Sync from transifex

htdocs/langs/ar_SA/admin.lang

@@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
 Module410Name=Webcalendar
 Module410Desc=Webcalendar التكامل
 Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -501,7 +501,7 @@ Module600Name=الإخطارات
 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
 Module700Name=التبرعات
 Module700Desc=التبرعات إدارة
-Module770Name=Expense Report
+Module770Name=Expense reports
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
 Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
@@ -579,7 +579,7 @@ Permission32=إنشاء / تعديل المنتجات
 Permission34=حذف المنتجات
 Permission36=انظر / إدارة المنتجات المخفية
 Permission38=منتجات التصدير
-Permission41=قراءة المشاريع والمهام
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع
 Permission44=حذف مشاريع
 Permission61=قراءة التدخلات
@@ -600,10 +600,10 @@ Permission86=إرسال أوامر العملاء
 Permission87=وثيقة أوامر العملاء
 Permission88=إلغاء أوامر العملاء
 Permission89=حذف أوامر العملاء
-Permission91=قراءة المساهمات الاجتماعية وضريبة القيمة المضافة
+Permission91=Read social or fiscal taxes and vat
-Permission92=إنشاء / تعديل المساهمات الاجتماعية وضريبة القيمة المضافة
+Permission92=Create/modify social or fiscal taxes and vat
-Permission93=حذف المساهمات الاجتماعية وضريبة القيمة المضافة
+Permission93=Delete social or fiscal taxes and vat
-Permission94=تصدير المساهمات الاجتماعية
+Permission94=Export social or fiscal taxes
 Permission95=قراءة تقارير
 Permission101=قراءة الإرسال
 Permission102=إنشاء / تعديل الإرسال
@@ -621,9 +621,9 @@ Permission121=قراءة الغير مرتبطة المستخدم
 Permission122=إنشاء / تغيير الغير مرتبطة المستخدم
 Permission125=حذف الغير مرتبطة المستخدم
 Permission126=الصادرات الغير
-Permission141=المهام اقرأ
+Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=إنشاء / تعديل المهام
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=حذف المهام
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=قراءة موفري
 Permission147=قراءة احصائيات
 Permission151=قراءة أوامر دائمة
@@ -801,7 +801,7 @@ DictionaryCountry=Countries
 DictionaryCurrency=Currencies
 DictionaryCivility=Civility title
 DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social contributions types
+DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
 DictionaryPaymentConditions=Payment terms
@@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
+DictionaryHolidayTypes=Type of leaves
 SetupSaved=الإعداد المحفوظة
 BackToModuleList=العودة إلى قائمة الوحدات
 BackToDictionaryList=Back to dictionaries list
@@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائ
 DeleteLine=حذف السطر
 ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا الخط؟
 ##### Tax #####
-TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=ضريبة القيمة المضافة المستحقة
 OptionVATDefault=Cash basis
 OptionVATDebitOption=Accrual basis
@@ -1564,9 +1565,11 @@ EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 KeyForApiAccess=Key to use API (parameter "api_key")
+ApiProductionMode=Enable production mode
 ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
 ##### Bank #####
 BankSetupModule=إعداد وحدة مصرفية
 FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات
@@ -1596,6 +1599,7 @@ ProjectsSetup=مشروع إعداد وحدة
 ProjectsModelModule=المشروع نموذج التقرير وثيقة
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
@@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines

htdocs/langs/ar_SA/agenda.lang

@@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed
 OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
 OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
-OrderCanceledInDolibarr=تم إلغاء %s من الطلب
 ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
 OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
 InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
@@ -96,3 +95,5 @@ AddEvent=Create event
 MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date
+CloneAction=Clone event
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?

htdocs/langs/ar_SA/banks.lang

@@ -113,7 +113,7 @@ CustomerInvoicePayment=عملاء الدفع
 CustomerInvoicePaymentBack=Customer payment back
 SupplierInvoicePayment=المورد الدفع
 WithdrawalPayment=انسحاب الدفع
-SocialContributionPayment=دفع المساهمة الاجتماعية
+SocialContributionPayment=Social/fiscal tax payment
 FinancialAccountJournal=مجلة الحساب المالي
 BankTransfer=حوالة مصرفية
 BankTransfers=التحويلات المصرفية

htdocs/langs/ar_SA/bills.lang

@@ -178,7 +178,7 @@ NumberOfBills=ملاحظة : من الفواتير
 NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر
 AmountOfBills=مبلغ الفواتير
 AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب)
-ShowSocialContribution=وتظهر مساهمة الاجتماعية
+ShowSocialContribution=Show social/fiscal tax
 ShowBill=وتظهر الفاتورة
 ShowInvoice=وتظهر الفاتورة
 ShowInvoiceReplace=وتظهر استبدال الفاتورة
@@ -270,7 +270,7 @@ BillAddress=مشروع قانون معالجة
 HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
 HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
 HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال)
-IdSocialContribution=المساهمة الاجتماعية معرف
+IdSocialContribution=Social/fiscal tax payment id
 PaymentId=دفع معرف
 InvoiceId=فاتورة معرف
 InvoiceRef=المرجع الفاتورة.

