslovnih prijedloga
 ProposalsOpened=Open commercial proposals
 Prop=Poslovni prijedlozi
 CommercialProposal=Poslovni prijedlog
+PdfCommercialProposalTitle=Poslovni prijedlog
 ProposalCard=Kartica prijedloga
 NewProp=Novi poslovni prijedlozi
 NewPropal=Novi prijedlog

htdocs/langs/bs_BA/salaries.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
 Salary=Salary
 Salaries=Salaries

htdocs/langs/bs_BA/website.lang

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
 WEBSITE_PAGENAME=Page name/alias
+WEBSITE_HTML_HEADER=HTML Header
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS content
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+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.
 MediaFiles=Media library
-EditCss=Edit Style/CSS
+EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
 EditPageMeta=Edit Meta
 EditPageContent=Edit Content
 Website=Web site
-Webpage=Web page
+Webpage=Web page/container
-AddPage=Add page
+AddPage=Add page/container
 HomePage=Home Page
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageDeleted=Page '%s' of website %s deleted
+PageContent=Page/Contenair
-PageAdded=Page '%s' added
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
 ViewSiteInNewTab=View site in new tab
 ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
 PreviewSiteServedByWebServer=Preview %s in a new tab.<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>
 PreviewSiteServedByDolibarr=Preview %s in a new tab.<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.
+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
+SyntaxHelp=Help on code syntax
+YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
+ClonePage=Clone page/container
+CloneSite=Clone site

htdocs/langs/bs_BA/workflow.lang

@@ -2,14 +2,16 @@
 WorkflowSetup=Postavke workflow modula
 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
 ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca
+# Autoclassify
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao plaćena.
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao potvrđena.
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
 AutomaticCreation=Automatic creation
 AutomaticClassification=Automatic classification

htdocs/langs/ca_ES/accountancy.lang

@@ -27,8 +27,15 @@ OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no compta
 OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable
 OtherInfo=Altra informació
 DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
+ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat?
+JournalizationInLedgerStatus=Status of journalization
 AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
 
 AccountancyArea=Àrea de comptabilitat
 AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
 AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
 AccountancyAreaDescBank=PAS %s: Definir els comptes comptables per a cada banc i compte financer. Per a això, aneu a la fitxa de cada compte financer. Vostè pot comnçar a la pàgina %s.
 AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -79,11 +86,11 @@ SuppliersVentilation=Comptabilització de factura de proveïdor
 ExpenseReportsVentilation=Comptabilització d'informes de despeses
 CreateMvts=Crea una nova transacció
 UpdateMvts=Modificació d'una transacció
-ValidTransaction=Validate transaction
+ValidTransaction=Valida la transacció
 WriteBookKeeping=Journalize transactions in Ledger
-Bookkeeping=Ledger
+Bookkeeping=Llibre major
 AccountBalance=Compte saldo
-
+ObjectsRef=Source object ref
 CAHTF=Total purchase supplier before tax
 TotalExpenseReport=Informe de despeses totals
 InvoiceLines=Línies de factura a comptabilitzar
@@ -103,7 +110,7 @@ LineOfExpenseReport=Línia d'informe de despeses
 NoAccountSelected=Compte comptable no seleccionat
 VentilatedinAccount=Vinculat amb èxit al compte comptable
 NotVentilatedinAccount=No vinculat al compte comptable
-XLineSuccessfullyBinded=%s de productes/serveis comptabilitzats correctament a un compte comptable
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
 XLineFailedToBeBinded=%s de productes/serveis no comptabilitzats en cap compte comptable
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'elements a vincular mostrats per pàgina (màxim recomanat: 50)
@@ -145,16 +152,16 @@ AccountingCategory=Grups comptes contables
 GroupByAccountAccounting=Agrupar per compte comptable
 ByAccounts=By accounts
 NotMatch=No definit
-DeleteMvt=Delete Ledger lines
+DeleteMvt=Elimina línies del llibre major
 DelYear=Any a eliminar
 DelJournal=Diari per esborrar
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+ConfirmDeleteMvtPartial=Això eliminarà la línia o línies seleccionades del llibre major 
-DelBookKeeping=Delete record of the Ledger
+DelBookKeeping=Elimina el registre del libre major
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Informe-diari de despeses
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
 VATAccountNotDefined=Comptes comptables de IVA sense definir
 ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
 ProductAccountNotDefined=Comptes comptables per al producte sense definir
@@ -166,13 +173,15 @@ NewAccountingMvt=Nova transacció
 NumMvts=Número de transacció
 ListeMvts=Llista de moviments
 ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
-AddCompteFromBK=Add accounting accounts to the group
+AddCompteFromBK=Afegeix comptes comptables al grup
 ReportThirdParty=Llista el compte del tercer
 DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes  comptables
 ListAccounts=Llistat dels comptes comptables
+UnknownAccountForThirdparty=Unknown third party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
 
 Pcgtype=Classe de compte
-Pcgsubtype=Subclass of account
+Pcgsubtype=Subclasse de compte
 
 TotalVente=Total turnover before tax
 TotalMarge=Marge total de vendes
@@ -194,11 +203,11 @@ ValidateHistory=Comptabilitza automàticament
 AutomaticBindingDone=Comptabilització automàtica realitzada
 
 ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
-MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Fitxa de comptabilització
-GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
-NoNewRecordSaved=No new record dispatched
+NoNewRecordSaved=No s'ha enviat cap nou registre
 ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
 ChangeBinding=Canvia la comptabilització
 
@@ -206,11 +215,10 @@ ChangeBinding=Canvia la comptabilització
 ApplyMassCategories=Aplica categories massives
 AddAccountFromBookKeepingWithNoCategories=Afegir compte ja utilitzada sense categories
 CategoryDeleted=La categoria per al compte contable ha sigut eliminada
-AccountingJournals=Accounting journals
+AccountingJournals=Diari de comptabilitat
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Code=Codi
 Nature=Caràcter
 AccountingJournalType1=Various operation
 AccountingJournalType2=Vendes
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 
 ## Export
-Exports=Exportacions
-Export=Exporta
 ExportDraftJournal=Export draft journal
 Modelcsv=Model d'exportació
 OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades

htdocs/langs/ca_ES/admin.lang

@@ -48,7 +48,7 @@ InternalUsers=Usuaris interns
 ExternalUsers=Usuaris externs
 GUISetup=Entorn
 SetupArea=Àrea configuració
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Carrega nova plantilla(s)
 FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
 IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
 RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
@@ -104,7 +104,7 @@ MenuIdParent=Id del menú pare
 DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
 DetailPosition=Número d'ordre per a la posició del menú
 AllMenus=Tots
-NotConfigured=Module/Application not configured
+NotConfigured=Mòdul/Aplicació no configurat
 Active=Actiu
 SetupShort=Configuració
 OtherOptions=Altres opcions
@@ -123,8 +123,8 @@ PHPTZ=Zona horària Servidor PHP
 DaylingSavingTime=Horari d'estiu (usuari)
 CurrentHour=Hora PHP (servidor)
 CurrentSessionTimeOut=Timeout sessió actual
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=Per establir una zona horària PHP diferent (no és necessari), pots intentar afegir un fitxer .htaccess amb una línia com aquesta "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+HoursOnThisPageAreOnServerTZ=Avís, al contrari d'altres pantalles, les hores d'aquesta pàgina no són a la vostra zona horària local, sinó a la zona horària del servidor.
 Box=Panell
 Boxes=Panells
 MaxNbOfLinesForBoxes=Màxim número de línies per panell
@@ -140,13 +140,14 @@ SystemToolsArea=Àrea utilitats del sistema
 SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada.
 Purge=Purga
 PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web.
-PurgeDeleteLogFile=Eliminar arxiu de registre <b>%s</b> definit al mòdul Syslog (no hi ha risc de perdre dades)
+PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent <b>%s</b> definit per al mòdul Syslog (sense risc de perdre dades)
 PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades)
 PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
 PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta <b>%s</b>. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
 PurgeRunNow=Purgar
 PurgeNothingToDelete=No hi ha carpeta o fitxers per esborrar.
 PurgeNDirectoriesDeleted=<b>%s</b> arxius o carpetes eliminats
+PurgeNDirectoriesFailed=No s'han pogut eliminar <b>%s</b> fitxers o directoris.
 PurgeAuditEvents=Purgar els esdeveniments de seguretat
 ConfirmPurgeAuditEvents=Estàs segur que vols purgar tots els esdeveniments de seguretat? S'eliminaran tots els registres de seguretat, cap altra dada serà eliminada.
 GenerateBackup=Generar còpia
@@ -190,7 +191,7 @@ FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions est
 Rights=Permisos
 BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar.
 OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=Els mòduls Dolibarr defineixen quina aplicació/característica està habilitada al programari. Algunes aplicacions/mòduls requereixen permisos que has de concedir als usuaris, després d'activar-los. Fes clic al botó d'activació/desactivació per habilitar un mòdul/aplicació.
 ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
 ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
 ModulesMarketPlaces=Busca mòduls externs...
@@ -214,7 +215,7 @@ MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu c
 InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer <b>conf.php</b> reemplaça la línia<br><b>$dolibarr_main_db_pass="...";</b><br>per<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració <b> conf.php </b>, reemplaça en aquest fitxer la línia <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> per <br><b>$dolibarr_main_db_pass="%s"</b>
 ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+ProtectAndEncryptPdfFilesDesc=La protecció d'un document PDF el manté disponible per llegir i imprimir amb qualsevol navegador PDF. No obstant això, l'edició i la còpia ja no és possible. Tingues en compte que l'ús d'aquesta característica fa que la construcció d'un arxiu PDF fusionat global no funcioni.
 Feature=Funció
 DolibarrLicense=Llicència
 Developpers=Desenvolupadors/col·laboradors
@@ -270,7 +271,7 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu
 SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directori<b>langs/%s</b> i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
 ModuleSetup=Configuració del mòdul
-ModulesSetup=Modules/Application setup
+ModulesSetup=Configuració de mòduls/aplicacions
 ModuleFamilyBase=Sistema
 ModuleFamilyCrm=Gestió client (CRM)
 ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
@@ -298,13 +299,13 @@ SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'
 NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
 InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
 InfDirExample=<br>Després indiqui-ho al fitxer <strong>conf.php</strong> <br>$dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/ruta/de/Dolibarr/htdocs/custom'<br>Si aquestes línies es troben comentades amb "#", per habilitar-les, només cal descomentar eliminant el caràcter "#".
-YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
+YouCanSubmitFile=Per a aquest pas, pots enviar el fitxer del paquet aquí:
 CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
 LastStableVersion=Última versió estable
 LastActivationDate=Data de l'última activació
-LastActivationAuthor=Latest activation author
+LastActivationAuthor=Últim autor d'activació
-LastActivationIP=Latest activation IP
+LastActivationIP=Última IP d'activació
 UpdateServerOffline=Actualitzacións del servidor fora de línia
 WithCounter=Gestiona un comptador
 GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b>  {dd}  </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
@@ -375,7 +376,7 @@ Int=Enter
 Float=Decimal
 DateAndTime=Data i hora
 Unique=Unic
-Boolean=Boolean (one checkbox)
+Boolean=Boleà (una casella de verificació)
 ExtrafieldPhone = Telèfon
 ExtrafieldPrice = Preu
 ExtrafieldMail = Correu
@@ -386,9 +387,9 @@ ExtrafieldSeparator=Separador (no és un camp)
 ExtrafieldPassword=Contrasenya
 ExtrafieldRadio=Botons d'opció (només una opció)
 ExtrafieldCheckBox=Caselles de verificació
-ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
 ExtrafieldLink=Enllaç a un objecte
-ComputedFormula=Computed field
+ComputedFormula=Camp calculat
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
 ExtrafieldParamHelpselect=El llistat de paràmetres ha de ser key,valor<br><br> per exemple:\\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Per a tindre una llista en funció d'atributs complementaris de llista:\n<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Per a tindre la llista en funció d'altra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
@@ -432,18 +433,18 @@ WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo
 ClickToShowDescription=Clica per mostrar la descripció
 DependsOn=Aquest mòdul necesita el/s mòdul/s
 RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Això necessita tenir coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. Exemples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesCreate=<br>Pel formulari de crear un nou tercer, és <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Per a la pàgina que llista els tercers, és <strong>%s</strong>
-EnableDefaultValues=Enable usage of personalized default values
+EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats
-EnableOverwriteTranslation=Enable usage of overwrote translation
+EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi, per tant, per canviar aquest valor, heu d'editar-lo des de  Inici-Configuració-Traducció.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+WarningSettingSortOrder=Avís, establir un ordre de classificació predeterminat pot provocar un error tècnic en passar a la pàgina de la llista si el camp és un camp desconegut. Si experimentes aquest error, torna a aquesta pàgina per eliminar l'ordre de classificació predeterminat i restablir el comportament predeterminat.
 Field=Camp
-ProductDocumentTemplates=Document templates to generate product document
+ProductDocumentTemplates=Plantilles de documents per generar document de producte
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
+FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany
 # Modules
 Module0Name=Usuaris i grups
 Module0Desc=Gestió d'usuaris / empleats i grups
@@ -466,7 +467,7 @@ Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de pr
 Module40Name=Proveïdors
 Module40Desc=Gestió de proveïdors
 Module42Name=Syslog
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
 Module49Name=Editors
 Module49Desc=Gestió d'editors
 Module50Name=Productes
@@ -521,8 +522,8 @@ Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Pagaments especials
 Module500Desc=Gestió de despeses especials (impostos varis, dividends)
-Module510Name=Payment of employee wages
+Module510Name=Pagament de salaris dels empleats
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
 Module520Name=Préstec
 Module520Desc=Gestió de préstecs
 Module600Name=Notificacions
@@ -535,8 +536,6 @@ Module1120Name=Pressupost de proveïdor
 Module1120Desc=Sol·licitud pressupost i preus a proveïdor
 Module1200Name=Mantis
 Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis
-Module1400Name=Comptabilitat experta
-Module1400Desc=Accounting management (double entries)
 Module1520Name=Generar document
 Module1520Desc=Generació de documents de correu massiu
 Module1780Name=Etiquetes
@@ -564,10 +563,10 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacitats de conversió GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis
-Module3200Name=Non Reversible Logs
+Module3200Name=Registres no reversibles
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre no reversible. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que es pot llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països.
 Module4000Name=RRHH
-Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
+Module4000Desc=Gestió de recursos humans (gestió del departament, contractes d'empleats i sentiments)
 Module5000Name=Multi-empresa
 Module5000Desc=Permet gestionar diverses empreses
 Module6000Name=Workflow
@@ -585,7 +584,7 @@ Module50100Desc=Mòdul Terminal Punt Venda (TPV)
 Module50200Name=Paypal
 Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
 Module50400Name=Comptabilitat (avançat)
-Module50400Desc=Accounting management (double entries)
+Module50400Desc=Gestió comptable (entrades dobles, suport a llibres major i auxiliar)
 Module54000Name=PrintIPP
 Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
 Module55000Name=Enquesta o votació
@@ -615,7 +614,7 @@ Permission32=Crear/modificar productes
 Permission34=Elimina productes
 Permission36=Veure/gestionar els productes ocults
 Permission38=Exportar productes
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots introduir els temps consumits, per a mi o la meva jerarquia, en tasques asignades (full de temps)
 Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques
 Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
 Permission45=Exporta projectes
@@ -751,8 +750,10 @@ Permission401=Consultar havers
 Permission402=Crear/modificar havers
 Permission403=Validar havers
 Permission404=Eliminar havers
-Permission510=Consultar salaris
+Permission501=Consulta els contractes/salaris dels empleats
-Permission512=Crear/modificar salaris
+Permission502=Crea/modifica els contractes/salaris dels empleats
+Permission511=Consulta el pagament dels salaris
+Permission512=Crea/modifica el pagament dels salaris
 Permission514=Elimina salaris
 Permission517=Exportació salaris
 Permission520=Consulta préstecs
@@ -868,7 +869,7 @@ DictionaryOrderMethods=Mètodes de comanda
 DictionarySource=Orígens de pressupostos/comandes
 DictionaryAccountancyCategory=Grups comptes contables
 DictionaryAccountancysystem=Models de plans comptables
-DictionaryAccountancyJournal=Accounting journals
+DictionaryAccountancyJournal=Diari de comptabilitat
 DictionaryEMailTemplates=Models d'emails
 DictionaryUnits=Unitats
 DictionaryProspectStatus=Estat del client potencial
@@ -997,7 +998,7 @@ Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobr
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
 SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr.
-SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription2=Els dos passos de configuració obligatoris són els dos primers en el menú d'instal·lació de l'esquerra: %s pàgina de configuració i %s pàgina de configuració:
 SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
 SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
 SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
@@ -1015,7 +1016,7 @@ BrowserOS=S.O. del navegador
 ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
 SecurityEventsPurged=Esdeveniments de seguretat purgats
 LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú <b>Eines del sistema->Auditoria</b>. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per <b>usuaris administradors</b>.
 SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
 SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
 CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina)
@@ -1057,7 +1058,7 @@ RestoreDesc2=Agafar l'arxiu (arxiu zip, per exemple) del directori dels document
 RestoreDesc3=Restaurar l'arxiu del bolcat guardat a la base de dades de la nova instal·lació de Dolibarr o d'aquesta instal·lació (<b>%s</b>). Atenció, una vegada realitzada la restauració, tindra d'utilitzar un login/contrasenya d'administrador existent en el moment de la copia de seguretat per connectar-se. Per restaurar la base de dades de l'instal·lació actual, pot utilitzar l'assistent a continuació.
 RestoreMySQL=Importació MySQL
 ForcedToByAModule= Aquesta regla està forçada a <b>%s</b> per un dels mòduls activats
-PreviousDumpFiles=Arxius de còpia de seguretat de la base de dades disponibles
+PreviousDumpFiles=Fitxers de còpia de seguretat de bases de dades generades
 WeekStartOnDay=Primer dia de la setmana
 RunningUpdateProcessMayBeRequired=Sembla necessari realitzar el procés d'actualizació (la versió del programa %s difereix de la versió de la base de dades %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte <b>%s</b>.
@@ -1107,8 +1108,8 @@ CurrentTranslationString=Cadena de traducció actual
 WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció
 NewTranslationStringToShow=Nova cadena de traducció a mostrar
 OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era: <br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=Has obligat una nova traducció per a la clau de traducció '<strong>%s</strong>' que no existeix en cap fitxer d'idioma
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
+TotalNumberOfActivatedModules=Mòduls/Aplicacions activats: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
 ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
 YesInSummer=Sí a l'estiu
@@ -1165,7 +1166,7 @@ WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b>
 BillsSetup=Configuració del mòdul Factures
 BillsNumberingModule=Mòdul de numeració de factures i abonaments
 BillsPDFModules=Models de documents de factures
-PaymentsPDFModules=Payment documents models
+PaymentsPDFModules=Models de documents de pagament
 CreditNote=Abonament
 CreditNotes=Abonaments
 ForceInvoiceDate=Forçar la data de factura a la data de validació
@@ -1358,16 +1359,16 @@ FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel s
 FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
 FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
 CacheByServer=Memòria cau amb el servidor
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Per exemple, utilitzant la directiva Apache "ExpiresByType image/gif A2592000"
 CacheByClient=Memòria cau del navegador
 CompressionOfResources=Compressió de les respostes HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=Per exemple, utilitzant la directiva Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultValuesDesc=Pots definir/forçar aquí el valor predeterminat que vols obtenir quan crees un registre nou, i/o filtres predeterminats o ordenació quan el teu llistat es registri.
 DefaultCreateForm=Valors per defecte pels nous objectes
 DefaultSearchFilters=Filtres de cerca per defecte
 DefaultSortOrder=Tipus d'ordenació per defecte
-DefaultFocus=Default focus fields
+DefaultFocus=Camps d'enfocament per defecte
 ##### Products #####
 ProductSetup=Configuració del mòdul Productes
 ServiceSetup=Configuració del mòdul Serveis
@@ -1517,7 +1518,7 @@ AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments
 AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
 AGENDA_NOTIFICATION=Activa la notificació de events en els navegadors dels usuaris quan s'arriba a la data de l'esdeveniment (cada usuari és capaç de rebutjar-ho des de la pregunta de confirmació del navegador)
 AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda
 ##### Clicktodial #####
 ClickToDialSetup=Configuració del mòdul Click To Dial
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
@@ -1638,7 +1639,7 @@ MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure
 NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
 EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
 UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
+ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PositionIntoComboList=Posició de la línia en llistes combo
 SellTaxRate=Valor de l'IVA
 RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos.
@@ -1697,9 +1698,9 @@ SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecc
 ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari.
 UserHasNoPermissions=Aquest usuari no té permisos definits
 TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")<br>Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)<br>Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
+BaseCurrency=Moneda de referència de l'empresa (entra a la configuració de l'empresa per canviar-la)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016) perquè el mòdul Non Reversible Logs s'ha activat automàticament.
 WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
 ##### Resource ####
 ResourceSetup=Configuració del mòdul Recurs