htdocs/langs/ar_SA/companies.lang

@@ -30,6 +30,7 @@ ThirdPartyContact=طرف ثالث اتصال
 StatusContactValidated=مركز الاتصال
 Company=شركة
 CompanyName=اسم الشركة
+AliasNames=Alias names (commercial, trademark, ...)
 Companies=الشركات
 CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
 ThirdPartyName=اسم طرف ثالث

htdocs/langs/ar_SA/compta.lang

@@ -56,23 +56,23 @@ VATCollected=جمعت ضريبة القيمة المضافة
 ToPay=دفع
 ToGet=العودة
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة
+TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=المساهمة الاجتماعية
+SocialContribution=Social or fiscal tax
-SocialContributions=المساهمات الاجتماعية
+SocialContributions=Social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=الضرائب وعوائد
 MenuSalaries=Salaries
-MenuSocialContributions=المساهمات الاجتماعية
+MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=مساهمة جديدة
+MenuNewSocialContribution=New tax payment
-NewSocialContribution=المساهمة الاجتماعية الجديدة
+NewSocialContribution=New social/fiscal tax
-ContributionsToPay=دفع الاشتراكات
+ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
 AccountancySetup=المحاسبة الإعداد
 NewPayment=دفع جديدة
 Payments=المدفوعات
 PaymentCustomerInvoice=الزبون تسديد الفاتورة
 PaymentSupplierInvoice=دفع فاتورة المورد
-PaymentSocialContribution=دفع المساهمة الاجتماعية
+PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=دفع ضريبة القيمة المضافة
 PaymentSalary=Salary payment
 ListPayment=قائمة المدفوعات
@@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=دفع ضريبة القيمة المضافة
 VATPayments=دفع ضريبة القيمة المضافة
-SocialContributionsPayments=المساهمات الاجتماعية المدفوعات
+SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
 TotalToPay=على دفع ما مجموعه
 TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة
@@ -116,11 +116,11 @@ NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق
 NoWaitingChecks=لم ينتظر إيداع الشيكات.
 DateChequeReceived=استقبال المدخلات تاريخ الشيك
 NbOfCheques=ملاحظة : للشيكات
-PaySocialContribution=دفع المساهمات الاجتماعية
+PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه المساهمة paid الاجتماعية؟
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=حذف المساهمات الاجتماعية
+DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات
+ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
-CloneTax=Clone a social contribution
+CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social contribution
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month

htdocs/langs/ar_SA/cron.lang

@@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
 CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
+CronFrom=From
 # Info
 CronInfoPage=Information
 # Common

htdocs/langs/ar_SA/ecm.lang

@@ -35,7 +35,7 @@ ECMSearchByEntity=بحث عن وجوه
 ECMSectionOfDocuments=أدلة وثائق
 ECMTypeManual=دليل
 ECMTypeAuto=التلقائي
-ECMDocsBySocialContributions=Documents linked to social contributions
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
 ECMDocsByProposals=وثائق مرتبطة مقترحات
 ECMDocsByOrders=وثائق مرتبطة أوامر العملاء

htdocs/langs/ar_SA/errors.lang

@@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/ar_SA/holiday.lang

@@ -3,7 +3,7 @@ HRM=HRM
 Holidays=Leaves
 CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
-MenuAddCP=Make a leave request
+MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
@@ -71,7 +71,7 @@ MotifCP=سبب
 UserCP=مستخدم
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View logs of leave requests
+MenuLogCP=View change logs
 LogCP=Log of updates of available vacation days
 ActionByCP=Performed by
 UserUpdateCP=For the user
@@ -93,6 +93,7 @@ ValueOptionCP=القيمة
 GroupToValidateCP=Group with the ability to approve leave requests
 ConfirmConfigCP=Validate the configuration
 LastUpdateCP=Last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
 ErrorUpdateConfCP=An error occurred during the update, please try again.
 AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
@@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email:
 NoCPforMonth=No leave this month.
 nbJours=Number days
 TitleAdminCP=Configuration of Leaves
+NoticePeriod=Notice period
 #Messages
 Hello=Hello
 HolidaysToValidate=Validate leave requests
@@ -139,10 +141,11 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20000=Read you own leave requests
+Permission20001=Read you own leave requests
-Permission20001=Create/modify your leave requests
+Permission20002=Create/modify your leave requests
-Permission20002=Create/modify leave requests for everybody
 Permission20003=Delete leave requests
-Permission20004=Setup users available vacation days
+Permission20004=Read leave requests for everybody
-Permission20005=Review log of modified leave requests
+Permission20005=Create/modify leave requests for everybody
-Permission20006=Read leaves monthly report
+Permission20006=Admin leave requests (setup and update balance)
+NewByMonth=Added per month
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/ar_SA/mails.lang