htdocs/langs/ca_ES/agenda.lang

@@ -75,17 +75,17 @@ InterventionSentByEMail=Intervenció %s enviada per email
 ProposalDeleted=Pressupost esborrat
 OrderDeleted=Comanda esborrada
 InvoiceDeleted=Factura esborrada
-PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_CREATEInDolibarr=Producte %s creat
-PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_MODIFYInDolibarr=Producte %s modificat
-PRODUCT_DELETEInDolibarr=Product %s deleted
+PRODUCT_DELETEInDolibarr=Producte %s eliminat
 ##### End agenda events #####
 AgendaModelModule=Plantilles de documents per esdeveniments
 DateActionStart=Data d'inici
 DateActionEnd=Data finalització
 AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
 AgendaUrlOptions3=<b>logina=%s</b> ​​per a restringir insercions a les accions creades per l'usuari <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​per a restringir la producció d'accions que no pertanyen a l'usuari <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
+AgendaUrlOptions4=<b>logint=%s</b> per a restringir la producció d'accions assignades a l'usuari <b>%s</b> (propietari i altres).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
 AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
 AgendaHideBirthdayEvents=Oculta aniversaris dels contactes

htdocs/langs/ca_ES/banks.lang

@@ -152,6 +152,6 @@ BankAccountModelModule=Plantilles de documents per comptes bancaris
 DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
 DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
 NewVariousPayment=Nou pagament varis
-VariousPayment=Pagament varis
+VariousPayment=Pagaments varis
 VariousPayments=Pagaments varis
-ShowVariousPayment=Mostra el pagament varis
+ShowVariousPayment=Mostra els pagaments varis

htdocs/langs/ca_ES/bills.lang

@@ -45,6 +45,7 @@ InvoiceHasAvoir=Era la font d'un o diversos abonaments
 CardBill=Fitxa factura
 PredefinedInvoices=Factura predefinida
 Invoice=Factura
+PdfInvoiceTitle=Factura
 Invoices=Factures
 InvoiceLine=Línia de factura
 InvoiceCustomer=Factura a client

htdocs/langs/ca_ES/compta.lang

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit -
 ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA)
 ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat
 ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
 CloneTax=Duplica un impost varis
 ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis
 CloneTaxForNextMonth=Clonar-la pel pròxim mes

htdocs/langs/ca_ES/errors.lang

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat
 ErrorNoWarehouseDefined=Error, no hi ha magatzems definits.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
 ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=No és possible la validació massiva quan s'estableix l'opció d'augmentar/disminuir l'estoc en aquesta acció (cal validar-ho un per un per poder definir el magatzem a augmentar/disminuir)
+ErrorObjectMustHaveStatusDraftToBeValidated=L'objecte %s ha de tenir l'estat 'Esborrany' per ser validat.
+ErrorObjectMustHaveLinesToBeValidated=L'objecte %s ha de tenir línies per ser validat.
 
 # Warnings
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí

htdocs/langs/ca_ES/exports.lang

@@ -113,14 +113,14 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, A
 ExportNumericFilter=NNNNN filtra per un valor<br>NNNNN+NNNNN filtra sobre un rang de valors<br>< NNNN filtra per valors menors<br>> NNNNN filtra per valors majors
 ImportFromLine=Importa començant des del número de línia
 EndAtLineNb=Final en el número de línia
-ImportFromToLine=Import line numbers (from - to)
+ImportFromToLine=Importa números de línia (desde - fins a)
 SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per excloure les 2 primeres línies
 KeepEmptyToGoToEndOfFile=Deixa aquest camp buit per anar al final del fitxer
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+SelectPrimaryColumnsForUpdateAttempt=Seleccioneu la columna(s) que s'utilitzarà com a clau principal d'intent d'actualització
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
+UpdateNotYetSupportedForThisImport=L'actualització no és compatible amb aquest tipus d'importació (només afegir)
-NoUpdateAttempt=No update attempt was performed, only insert
+NoUpdateAttempt=No s'ha realitzat cap intent d'actualització, només afegir
 ImportDataset_user_1=Usuaris (empleats o no) i propietats
-ComputedField=Computed field
+ComputedField=Camp calculat
 ## filters
 SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
 FilteredFields=Camps filtrats

htdocs/langs/ca_ES/install.lang

@@ -53,10 +53,10 @@ AdminLogin=Usuari de l'administrador de la base de dades Dolibarr.
 PasswordAgain=Verificació de la contrasenya
 AdminPassword=Contrasenya de l'administrador de la base de dades Dolibarr.
 CreateDatabase=Crear la base de dades
-CreateUser=Crear el propietari
+CreateUser=Crea el propietari o concedeix-li permís en la base de dades
 DatabaseSuperUserAccess=Base de dades - Accés super usuari
 CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
-CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de crear.<br>En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
+CheckToCreateUser=Marca la casella de verificació si el propietari de la base de dades no existeix i s'ha de crear, o si existeix, però la base de dades no existeix i els permisos s'han de concedir. <br>En aquest cas, has de triar el seu nom d'usuari i contrasenya i també omplir el nom d'usuari i contrasenya del compte superusuari al final d'aquesta pàgina.  Si aquesta casella no està activada, el propietari de la base de dades i les seves contrasenyes han d'existir.
 DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
 KeepEmptyIfNoPassword=Deixa-ho en blanc si l'usuari no té contrasenya (evita-ho)
 SaveConfigurationFile=Gravació del fitxer de configuració
@@ -138,7 +138,7 @@ KeepDefaultValuesWamp=Estàs utilitzant l'assistent d'instal·lació de DoliWamp
 KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux (Ubuntu, Debian, Fedora...) amb els valors proposats més òptims. Només cal completar la contrasenya del propietari de la base de dades a crear. Canvia els altres paràmetres només si estàs segur del que estàs fent.
 KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
 KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
-UpgradeExternalModule=Run dedicated upgrade process of external modules
+UpgradeExternalModule=Executa el procés d'actualització dedicat de mòduls externs
 