@@ -128,6 +128,7 @@ TagCheckMail=Track mail opening
 TagUnsubscribe=Unsubscribe link
 TagSignature=Signature sending user
 TagMailtoEmail=Recipient EMail
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=الإخطارات
 NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة

htdocs/langs/ar_SA/main.lang

@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخط
 ErrorConfigParameterNotDefined=المعلم <b>ل ٪</b> غير محدد Dolibarr داخل ملف <b>conf.php.</b>
 ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المستخدم <b>٪ ق</b> Dolibarr في قاعدة البيانات.
 ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق.
-ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع المساهمة الاجتماعية المحددة للبلد '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
 SetDate=Set date
 SelectDate=Select a date
@@ -302,7 +302,7 @@ UnitPriceTTC=سعر الوحدة
 PriceU=ارتفاع
 PriceUHT=ارتفاع (صافي)
 AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=ارتفاع
+PriceUTTC=U.P. (inc. tax)
 Amount=مبلغ
 AmountInvoice=مبلغ الفاتورة
 AmountPayment=دفع مبلغ
@@ -339,6 +339,7 @@ IncludedVAT=وتشمل الضريبة على القيمة المضافة
 HT=بعد خصم الضرائب
 TTC=شركة ضريبة على القيمة المضافة
 VAT=ضريبة القيمة المضافة
+VATs=Sales taxes
 LT1ES=تعاود
 LT2ES=IRPF
 VATRate=سعر الضريبة على القيمة المضافة

htdocs/langs/ar_SA/members.lang

@@ -199,7 +199,8 @@ Entreprises=الشركات
 DOLIBARRFOUNDATION_PAYMENT_FORM=أن يسدد الاشتراك باستخدام حوالة مصرفية، راجع صفحة <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> الدفع باستخدام بطاقة ائتمان أو باي بال، وانقر على زر في أسفل هذه الصفحة. <br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=Members by nature
+MembersByNature=This screen show you statistics on members by nature.
+MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
 MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription

htdocs/langs/ar_SA/products.lang

@@ -294,3 +294,5 @@ LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer

htdocs/langs/ar_SA/projects.lang

@@ -14,7 +14,8 @@ MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو الم
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
 TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
+OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
 ProjectsArea=مشاريع المنطقة
 NewProject=مشروع جديد
 AddProject=إنشاء مشروع
@@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
 ListTaskTimeUserProject=List of time consumed on tasks of project
+TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
 ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
 ActivityOnProjectThisYear=نشاط المشروع هذا العام
@@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+AssignTaskToMe=Assign task to me
+AssignTask=Assign
+ProjectOverview=Overview

htdocs/langs/ar_SA/trips.lang

@@ -76,6 +76,7 @@ BROUILLONNER=Reopen
 SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
 
 NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.

htdocs/langs/ar_SA/withdrawals.lang

@@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 StatisticsByLineStatus=Statistics by status of lines
+RUM=RUM
+RUMWillBeGenerated=RUM number will be generated once bank account information are saved
+WithdrawMode=Withdraw mode (FRST or RECUR)
+WithdrawRequestAmount=Withdraw request amount:
+WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
 
 ### Notifications
 InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك

htdocs/langs/ar_SA/workflow.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=سير العمل وحدة الإعداد
 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 to modify for the activated module.
+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
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated

htdocs/langs/bg_BG/admin.lang

@@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
 Module410Name=Webcalendar
 Module410Desc=Webcalendar интеграция
 Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -501,7 +501,7 @@ Module600Name=Известия
 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
 Module700Name=Дарения
 Module700Desc=Управление на дарения
-Module770Name=Expense Report
+Module770Name=Expense reports
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
 Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
@@ -579,7 +579,7 @@ Permission32=Създаване / промяна на продукти
 Permission34=Изтриване на продукти
 Permission36=Преглед / управление на скрити продукти
 Permission38=Износ на продукти
-Permission41=Четене на проекти (общи проекти и проекти съм се с нас за)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за)
 Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
 Permission61=Прочети интервенции
@@ -600,10 +600,10 @@ Permission86=Изпрати клиенти поръчки
 Permission87=Затваряне на поръчките на клиентите
 Permission88=Отказ клиенти поръчки
 Permission89=Изтриване на клиенти поръчки
-Permission91=Социалноосигурителните вноски и ДДС
+Permission91=Read social or fiscal taxes and vat
-Permission92=Създаване / промяна на социалните вноски и ДДС
+Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Изтриване на социалноосигурителните вноски и ДДС
+Permission93=Delete social or fiscal taxes and vat
-Permission94=Експортиране на социалноосигурителните вноски
+Permission94=Export social or fiscal taxes
 Permission95=Прочети доклада
 Permission101=Прочети sendings
 Permission102=Създаване / промяна sendings
@@ -621,9 +621,9 @@ Permission121=Четене на трети лица, свързани с пот
 Permission122=Създаване / промяна трети страни, свързани с потребителя
 Permission125=Изтриване на трети лица, свързани с потребителя
 Permission126=Трети страни за износ
-Permission141=Прочетете проекти (лично аз не съм се с нас за)
+Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Създаване / промяна проекти (лично аз не съм се свържете)
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Изтриване на проекти (лично аз не съм се с нас за)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Прочети доставчици
 Permission147=Прочети статистиката
 Permission151=Нареждания за периодични преводи
@@ -801,7 +801,7 @@ DictionaryCountry=Countries
 DictionaryCurrency=Currencies
 DictionaryCivility=Civility title
 DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social contributions types
+DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
 DictionaryPaymentConditions=Payment terms
@@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
+DictionaryHolidayTypes=Type of leaves
 SetupSaved=Setup спаси
 BackToModuleList=Обратно към списъка с модули
 BackToDictionaryList=Back to dictionaries list
@@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Сигурен ли сте, че искате да изтри
 DeleteLine=Изтриване на ред
 ConfirmDeleteLine=Сигурни ли сте, че желаете да изтриете този ред?
 ##### Tax #####
-TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=Дължимия ДДС
 OptionVATDefault=Cash basis
 OptionVATDebitOption=Accrual basis
@@ -1564,9 +1565,11 @@ EndPointIs=SOAP клиентите трябва да изпратят своит
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 KeyForApiAccess=Key to use API (parameter "api_key")
+ApiProductionMode=Enable production mode
 ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
 ##### Bank #####
 BankSetupModule=Модул за настройка на банката
 FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки
@@ -1596,6 +1599,7 @@ ProjectsSetup=Инсталационния проект модул
 ProjectsModelModule=Проект доклади документ модел
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
@@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines

htdocs/langs/bg_BG/agenda.lang

@@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed
 OrderApprovedInDolibarr=Поръчка %s одобрен
 OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
-OrderCanceledInDolibarr=Поръчка %s отменен
 ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
 OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
 InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
@@ -96,3 +95,5 @@ AddEvent=Create event
 MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date
+CloneAction=Clone event
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?

htdocs/langs/bg_BG/banks.lang

@@ -113,7 +113,7 @@ CustomerInvoicePayment=Клиентско плащане
 CustomerInvoicePaymentBack=Customer payment back
 SupplierInvoicePayment=Доставчик плащане
 WithdrawalPayment=Оттегляне плащане
-SocialContributionPayment=Осигурителната вноска за плащане
+SocialContributionPayment=Social/fiscal tax payment
 FinancialAccountJournal=Финансова сметка списание
 BankTransfer=Банков превод
 BankTransfers=Банкови преводи

htdocs/langs/bg_BG/bills.lang

@@ -178,7 +178,7 @@ NumberOfBills=Nb на фактури
 NumberOfBillsByMonth=Nb на фактури по месец
 AmountOfBills=Размер на фактури
 AmountOfBillsByMonthHT=Размер на фактури от месец (нетно от данъци)
-ShowSocialContribution=Показване на осигурителната вноска
+ShowSocialContribution=Show social/fiscal tax
 ShowBill=Покажи фактура
 ShowInvoice=Покажи фактура
 ShowInvoiceReplace=Покажи замяна фактура
@@ -270,7 +270,7 @@ BillAddress=Бил адрес
 HelpEscompte=Тази отстъпка е отстъпка, предоставена на клиента, тъй като плащането е извършено преди термина.
 HelpAbandonBadCustomer=Тази сума е бил изоставен (клиент казва, че е лош клиент) и се счита като извънредна в насипно състояние.
 HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например)
-IdSocialContribution=Социален принос ID
+IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Плащане ID
 InvoiceId=Фактура номер
 InvoiceRef=Фактура с реф.