 #########
 # upgrade

htdocs/langs/ca_ES/loan.lang

@@ -44,7 +44,7 @@ GoToInterest=%s es destinaran a INTERÈS
 GoToPrincipal=%s es destinaran a PRINCIPAL
 YouWillSpend=Gastaràs %s en l'any %s
 ListLoanAssociatedProject=Llistat de prèstecs associats al projecte
-AddLoan=Create loan
+AddLoan=Crea un préstec
 # Admin
 ConfigLoan=Configuració del mòdul de préstecs
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte

htdocs/langs/ca_ES/mails.lang

@@ -79,8 +79,8 @@ MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
 MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer
 MailingModuleDescContactsByCategory=Contactes per categories
 MailingModuleDescContactsByFunction=Contactes per càrrec
-MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromFile=Correus electrònics desde fitxer
-MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescEmailsFromUser=Entrada de correus electrònics per usuari
 MailingModuleDescDolibarrUsers=Usuaris amb correus electrònics
 MailingModuleDescThirdPartiesByCategories=Tercers (per categories)
 

htdocs/langs/ca_ES/main.lang

@@ -73,9 +73,10 @@ Apply=Aplicar
 BackgroundColorByDefault=Color de fons
 FileRenamed=L'arxiu s'ha renombrat correctament
 FileGenerated=L'arxiu ha estat generat correctament
-FileSaved=The file was successfully saved
+FileSaved=El fitxer s'ha desat correctament
 FileUploaded=L'arxiu s'ha carregat correctament
-FileTransferComplete=File(s) was uploaded successfuly
+FileTransferComplete=El(s) fitxer(s) s'han carregat correctament
+FilesDeleted=El(s) fitxer(s) s'han eliminat correctament
 FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
 NbOfEntries=Nº d'entrades
 GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet)
@@ -196,6 +197,7 @@ Parameter=Paràmetre
 Parameters=Paràmetres
 Value=Valor
 PersonalValue=Valor personalitzat
+NewObject=Nou %s
 NewValue=Nou valor
 CurrentValue=Valor actual
 Code=Codi
@@ -360,7 +362,7 @@ TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
 HT=Sense IVA
 TTC=IVA inclòs
-INCT=Inc. all taxes
+INCT=Inc. tots els impostos
 VAT=IVA
 VATs=IVAs
 LT1ES=RE
@@ -369,8 +371,8 @@ VATRate=Taxa IVA
 Average=Mitja
 Sum=Suma
 Delta=Diferència
-Module=Module/Application
+Module=Mòdul/Aplicació
-Modules=Modules/Applications
+Modules=Mòduls/Aplicacions
 Option=Opció
 List=Llistat
 FullList=Llista completa
@@ -414,7 +416,7 @@ TotalDuration=Duració total
 Summary=Resum
 DolibarrStateBoard=Estadístiques de base de dades
 DolibarrWorkBoard=Taula de control de indicadors oberts
-NoOpenedElementToProcess=No opened element to process
+NoOpenedElementToProcess=Sense elements oberts per processar
 Available=Disponible
 NotYetAvailable=Encara no disponible
 NotAvailable=No disponible
@@ -441,6 +443,7 @@ Reporting=Informe
 Reportings=Informes
 Draft=Esborrany
 Drafts=Esborranys
+StatusInterInvoiced=
 Validated=Validat
 Opened=Actiu
 New=Nou
@@ -614,8 +617,8 @@ PartialWoman=Parcial
 TotalWoman=Total
 NeverReceived=Mai rebut
 Canceled=Anul·lada
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFromDictionarySetup=Pots canviar els valors d'aquesta llista des del menú Configuració - Diccionaris
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanChangeValuesForThisListFrom=Pots canviar els valors d'aquesta llista des del menú %s
 YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
 Color=Color
 Documents=Documents
@@ -718,7 +721,7 @@ from=de
 toward=cap a
 Access=Accés
 SelectAction=Selecciona acció
-SelectTargetUser=Select target user/employee
+SelectTargetUser=Selecciona l'usuari/empleat de destí
 HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
 SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s")
 OriginFileName=Nom original de l'arxiu
@@ -727,14 +730,16 @@ SetBankAccount=Definir el compte bancari
 AccountCurrency=Divisa del compte
 ViewPrivateNote=Veure notes
 XMoreLines=%s línia(es)  oculta(es)
+ShowMoreLines=Mostra més línies
 PublicUrl=URL pública
 AddBox=Afegir quadre
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Selecciona un element i fes clic a %s
 PrintFile=%s arxius a imprimir
 ShowTransaction=Mostra la transacció en el compte bancari
 GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo.
 Deny=Denegar
 Denied=Denegad
+ListOf=Llista de %s
 ListOfTemplates=Llistat de plantilles
 Gender=Sexe
 Genderman=Home
@@ -745,8 +750,8 @@ Hello=Hola
 Sincerely=Sincerament
 DeleteLine=Elimina la línia
 ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per a la generació de document entre els registre comprovats
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres.
 NoRecordSelected=No s'han seleccionat registres
 MassFilesArea=Àrea de fitxers generats per accions massives
 ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
@@ -766,20 +771,20 @@ Calendar=Calendari
 GroupBy=Agrupat per...
 ViewFlatList=Veure llista plana
 RemoveString=Eliminar cadena '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
 DirectDownloadLink=Enllaç de descàrrega directa
 Download=Descarrega
 ActualizeCurrency=Actualitza el canvi de divisa
 Fiscalyear=Any fiscal
 ModuleBuilder=Creador de mòdul
-SetMultiCurrencyCode=Set currency
+SetMultiCurrencyCode=Estableix moneda
 BulkActions=Accions massives
-ClickToShowHelp=Click to show tooltip help
+ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
-HR=HR
+HR=RRHH
-HRAndBank=HR and Bank
+HRAndBank=RRHH i banc
 AutomaticallyCalculated=Calculat automàticament
-TitleSetToDraft=Go back to draft
+TitleSetToDraft=Torna a esborrany
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Estàs segur que vols tornar a l'estat esborrany?
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts

htdocs/langs/ca_ES/modulebuilder.lang

@@ -1,40 +1,56 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
+ModuleBuilderDesc=Aquestes eines han de ser utilitzades per usuaris o desenvolupadors experimentats. Et dóna eines per crear o editar el teu propi mòdul (Documentació per a un altre <a href="%s" target="_blank">desenvolupament manual aquí</a>).
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
+ModuleBuilderDesc2=Ruta on es generen/modifiquen els mòduls (primer directori alternatiu definit a %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
+ModuleBuilderDesc3=S'han trobat mòduls generats/editables: <strong>%s</strong> (es detecten com a editables quan el fitxer <strong>%s</strong> existeix a l'arrel del directori del mòdul).
 NewModule=Nou mòdul
-NewObject=New object
+NewObject=Nou objecte
-ModuleKey=Module key
+ModuleKey=Clau del mòdul
-ObjectKey=Object key
+ObjectKey=Clau de l'objecte
 ModuleInitialized=Mòdul inicialitzat
-FilesForObjectInitialized=Files for new object initialized
+FilesForObjectInitialized=S'han inicialitzat els fitxers per al nou objecte '%s'
-ModuleBuilderDescdescription=Enter here all general information that describe your module
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
+ModuleBuilderDescdescription=Introdueix aquí tota la informació general que descrigui el teu mòdul
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
+ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDescmenus=Aquesta pestanya està dedicada a definir les entrades de menú proporcionades pel teu mòdul.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDescpermissions=Aquesta pestanya està dedicada a definir els nous permisos que vols proporcionar amb el teu mòdul.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pel teu mòdul. Per incloure el codi executat quan es posa en marxa un esdeveniment de negoci desencadenat, edita aquest fitxer.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks)
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
+ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació.
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+EnterNameOfModuleToDeleteDesc=Pots eliminar el mòdul. AVÍS: Tots els fitxers del mòdul, però també les dades estructurades i la documentació, es perdran definitivament!
-DangerZone=Danger zone
+EnterNameOfObjectToDeleteDesc=Pots eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte es perdran definitivament!
-BuildPackage=Build package/documentation
+DangerZone=Zona perillosa
-BuildDocumentation=Build documentation
+BuildPackage=Construeix paquet/documentació
-ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
+BuildDocumentation=Construeix documentació
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
-DescriptionLong=Long description
+ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual.
-EditorName=Name of editor
+DescriptionLong=Descripció llarga
-EditorUrl=URL of editor
+EditorName=Nom de l'editor
-DescriptorFile=Descriptor file of module
+EditorUrl=URL d'editor
-ClassFile=File for PHP class
+DescriptorFile=Fitxer descriptor del mòdul
-ApiClassFile=File for PHP API class
+ClassFile=Fitxer per la classe PHP
-PageForList=PHP page for list of record
+ApiClassFile=Fitxer per la classe PHP API
-PageForCreateEditView=PHP page to create/edit/view a record
+PageForList=Pàgina PHP per a la llista de registres
-PathToModulePackage=Path to zip of module/application package
+PageForCreateEditView=Pàgina PHP per crear/editar/veure un registre
-PathToModuleDocumentation=Path to file of module/application documentation
+PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació
-FileNotYetGenerated=File not yet generated
+SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
+FileNotYetGenerated=El fitxer encara no s'ha generat
+SpecificationFile=File with business rules
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=No és NULL
+SearchAll=Utilitzat per a 'cerca tot'
+DatabaseIndex=Índex de bases de dades
+FileAlreadyExists=El fitxer %s ja existeix
+TriggersFile=Fitxer del codi de triggers
+HooksFile=Fitxer per al codi de hooks
+WidgetFile=Fitxer de widget
+ReadmeFile=Fitxer Readme
+ChangeLog=Fitxer ChangeLog
+SqlFile=Fitxer Sql
+SqlFileKey=Fitxer Sql per a claus
+AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent
+UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