htdocs/langs/bg_BG/companies.lang

@@ -30,6 +30,7 @@ ThirdPartyContact=От страна на трети лица за контакт
 StatusContactValidated=Състояние на контакт/адрес
 Company=Фирма
 CompanyName=Име на фирмата
+AliasNames=Alias names (commercial, trademark, ...)
 Companies=Фирми
 CountryIsInEEC=Държавата е част от Европейската икономическа общност
 ThirdPartyName=Име на Трета страна

htdocs/langs/bg_BG/compta.lang

@@ -56,23 +56,23 @@ VATCollected=Събраният ДДС
 ToPay=За да платите
 ToGet=За да се върнете
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ
+TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Социален принос
+SocialContribution=Social or fiscal tax
-SocialContributions=Социалноосигурителни вноски
+SocialContributions=Social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Данъци и дивиденти
 MenuSalaries=Salaries
-MenuSocialContributions=Социалноосигурителни вноски
+MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=Нов принос
+MenuNewSocialContribution=New tax payment
-NewSocialContribution=Нова социална принос
+NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Вноски за плащане
+ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Счетоводство / Каса
 AccountancySetup=Настройки на счетоводството
 NewPayment=Нов плащане
 Payments=Плащания
 PaymentCustomerInvoice=Плащане на клиенти фактура
 PaymentSupplierInvoice=Плащане доставчик фактура
-PaymentSocialContribution=Осигурителната вноска за плащане
+PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Плащането на ДДС
 PaymentSalary=Salary payment
 ListPayment=Списък на плащанията
@@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Плащането на ДДС
 VATPayments=Плащанията по ДДС
-SocialContributionsPayments=Социални плащания вноски
+SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Покажи плащане на ДДС
 TotalToPay=Всичко за плащане
 TotalVATReceived=Общо ДДС
@@ -116,11 +116,11 @@ NewCheckDepositOn=Създаване на разписка за депозит
 NoWaitingChecks=Няма проверки за депозит.
 DateChequeReceived=Проверете датата рецепция
 NbOfCheques=Nb на проверките
-PaySocialContribution=Заплащане на осигурителната вноска
+PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Сигурен ли сте, че искате да класифицира този осигурителната вноска като платен?
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Изтриване на осигурителната вноска
+DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Сигурен ли сте, че искате да изтриете тази осигурителната вноска?
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Социални вноски и плащания
+ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_ACCOUNT=Счетоводен код по подразбиране за начисляване на ДДС
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводен код по подразбиране за плащане на ДДС
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
-CloneTax=Клониране на социално-осигурителни вноски
+CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Потвърдете клонирането на социално-осигурителните вноски
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Клониране за следващ месец

htdocs/langs/bg_BG/cron.lang

@@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
 CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
 CronCommandHelp=Системния команден ред за стартиране.
 CronCreateJob=Create new Scheduled Job
+CronFrom=From
 # Info
 CronInfoPage=Информация
 # Common

htdocs/langs/bg_BG/ecm.lang

@@ -35,7 +35,7 @@ ECMSearchByEntity=Търсене по обект
 ECMSectionOfDocuments=Директории на документи
 ECMTypeManual=Ръчно
 ECMTypeAuto=Автоматично
-ECMDocsBySocialContributions=Документи, които се отнасят до социални вноски
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Документи, свързани с трети страни
 ECMDocsByProposals=Документи, свързани с предложения
 ECMDocsByOrders=Документи, свързани с поръчки на клиенти

htdocs/langs/bg_BG/errors.lang

@@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
 WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bg_BG/holiday.lang

@@ -3,7 +3,7 @@ HRM=ЧР
 Holidays=Leaves
 CPTitreMenu=Leaves
 MenuReportMonth=Месечно извлечение
-MenuAddCP=Make a leave request
+MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
@@ -71,7 +71,7 @@ MotifCP=Причина
 UserCP=Потребител
 ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
 AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена.
-MenuLogCP=View logs of leave requests
+MenuLogCP=View change logs
 LogCP=Log of updates of available vacation days
 ActionByCP=В изпълнение на
 UserUpdateCP=За потребителя
@@ -93,6 +93,7 @@ ValueOptionCP=Стойност
 GroupToValidateCP=Group with the ability to approve leave requests
 ConfirmConfigCP=Потвърждаване на конфигурацията
 LastUpdateCP=Last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
 UpdateConfCPOK=Актуализира се успешно.
 ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
 AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
@@ -127,6 +128,7 @@ ErrorMailNotSend=Възникна грешка при изпращане на и
 NoCPforMonth=Не оставяйте този месец.
 nbJours=Брой дни
 TitleAdminCP=Configuration of Leaves
+NoticePeriod=Notice period
 #Messages
 Hello=Hello
 HolidaysToValidate=Validate leave requests
@@ -139,10 +141,11 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20000=Read you own leave requests
+Permission20001=Read you own leave requests
-Permission20001=Create/modify your leave requests
+Permission20002=Create/modify your leave requests
-Permission20002=Create/modify leave requests for everybody
 Permission20003=Delete leave requests
-Permission20004=Setup users available vacation days
+Permission20004=Read leave requests for everybody
-Permission20005=Review log of modified leave requests
+Permission20005=Create/modify leave requests for everybody
-Permission20006=Read leaves monthly report
+Permission20006=Admin leave requests (setup and update balance)
+NewByMonth=Added per month
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bg_BG/mails.lang