htdocs/langs/ca_ES/multicurrency.lang

@@ -1,18 +1,19 @@
 # Dolibarr language file - Source file is en_US - multicurrency
 MultiCurrency=Multi moneda
-ErrorAddRateFail=Error in added rate
+ErrorAddRateFail=Error en la taxa afegida
-ErrorAddCurrencyFail=Error in added currency
+ErrorAddCurrencyFail=Error en la moneda afegida
-ErrorDeleteCurrencyFail=Error delete fail
+ErrorDeleteCurrencyFail=Error en esborrar
-multicurrency_syncronize_error=Synchronisation error: %s
+multicurrency_syncronize_error=Error de sincronització: %s
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the new known rate)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda
-CurrencyLayerAccount=CurrencyLayer API
+multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda)
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br />Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
+CurrencyLayerAccount=API Moneda-Layer
+CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al seu lloc web per utilitzar aquesta funcionalitat<br />Obté la teva <b>clau API</b><br />Si utilitzes un compte gratuït no pots canviar la <b>moneda origen</b> (USD per defecte)<br />Però si la teva moneda principal no és USD pots utilitzar el <b>canvi de moneda origen</b> per forçar la moneda principal<br /><br />Estàs limitat a 1000 sincronitzacions al mes
 multicurrency_appId=Clau API
-multicurrency_appCurrencySource=Currency source
+multicurrency_appCurrencySource=Moneda origen
-multicurrency_alternateCurrencySource= Alternate currency souce
+multicurrency_alternateCurrencySource= Canvia la moneda origen
 CurrenciesUsed=Monedes utilitzades
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
+CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis per utilitzar <b>pressupostos</b>, <b>comandes</b>, etc.
-rate=rate
+rate=Taxa
-MulticurrencyReceived=Received, original currency
+MulticurrencyReceived=Rebut, moneda original
-MulticurrencyRemainderToTake=Remaining amout, original currency
+MulticurrencyRemainderToTake=Import restant, moneda original
 MulticurrencyPaymentAmount=Import de pagament, moneda original

htdocs/langs/ca_ES/orders.lang

@@ -4,6 +4,7 @@ SuppliersOrdersArea=Àrea comandes a proveïdors
 OrderCard=Fitxa comanda
 OrderId=Id comanda
 Order=Comanda
+PdfOrderTitle=Comanda
 Orders=Comandes
 OrderLine=Línia de comanda
 OrderDate=Data comanda

htdocs/langs/ca_ES/other.lang

@@ -9,18 +9,19 @@ BirthdayDate=Data d'aniversari
 DateToBirth=Data de naixement
 BirthdayAlertOn=alerta aniversari activada
 BirthdayAlertOff=alerta aniversari desactivada
-TransKey=Translation of the key TransKey
+TransKey=Traducció de la clau TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
+MonthOfInvoice=Mes (número 1-12) de la data de la factura
 TextMonthOfInvoice=Mes (text) de la data de factura
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+PreviousMonthOfInvoice=Mes anterior (número 1-12) de la data de la factura
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+TextPreviousMonthOfInvoice=Mes anterior (text) de la data de la factura
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
+NextMonthOfInvoice=Mes següent (número 1-12) de la data de la factura
-TextNextMonthOfInvoice=Following month (text) of invoice date
+TextNextMonthOfInvoice=Mes següent (text) de la data de la factura
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+ZipFileGeneratedInto=Fitxer Zip generat a <b>%s</b>.
+DocFileGeneratedInto=Fitxer del document generat a <b>%s</b>.
 
 YearOfInvoice=Any de la data de factura
-PreviousYearOfInvoice=Previous year of invoice date
+PreviousYearOfInvoice=Any anterior de la data de la factura
-NextYearOfInvoice=Following year of invoice date
+NextYearOfInvoice=Any següent de la data de la factura
 
 Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
 Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
@@ -74,7 +75,7 @@ PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem comentar que no hem rebut cap notificació de la factura __REF__ que indiqui que ha estat pagada. És per això que li adjuntem de nou la factura com a recordatori.\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLi adjuntem el pressupost __PROPREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAquí trobarás la sol·licitud de preu __REF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLi adjuntem la comanda __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLi adjuntem la nostre comanda __ORDERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
@@ -161,8 +162,8 @@ AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és <b>%s</b>.
 EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció.
 ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfUnits=Estadístiques de suma quantitat de productes/serveis
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Estadístiques en nombre d'entitats referents (nº de factura, o comanda ...)
 NumberOfProposals=Número de pressupostos
 NumberOfCustomerOrders=Número de comandes de client
 NumberOfCustomerInvoices=Número de factures de client

htdocs/langs/ca_ES/paypal.lang

@@ -16,17 +16,17 @@ ThisIsTransactionId=Identificador de la transacció: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
 PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox"
-NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentReceived=Nou pagament online rebut
-NewOnlinePaymentFailed=New online payment tried but failed
+NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat
 PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
 ReturnURLAfterPayment=URL de retorn després del pagament
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
+ValidationOfOnlinePaymentFailed=Ha fallat la validació del pagament online
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+PaymentSystemConfirmPaymentPageWasCalledButFailed=La pàgina de confirmació de pagament sol·licitada pel sistema de pagament ha retornat un error
 SetExpressCheckoutAPICallFailed=Ha fallat la crida a l'API SetExpressCheckout.
 DoExpressCheckoutPaymentAPICallFailed=Ha fallat la crida a l'API DoExpressCheckoutPayment.
 DetailedErrorMessage=Missatge d'error detallat
 ShortErrorMessage=Missatge d'error curt
 ErrorCode=Codi d'error
 ErrorSeverityCode=Codi sever d'error
-OnlinePaymentSystem=Online payment system
+OnlinePaymentSystem=Sistema de pagament online
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
+PaypalLiveEnabled=Paypal live actiu (d'una altra forma en mode prova/sandbox)

htdocs/langs/ca_ES/products.lang

@@ -25,13 +25,13 @@ ProductAccountancySellCode=Codi comptable (venda)
 ProductOrService=Producte o servei
 ProductsAndServices=Productes i serveis
 ProductsOrServices=Productes o serveis
-ProductsOnSaleOnly=Products for sale only
+ProductsOnSaleOnly=Productes només en venda
-ProductsOnPurchaseOnly=Products for purchase only
+ProductsOnPurchaseOnly=Productes només per compra
-ProductsNotOnSell=Products not for sale and not for purchase
+ProductsNotOnSell=Productes no a la venda i no per a la compra
 ProductsOnSellAndOnBuy=Productes de venda i de compra
-ServicesOnSaleOnly=Services for sale only
+ServicesOnSaleOnly=Serveis només en venda
-ServicesOnPurchaseOnly=Services for purchase only
+ServicesOnPurchaseOnly=Serveis només per compra
-ServicesNotOnSell=Services not for sale and not for purchase
+ServicesNotOnSell=Serveis no a la venda i no per a la compra
 ServicesOnSellAndOnBuy=Serveis en venda o de compra
 LastModifiedProductsAndServices=Últims %s productes/serveis modificats
 LastRecordedProducts=Últims %s productes registrats
@@ -178,14 +178,14 @@ m3=m³
 liter=litre
 l=L
 unitP=Peça
-unitSET=Set
+unitSET=Conjunt
 unitS=Segon
 unitH=Hora
 unitD=Dia
 unitKG=Kilogram
 unitG=Gram
 unitM=Metre
-unitLM=Linear meter
+unitLM=Metres lineals
 unitM2=Metre quadrat
 unitM3=Metre cúbic
 unitL=Litre
@@ -200,7 +200,7 @@ MultipriceRules=Regles de nivell de preu
 UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell
 PercentVariationOver=%% variació sobre %s
 PercentDiscountOver=%% descompte sobre %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+KeepEmptyForAutoCalculation=Mantingueu-lo buit per obtenir-ho calculat automàticament pel pes o el volum dels productes
 ### composition fabrication
 Build=Fabricar
 ProductsMultiPrice=Productes i preus per cada nivell de preu
@@ -247,7 +247,7 @@ ComposedProduct=Sub-producte
 MinSupplierPrice=Preu mínim de proveïdor
 MinCustomerPrice=Preu de client mínim
 DynamicPriceConfiguration=Configuració de preu dinàmic
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=A la fitxa de producte, amb aquest mòdul habilitat, haureu de poder establir funcions matemàtiques per calcular els preus dels clients o dels proveïdors. Aquesta funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar i si la variable necessita una actualització automàtica, l'URL externa que s'utilitzarà per demanar a Dolibarr que actualitzi automàticament el valor.
 AddVariable=Afegeix variable
 AddUpdater=Afegeix actualitzador
 GlobalVariables=Variables globals
@@ -255,10 +255,10 @@ VariableToUpdate=Variable per actualitzar
 GlobalVariableUpdaters=Actualitzacions de variables globals
 GlobalVariableUpdaterType0=Dades JSON
 GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterHelpFormat0=Format per a la sol·licitud {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
 GlobalVariableUpdaterType1=Dades WebService
 GlobalVariableUpdaterHelp1=Analitza dades WebService de l'URL especificada, NS especifica el namespace, VALUE especifica l'ubicació del valor pertinent, DATA conter les dades a enviar i METHOD és el mètode WS a trucar
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+GlobalVariableUpdaterHelpFormat1=El format per a la sol·licitud és {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Interval d'actualizació (minuts)
 LastUpdated=Última actualització
 CorrectlyUpdated=Actualitzat correctament
@@ -294,14 +294,14 @@ ProductAttributeValueDeleteDialog=Està segur d'eliminar el valor "%s" amb refer
 ProductCombinationDeleteDialog=Està segur d'eliminar la variant del producte "<strong>%s</strong>"?
 ProductCombinationAlreadyUsed=Ha ocorregut un error al eliminar la variant. Comprovi que no siga utilitzada per algun objecte
 ProductCombinations=Variants
-PropagateVariant=Propagate variants
+PropagateVariant=Propaga variants
 HideProductCombinations=Ocultar les variants en el selector de productes
 ProductCombination=Variant
 NewProductCombination=Nova variant
 EditProductCombination=Editant variant
-NewProductCombinations=New variants
+NewProductCombinations=Nous variants
-EditProductCombinations=Editing variants
+EditProductCombinations=Editant variants
-SelectCombination=Select combination
+SelectCombination=Selecciona la combinació
 ProductCombinationGenerator=Generador de variants
 Features=Funcionalitats
 PriceImpact=Impacte en el preu
@@ -318,8 +318,8 @@ ErrorDeletingGeneratedProducts=S'ha produït un error al intentar eliminar les v
 NbOfDifferentValues=Nº de valors diferents
 NbProducts=Nº de productes
 ParentProduct=Producte pare
-HideChildProducts=Hide variant products
+HideChildProducts=Oculta productes variants
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+ConfirmCloneProductCombinations=Vols copiar totes les variants del producte a l'altre producte pare amb la referència donada?
 CloneDestinationReference=Referència del producte destí
 ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte
 ErrorDestinationProductNotFound=No s'ha trobat el producte de destí

htdocs/langs/ca_ES/projects.lang

@@ -9,8 +9,8 @@ ProjectsArea=Àrea de projectes
 ProjectStatus=Estat el projecte
 SharedProject=Projecte compartit
 PrivateProject=Contactes del projecte
-ProjectsImContactFor=Projects I'm explicitely a contact of
+ProjectsImContactFor=Projectes on sóc explícitament un contacte
-AllAllowedProjects=All project I can read (mine + public)
+AllAllowedProjects=Tots els projectes que puc llegir (meu + públic)
 AllProjects=Tots els projectes
 MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
 ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
@@ -64,7 +64,7 @@ TaskDescription=Descripció de tasca
 NewTask=Nova tasca
 AddTask=Crear tasca
 AddTimeSpent=Crea temps dedicat
-AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForDay=Afegeix aqui el temps dedicat per aquest dia/tasca
 Activity=Activitat
 Activities=Tasques/activitats
 MyActivities=Les meves tasques/activitats
@@ -84,7 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de clie
 ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte
 ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte
 ListContractAssociatedProject=Llistatde contractes associats al projecte
-ListShippingAssociatedProject=List of shippings associated with the project
+ListShippingAssociatedProject=Llista d'expedicions associades al projecte
 ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
 ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
 ListDonationsAssociatedProject=Llistat de donacions associades al projecte
@@ -118,7 +118,7 @@ TaskRessourceLinks=Recursos
 ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
 NoTasks=Cap tasca per a aquest projecte
 LinkedToAnotherCompany=Enllaçat a una altra empresa
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Utilitza el botó '<strong>%s</strong>' per assignar una tasca ara.
 ErrorTimeSpentIsEmpty=El temps dedicat està buit
 ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques en aquest moment) i tots els seus temps dedicats.
 IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers.
@@ -169,15 +169,15 @@ FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps
 InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
 InputPerAction=Entrada per acció
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=Aquest és el temps dedicat ja registrat per a aquesta tasca/dia i l'usuari %s
 ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
 TasksWithThisUserAsContact=Tasques asignades a l'usuari
 ResourceNotAssignedToProject=No assignat a cap projecte
 ResourceNotAssignedToTheTask=No assignat a la tasca
 TasksAssignedTo=Tasques assignades a
 AssignTaskToMe=Assignar-me una tasca
-AssignTaskToUser=Assign task to %s
+AssignTaskToUser=Assigna una tasca a %s
-SelectTaskToAssign=Select task to assign...
+SelectTaskToAssign=Selecciona una tasca per assignar...
 AssignTask=Assigna
 ProjectOverview=Informació general
 ManageTasks=Utilitza els projectes per seguir tasques i temps
@@ -188,7 +188,7 @@ ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
 ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
 ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
 ProjectsStatistics=Estadístiques en projectes/leads
-TasksStatistics=Statistics on project/lead tasks
+TasksStatistics=Estadístiques de tasques de projecte/lideratge
 TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
 IdTaskTime=Id de temps de tasca
 YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris.

htdocs/langs/ca_ES/propal.lang

@@ -6,6 +6,7 @@ ProposalsDraft=Pressupostos esborrany
 ProposalsOpened=Pressupostos oberts
 Prop=Pressupostos
 CommercialProposal=Pressupost
+PdfCommercialProposalTitle=Pressupost
 ProposalCard=Fitxa pressupost
 NewProp=Nou pressupost
 NewPropal=Nou pressupost

htdocs/langs/ca_ES/resource.lang

@@ -30,7 +30,7 @@ DictionaryResourceType=Tipus de recurs
 
 SelectResource=Seleccionar recurs
 
-IdResource=Id resource
+IdResource=Id de recurs
 AssetNumber=Número de serie
-ResourceTypeCode=Resource type code
+ResourceTypeCode=Codi de tipus de recurs
 ImportDataset_resource_1=Recursos

htdocs/langs/ca_ES/salaries.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per a despeses de personal
 Salary=Sou
 Salaries=Sous

htdocs/langs/ca_ES/sendings.lang

@@ -52,7 +52,7 @@ ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es
 ShipmentLine=Línia d'expedició
 ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de clients obertes
 ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de proveïdors obertes
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
+ProductQtyInShipmentAlreadySent=Quantitat de producte des de comandes de client obertes ja enviades
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes
 NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
 WeightVolShort=Pes/Vol.