@@ -128,6 +128,7 @@ TagCheckMail=Tracker поща отвори
 TagUnsubscribe=Отписване връзка
 TagSignature=Подпис изпращане на потребителя
 TagMailtoEmail=E-mail на получателя
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Известия
 NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл

htdocs/langs/bg_BG/main.lang

@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити гре
 ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'.
-ErrorNoSocialContributionForSellerCountry=Грешка, не е социален тип участие, определено за &quot;%s&quot; страна.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Грешка, файла не е записан.
 SetDate=Set date
 SelectDate=Select a date
@@ -302,7 +302,7 @@ UnitPriceTTC=Единична цена
 PriceU=U.P.
 PriceUHT=U.P. (нето)
 AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P.
+PriceUTTC=U.P. (inc. tax)
 Amount=Размер
 AmountInvoice=Фактурирана стойност
 AmountPayment=Сума за плащане
@@ -339,6 +339,7 @@ IncludedVAT=С включен данък
 HT=без данък
 TTC=с данък
 VAT=Данък върху продажбите
+VATs=Sales taxes
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Данъчната ставка

htdocs/langs/bg_BG/members.lang

@@ -199,7 +199,8 @@ Entreprises=Фирми
 DOLIBARRFOUNDATION_PAYMENT_FORM=За да направите абонамент на плащане чрез банков превод, вижте стр. <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> За да платите чрез кредитна карта или Paypal, кликнете върху бутона в долната част на тази страница. <br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=Members by nature
+MembersByNature=This screen show you statistics on members by nature.
+MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
 MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription

htdocs/langs/bg_BG/products.lang

@@ -294,3 +294,5 @@ LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer

htdocs/langs/bg_BG/projects.lang

@@ -14,7 +14,8 @@ MyTasksDesc=Тази гледна точка е ограничена до про
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
 TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
+OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
 ProjectsArea=Проекти област
 NewProject=Нов проект
 AddProject=Create project
@@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Списък на събития, свързани с проекта
 ListTaskTimeUserProject=List of time consumed on tasks of project
+TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectThisWeek=Дейности в проекта тази седмица
 ActivityOnProjectThisMonth=Дейност по проект, този месец
 ActivityOnProjectThisYear=Дейности в проекта тази година
@@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+AssignTaskToMe=Assign task to me
+AssignTask=Assign
+ProjectOverview=Overview

htdocs/langs/bg_BG/trips.lang

@@ -76,6 +76,7 @@ BROUILLONNER=Reopen
 SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
 
 NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.

htdocs/langs/bg_BG/withdrawals.lang

@@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 StatisticsByLineStatus=Statistics by status of lines
+RUM=RUM
+RUMWillBeGenerated=RUM number will be generated once bank account information are saved
+WithdrawMode=Withdraw mode (FRST or RECUR)
+WithdrawRequestAmount=Withdraw request amount:
+WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
 
 ### Notifications
 InfoCreditSubject=Плащане на постоянно нареждане %s от банката

htdocs/langs/bg_BG/workflow.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Настройки на модул Workflow
 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 to modify for the activated module.
+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
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated

htdocs/langs/bn_BD/admin.lang

@@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -501,7 +501,7 @@ Module600Name=Notifications
 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
 Module700Name=Donations
 Module700Desc=Donation management
-Module770Name=Expense Report
+Module770Name=Expense reports
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
 Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
@@ -579,7 +579,7 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=Create/modify projects (shared project and projects i'm contact for)
 Permission44=Delete projects (shared project and projects i'm contact for)
 Permission61=Read interventions
@@ -600,10 +600,10 @@ Permission86=Send customers orders
 Permission87=Close customers orders
 Permission88=Cancel customers orders
 Permission89=Delete customers orders
-Permission91=Read social contributions and vat
+Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social contributions and vat
+Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social contributions and vat
+Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social contributions
+Permission94=Export social or fiscal taxes
 Permission95=Read reports
 Permission101=Read sendings
 Permission102=Create/modify sendings
@@ -621,9 +621,9 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read projects (also private i am not contact for)
+Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify projects (also private i am not contact for)
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete projects (also private i am not contact for)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read standing orders
@@ -801,7 +801,7 @@ DictionaryCountry=Countries
 DictionaryCurrency=Currencies
 DictionaryCivility=Civility title
 DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social contributions types
+DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
 DictionaryPaymentConditions=Payment terms
@@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
+DictionaryHolidayTypes=Type of leaves
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 ##### Tax #####
-TaxSetup=Taxes, social contributions and dividends module setup
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=VAT due
 OptionVATDefault=Cash basis
 OptionVATDebitOption=Accrual basis
@@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 KeyForApiAccess=Key to use API (parameter "api_key")
+ApiProductionMode=Enable production mode
 ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
@@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines

htdocs/langs/bn_BD/agenda.lang

@@ -49,10 +49,12 @@ InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
 InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
 InvoiceDeleteDolibarr=Invoice %s deleted
 OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
 OrderApprovedInDolibarr=Order %s approved
 OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=Order %s go back to draft status
-OrderCanceledInDolibarr=Order %s canceled
 ProposalSentByEMail=Commercial proposal %s sent by EMail
 OrderSentByEMail=Customer order %s sent by EMail
 InvoiceSentByEMail=Customer invoice %s sent by EMail
@@ -91,3 +93,7 @@ WorkingTimeRange=Working time range
 WorkingDaysRange=Working days range
 AddEvent=Create event
 MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+CloneAction=Clone event
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?

htdocs/langs/bn_BD/banks.lang

@@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment
 CustomerInvoicePaymentBack=Customer payment back
 SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social contribution payment
+SocialContributionPayment=Social/fiscal tax payment
 FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers

htdocs/langs/bn_BD/bills.lang

@@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices
 NumberOfBillsByMonth=Nb of invoices by month
 AmountOfBills=Amount of invoices
 AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social contribution
+ShowSocialContribution=Show social/fiscal tax
 ShowBill=Show invoice
 ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
@@ -270,7 +270,7 @@ BillAddress=Bill address
 HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
 HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social contribution id
+IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.

htdocs/langs/bn_BD/companies.lang

@@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address
 StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
+AliasNames=Alias names (commercial, trademark, ...)
 Companies=Companies
 CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name

htdocs/langs/bn_BD/compta.lang

@@ -56,23 +56,23 @@ VATCollected=VAT collected
 ToPay=To pay
 ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Tax, social contributions and dividends area
+TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social contribution
+SocialContribution=Social or fiscal tax
-SocialContributions=Social contributions
+SocialContributions=Social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
 MenuSalaries=Salaries
-MenuSocialContributions=Social contributions
+MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New contribution
+MenuNewSocialContribution=New tax payment
-NewSocialContribution=New social contribution
+NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Contributions to pay
+ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
 AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=Supplier invoice payment
-PaymentSocialContribution=Social contribution payment
+PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
 PaymentSalary=Salary payment
 ListPayment=List of payments
@@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
-SocialContributionsPayments=Social contributions payments
+SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
 TotalVATReceived=Total VAT received
@@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks waiting for deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social contribution
+PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social contribution
+DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social contributions and payments
+ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
-CloneTax=Clone a social contribution
+CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social contribution
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month

htdocs/langs/bn_BD/cron.lang

@@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
 CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
+CronFrom=From
 # Info
 CronInfoPage=Information
 # Common

htdocs/langs/bn_BD/ecm.lang

@@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
 ECMTypeManual=Manual
 ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social contributions
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
 ECMDocsByProposals=Documents linked to proposals
 ECMDocsByOrders=Documents linked to customers orders

htdocs/langs/bn_BD/errors.lang

@@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bn_BD/holiday.lang

@@ -3,7 +3,7 @@ HRM=HRM
 Holidays=Leaves
 CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
-MenuAddCP=Make a leave request
+MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
@@ -71,7 +71,7 @@ MotifCP=Reason
 UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View logs of leave requests
+MenuLogCP=View change logs
 LogCP=Log of updates of available vacation days
 ActionByCP=Performed by
 UserUpdateCP=For the user
@@ -93,6 +93,7 @@ ValueOptionCP=Value
 GroupToValidateCP=Group with the ability to approve leave requests
 ConfirmConfigCP=Validate the configuration
 LastUpdateCP=Last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
 ErrorUpdateConfCP=An error occurred during the update, please try again.
 AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
@@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email:
 NoCPforMonth=No leave this month.
 nbJours=Number days
 TitleAdminCP=Configuration of Leaves
+NoticePeriod=Notice period
 #Messages
 Hello=Hello
 HolidaysToValidate=Validate leave requests
@@ -139,10 +141,11 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20000=Read you own leave requests
+Permission20001=Read you own leave requests
-Permission20001=Create/modify your leave requests
+Permission20002=Create/modify your leave requests
-Permission20002=Create/modify leave requests for everybody
 Permission20003=Delete leave requests
-Permission20004=Setup users available vacation days
+Permission20004=Read leave requests for everybody
-Permission20005=Review log of modified leave requests
+Permission20005=Create/modify leave requests for everybody
-Permission20006=Read leaves monthly report
+Permission20006=Admin leave requests (setup and update balance)
+NewByMonth=Added per month
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bn_BD/mails.lang