htdocs/langs/ca_ES/stocks.lang

@@ -53,7 +53,7 @@ IndependantSubProductStock=Estoc del producte i estoc del subproducte són indep
 QtyDispatched=Quantitat desglossada
 QtyDispatchedShort=Quant. rebuda
 QtyToDispatchShort=Quant. a enviar
-OrderDispatch=Goods Receptions
+OrderDispatch=Recepció d'estocs
 RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada)
 RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
 DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
@@ -71,10 +71,10 @@ StockLimitShort=Límit per l'alerta
 StockLimit=Estoc límit per les alertes
 PhysicalStock=Estoc físic
 RealStock=Estoc real
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
+RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockWillAutomaticallyWhen=L'estoc real canviarà automàticament d'acord amb aquestes regles (consulteu la configuració del mòdul d'estoc per canviar-ho):
 VirtualStock=Estoc virtual
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=L'estoc virtual és l'estoc que tindràs un cop es tanquin totes les accions obertes pendents que afecten als estocs (recepció de comanda de proveïdor, expedició de comanda de client, ...)
 IdWarehouse=Id. magatzem
 DescWareHouse=Descripció magatzem
 LieuWareHouse=Localització magatzem
@@ -119,7 +119,7 @@ NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode sel
 NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
 MassMovement=Moviments en massa
 SelectProductInAndOutWareHouse=Seleccioni un producte, una quantitat, un magatzem origen i un magatzem destí, seguidament faci clic "%s". Una vegada seleccionats tots els moviments, faci clic en "%s".
-RecordMovement=Record transfer
+RecordMovement=Registre de transferència
 ReceivingForSameOrder=Recepcions d'aquesta comanda
 StockMovementRecorded=Moviments d'estoc registrat
 RuleForStockAvailability=Regles de requeriment d'estoc
@@ -146,50 +146,50 @@ ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim
 ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat.
 AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat
 AddStockLocationLine=Decrementa quantitat i a continuació fes clic per afegir un altre magatzem per aquest producte
-InventoryDate=Inventory date
+InventoryDate=Data d'inventari
-NewInventory=New inventory
+NewInventory=Nou inventari
-inventorySetup = Inventory Setup
+inventorySetup = Configuració de l'inventari
-inventoryCreatePermission=Create new inventory
+inventoryCreatePermission=Crea un nou inventari
-inventoryReadPermission=View inventories
+inventoryReadPermission=Veure inventaris
-inventoryWritePermission=Update inventories
+inventoryWritePermission=Actualitza els inventaris
-inventoryValidatePermission=Validate inventory
+inventoryValidatePermission=Valida l'inventari
-inventoryTitle=Inventory
+inventoryTitle=Inventari
-inventoryListTitle=Inventories
+inventoryListTitle=Inventaris
-inventoryListEmpty=No inventory in progress
+inventoryListEmpty=Cap inventari en progrés
-inventoryCreateDelete=Create/Delete inventory
+inventoryCreateDelete=Crea/elimina l'inventari
-inventoryCreate=Create new
+inventoryCreate=Crea nou
 inventoryEdit=Edita
 inventoryValidate=Validat
 inventoryDraft=En servei
-inventorySelectWarehouse=Warehouse choice
+inventorySelectWarehouse=Selecciona magatzem
 inventoryConfirmCreate=Crear
-inventoryOfWarehouse=Inventory for warehouse : %s
+inventoryOfWarehouse=Inventari de magatzem: %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryErrorQtyAdd=Error: una quantitat és menor que zero
-inventoryMvtStock=By inventory
+inventoryMvtStock=Per inventari
-inventoryWarningProductAlreadyExists=This product is already into list
+inventoryWarningProductAlreadyExists=Aquest producte ja està en llista
 SelectCategory=Filtre per categoria
-SelectFournisseur=Supplier filter
+SelectFournisseur=Filtre de proveïdor
-inventoryOnDate=Inventory
+inventoryOnDate=Inventari
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Permet no canviar l'estoc del producte fill d'un kit a l'inventari
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari
-inventoryChangePMPPermission=Allow to change PMP value for a product
+inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte
-ColumnNewPMP=New unit PMP
+ColumnNewPMP=Nova unitat PMP
-OnlyProdsInStock=Do not add product without stock
+OnlyProdsInStock=No afegeixis producte sense estoc
-TheoricalQty=Theorique qty
+TheoricalQty=Qtat. teòrica
-TheoricalValue=Theorique qty
+TheoricalValue=Qtat. teòrica
-LastPA=Last BP
+LastPA=Últim BP
-CurrentPA=Curent BP
+CurrentPA=Actual BP
 RealQty=Qtat. real
 RealValue=Valor real
-RegulatedQty=Regulated Qty
+RegulatedQty=Qtat. regulada
-AddInventoryProduct=Add product to inventory
+AddInventoryProduct=Afegeix producte a l'inventari
 AddProduct=Afegir
-ApplyPMP=Apply PMP
+ApplyPMP=Aplica el PMP
 FlushInventory=Flush inventory
 ConfirmFlushInventory=Confirmes aquesta acció?
 InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
+ExitEditMode=Surt de l'edició
 inventoryDeleteLine=Elimina la línia
-RegulateStock=Regulate Stock
+RegulateStock=Regula l'estoc
 ListInventory=Llistat

htdocs/langs/ca_ES/trips.lang

@@ -70,7 +70,7 @@ DATE_SAVE=Data de validació
 DATE_CANCEL=Data de cancelació
 DATE_PAIEMENT=Data de pagament
 BROUILLONNER=Reobrir
-ExpenseReportRef=Ref. expense report
+ExpenseReportRef=Ref del informe de despeses
 ValidateAndSubmit=Validar i sotmetre a aprovació
 ValidatedWaitingApproval=Validat (pendent d'aprovació)
 NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat.
@@ -88,5 +88,5 @@ NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període
 ExpenseReportPayment=Informe de despeses pagades
 ExpenseReportsToApprove=Informes de despeses per aprovar
 ExpenseReportsToPay=Informes de despeses a pagar
-CloneExpenseReport=Clone expense report
+CloneExpenseReport=Clona el informe de despeses
 ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despeses ?

htdocs/langs/ca_ES/users.lang

@@ -66,8 +66,8 @@ InternalUser=Usuari intern
 ExportDataset_user_1=Usuaris Dolibarr i propietats
 DomainUser=Usuari de domini
 Reactivate=Reactivar
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=Aquest formulari permet crear un usuari intern a la teva empresa/entitat. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crea usuari de Dolibarr' a la fitxa de contacte del tercer.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la teva empresa/entitat. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br><br>En els 2 casos, els permisos defineixen els drets d'accés, però també l'usuari extern pot tenir un gestor de menús diferent a l'usuari intern (veure Inici - Configuració - Entorn)
 PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
 Inherited=Heretat
 UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular)

htdocs/langs/ca_ES/website.lang

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis
 DeleteWebsite=Elimina la pàgina web
 ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut.
 WEBSITE_PAGENAME=Nom/alies de pàgina
+WEBSITE_HTML_HEADER=Capçalera HTML
 WEBSITE_CSS_URL=URL del fitxer CSS extern
 WEBSITE_CSS_INLINE=Contingut CSS
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+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.
 MediaFiles=Llibreria Media
-EditCss=Edita estil/CSS
+EditCss=Edita l'estil/CSS o la capçalera HTML
 EditMenu=Edita menú
 EditPageMeta=Edita "meta"
 EditPageContent=Edita contingut
 Website=Lloc web
-Webpage=Pàgina web
+Webpage=Pàgina/contenidor web
-AddPage=Afegeix pàgina
+AddPage=Afegeix pàgina/contenidor
-HomePage=Home Page
+HomePage=Pàgina d'inici
 PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web <strong>%s</strong> encara no està disponible. Primer has d'afegir una pàgina.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
-PageDeleted=La pàgina '%s' del lloc web %s s'ha eliminat
+PageContent=Pàgina/Contenidor
-PageAdded=Pàgina '%s' afegida
+PageDeleted=Pàgina/Contenidor '%s' del lloc web %s eliminat
+PageAdded=Pàgina/Contenidor '%s' afegit
 ViewSiteInNewTab=Mostra el lloc en una nova pestanya
 ViewPageInNewTab=Mostra la pàgina en una nova pestanya
 SetAsHomePage=Indica com a Pàgina principal
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
 SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
 PreviewSiteServedByWebServer=Preview %s in a new tab.<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>
 PreviewSiteServedByDolibarr=Preview %s in a new tab.<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.
-NoPageYet=No pages yet
+VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern
+NoPageYet=Encara sense pàgines
+SyntaxHelp=Ajuda sobre la sintaxi del codi
+YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
+ClonePage=Clona la pàgina/contenidor
+CloneSite=Clona el lloc

htdocs/langs/ca_ES/withdrawals.lang

@@ -17,7 +17,7 @@ NbOfInvoiceToWithdrawWithInfo=Nombre de factura de client amb pagament per domic
 InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
 AmountToWithdraw=Import a domiciliar
 WithdrawsRefused=Domiciliació bancària refusada
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoInvoiceToWithdraw=No hi ha cap factura del client amb "Sol·licituds de domiciliació" obertes. Ves a la pestanya '%s' a la fitxa de la factura per fer una sol·licitud.
 ResponsibleUser=Usuari responsable de les domiciliacions
 WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària
 WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària
@@ -41,7 +41,7 @@ RefusedReason=Motiu de devolució
 RefusedInvoicing=Facturació de la devolució
 NoInvoiceRefused=No facturar la devolució
 InvoiceRefused=Factura rebutjada (Carregar les despeses al client)
-StatusDebitCredit=Status debit/credit
+StatusDebitCredit=Estat dèbit/crèdit
 StatusWaiting=En espera
 StatusTrans=Enviada
 StatusCredited=Abonada

htdocs/langs/ca_ES/workflow.lang

@@ -2,14 +2,16 @@
 WorkflowSetup=Configuració del mòdul workflow
 WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin.
 ThereIsNoWorkflowToModify=No hi ha modificacions disponibles del fluxe de treball amb els mòduls activats.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost
+# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de signar un pressupost
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client després d'haver signat un pressupost (la nova comanda tindrà la mateixa quantitat que el pressupost)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després d'haver signat un pressupost (la nova factura tindrà la mateixa quantitat que el pressupost)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de tancar una comanda de client
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà la mateixa quantitat que la comanda)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada
+# Autoclassify
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comanda(es) quan la factura relacionada es classifiqui com a pagada
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total dels pressupostos vinculats i signats)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar com a facturades les comanda(es) de clients relacionats quan la factura sigui validada
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos vinculats i signats)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica com a facturat el pressupost enllaçat quan la factura de client sigui validada
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificar enllaçant origen de la comanda i enviament quan l'enviament està validat i la quantitat enviada és la mateixa que la de la comanda
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades com a expedides quan l'expedició es validi (i si la quantitat enviada per totes les expedicions és igual que la comanda a actualitzar)
 AutomaticCreation=Creació automàtica
 AutomaticClassification=Classificació automàtica

htdocs/langs/cs_CZ/accountancy.lang

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnic
 OtherInfo=Jiná informace
 DeleteCptCategory=Odebrat účtování účet ze skupiny
 ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu?
+JournalizationInLedgerStatus=Status of journalization
 AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
 
 AccountancyArea=Oblast účetnictví
 AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
 AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
 AccountancyAreaDescBank=KROK %s: Definovat účetní účty pro každou banku a finančních účtů. Za tímto účelem přejděte na kartu každého finančního účtu. Můžete začít od strana %s.
 AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
 WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Zůstatek na účtu
-
+ObjectsRef=Source object ref
 CAHTF=Celkový nákup dodavatele před zdaněním
 TotalExpenseReport=Celkové náklady zpráva
 InvoiceLines=Řádky faktury, které mají být prověřeny
@@ -103,7 +110,7 @@ LineOfExpenseReport=Zpráva o výdajích
 NoAccountSelected=Není vybrán žádný účetní účet
 VentilatedinAccount=Úspěšně prověření v účetním účtu
 NotVentilatedinAccount=Neprověřeno v účetním účtu
-XLineSuccessfullyBinded=%s produkty / služby úspěšně vázána k účetnímu účtu
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
 XLineFailedToBeBinded=%s produkty / služby nebyly vázány na kterémkoli účetním účtu
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků pro kontrolu zobrazených na stránce (maximální doporučeno: 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finanční deník
 ExpenseReportsJournal=Výdajové zprávy journal
 DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
 VATAccountNotDefined=Účet pro DPH není definován
 ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno
 ProductAccountNotDefined=Účet pro výrobek není definován
@@ -170,6 +177,8 @@ AddCompteFromBK=Přidat účetní účty do skupiny
 ReportThirdParty=Seznam účtů třetí strany
 DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty
 ListAccounts=Seznam účetních účtů
+UnknownAccountForThirdparty=Unknown third party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
 
 Pcgtype=Třída účtu
 Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Ověřit automaticky
 AutomaticBindingDone=Automatická vazba provádí
 
 ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte
-MvtNotCorrectlyBalanced=Pohyb není správně vyrovnán. Kredit = %s. Debet = %s
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Ověřovací karta
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=účetní deníky
 AccountingJournal=Účetní deník
 NewAccountingJournal=Nový účetní deník
 ShowAccoutingJournal=Zobrazit účetní deník
-Code=Kód
 Nature=Příroda
 AccountingJournalType1=Různé operace
 AccountingJournalType2=Odbyt
@@ -221,8 +229,6 @@ AccountingJournalType9=Má-new
 ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá
 
 ## Export
-Exports=Exporty
-Export=Export
 ExportDraftJournal=Export draft journal
 Modelcsv=Model exportu
 OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány

htdocs/langs/cs_CZ/admin.lang

@@ -140,13 +140,14 @@ SystemToolsArea=Sekce systémových nástrojů
 SystemToolsAreaDesc=Tato sekce poskytuje správu uživatelských funkcí. V menu vyberte funkci, kterou hledáte.
 Purge=Očistit
 PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b>%s</b>). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru.
-PurgeDeleteLogFile=Vymažte log <b>%s</b>, definovaný pro modul Syslog (bez rizika ztráty)
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat)
 PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory
 PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s.</b> Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a  uploady do modulu ECM budou vymazány.
 PurgeRunNow=Vyčistit nyní
 PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění
 PurgeNDirectoriesDeleted=<b>%s</b> soubory nebo adresáře odstraněny.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
 PurgeAuditEvents=Vyčistit všechny bezpečnostní události
 ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna.
 GenerateBackup=Vytvořit zálohu
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Nasazení modulu je dokončeno. Musíte však povolit a nasta
 NotExistsDirect=Alternativní kořenový adresář není definován. <br>
 InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
 InfDirExample=<br>Pak je deklarujte v souboru conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte.
-YouCanSubmitFile=Pro tento krok můžete posílat balíček pomocí tohoto nástroje: Vyberte soubor modulu
+YouCanSubmitFile=For this step, you can submit your package file here :
 CurrentVersion=Dolibarr aktuální verze
 CallUpdatePage=Přejděte na stránku, která aktualizuje strukturu databáze a data: %s.
 LastStableVersion=Poslední stabilní verze
@@ -535,8 +536,6 @@ Module1120Name=Dodavatel obchodní nabídky
 Module1120Desc=Požadavek dodavatel obchodní návrh a ceny
 Module1200Name=Mantis
 Module1200Desc=Mantis integrace
-Module1400Name=Účetnictví
-Module1400Desc=Accounting management (double entries)
 Module1520Name=Dokument Generation
 Module1520Desc=Hromadná pošta generování dokumentů
 Module1780Name=Tagy/Kategorie
@@ -585,7 +584,7 @@ Module50100Desc=Bod prodejního modulu (POS).
 Module50200Name=Paypal
 Module50200Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paypal
 Module50400Name=Účetnictví (pokročilé)
-Module50400Desc=Accounting management (double entries)
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
 Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru).
 Module55000Name=Anketa, průzkum nebo hlasování
@@ -751,8 +750,10 @@ Permission401=Přečtěte slevy
 Permission402=Vytvořit / upravit slevy
 Permission403=Ověřit slevy
 Permission404=Odstranit slevy
-Permission510=Číst platy
+Permission501=Read employee contracts/salaries
-Permission512=Vytvořit/upravit platy
+Permission502=Create/modify employee contracts/salaries
+Permission511=Read payment of salaries
+Permission512=Create/modify payment of salaries
 Permission514=Smazat platy
 Permission517=Export výplat
 Permission520=Přečtěte si Úvěry
@@ -1057,7 +1058,7 @@ RestoreDesc2=Obnovit archivní soubor (soubor zip například) z adresáře doku
 RestoreDesc3=Obnovení dat, ze záložního souboru výpisu, do databáze nové instalace Dolibarr nebo do databáze tohoto stávající instalace <b>(%s).</b> Varování, po obnovení je dokončeno, musíte použít login / heslo, které existovaly, když byla provedena záloha, se znovu připojit. Chcete-li obnovit záložní databázi do této stávající instalace, můžete sledovat tento asistenta.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Toto pravidlo je nucen <b>%s</b> aktivovaným modulem
-PreviousDumpFiles=Dostupné databázové soubory zálohování výpisu
+PreviousDumpFiles=Generated database backup files
 WeekStartOnDay=První den v týdnu
 RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být nutná (programy %s verze se liší od verze databáze %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příkaz z příkazového řádku po přihlášení do shellu s uživatelskými <b>%s</b> nebo musíte přidat parametr-w na konci příkazového řádku, aby <b>%s</b> heslo.

htdocs/langs/cs_CZ/banks.lang

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New různé platební
+NewVariousPayment=New miscellaneous payments
-VariousPayment=Různé platební
+VariousPayment=Miscellaneous payments
-VariousPayments=různé platby
+VariousPayments=Miscellaneous payments
-ShowVariousPayment=Ukazují různé platby
+ShowVariousPayment=Show miscellaneous payments