@@ -128,6 +128,7 @@ TagCheckMail=Track mail opening
 TagUnsubscribe=Unsubscribe link
 TagSignature=Signature sending user
 TagMailtoEmail=Recipient EMail
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Notifications
 NoNotificationsWillBeSent=No email notifications are planned for this event and company

htdocs/langs/bn_BD/main.lang

@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change
 ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
 SetDate=Set date
 SelectDate=Select a date
@@ -302,7 +302,7 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P.
+PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountPayment=Payment amount
@@ -339,6 +339,7 @@ IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
+VATs=Sales taxes
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Tax Rate

htdocs/langs/bn_BD/members.lang

@@ -199,7 +199,8 @@ Entreprises=Companies
 DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=Members by nature
+MembersByNature=This screen show you statistics on members by nature.
+MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
 MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription

htdocs/langs/bn_BD/products.lang

@@ -294,3 +294,5 @@ LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer

htdocs/langs/bn_BD/projects.lang

@@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
+OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
 ProjectsArea=Projects area
 NewProject=New project
 AddProject=Create project
@@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
+TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+AssignTaskToMe=Assign task to me
+AssignTask=Assign
+ProjectOverview=Overview

htdocs/langs/bn_BD/trips.lang

@@ -76,6 +76,7 @@ BROUILLONNER=Reopen
 SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
 
 NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.

htdocs/langs/bn_BD/withdrawals.lang

@@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 StatisticsByLineStatus=Statistics by status of lines
+RUM=RUM
+RUMWillBeGenerated=RUM number will be generated once bank account information are saved
+WithdrawMode=Withdraw mode (FRST or RECUR)
+WithdrawRequestAmount=Withdraw request amount:
+WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
 
 ### Notifications
 InfoCreditSubject=Payment of standing order %s by the bank

htdocs/langs/bn_BD/workflow.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 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 to modify for the activated module.
+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
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated

htdocs/langs/bs_BA/admin.lang

@@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -501,7 +501,7 @@ Module600Name=Notifications
 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
 Module700Name=Donations
 Module700Desc=Donation management
-Module770Name=Expense Report
+Module770Name=Expense reports
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
 Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
@@ -579,7 +579,7 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=Create/modify projects (shared project and projects i'm contact for)
 Permission44=Delete projects (shared project and projects i'm contact for)
 Permission61=Read interventions
@@ -600,10 +600,10 @@ Permission86=Send customers orders
 Permission87=Close customers orders
 Permission88=Cancel customers orders
 Permission89=Delete customers orders
-Permission91=Read social contributions and vat
+Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social contributions and vat
+Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social contributions and vat
+Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social contributions
+Permission94=Export social or fiscal taxes
 Permission95=Read reports
 Permission101=Read sendings
 Permission102=Create/modify sendings
@@ -621,9 +621,9 @@ Permission121=Čitanje trećih stranaka vezanih za korisnika
 Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika
 Permission125=Brisanje trećih stranaka vezanih za korisnika
 Permission126=Izvoz trećih stranaka
-Permission141=Read projects (also private i am not contact for)
+Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify projects (also private i am not contact for)
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete projects (also private i am not contact for)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read standing orders
@@ -801,7 +801,7 @@ DictionaryCountry=Countries
 DictionaryCurrency=Currencies
 DictionaryCivility=Civility title
 DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social contributions types
+DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
 DictionaryPaymentConditions=Payment terms
@@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
+DictionaryHolidayTypes=Type of leaves
 SetupSaved=Postavke snimljene
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 ##### Tax #####
-TaxSetup=Taxes, social contributions and dividends module setup
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=VAT due
 OptionVATDefault=Cash basis
 OptionVATDebitOption=Accrual basis
@@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 KeyForApiAccess=Key to use API (parameter "api_key")
+ApiProductionMode=Enable production mode
 ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Modul za numerisanje zadataka
 TaskModelModule=Model dokumenta za izvještaj o zadacima
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatic tree folder and document
@@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines

htdocs/langs/bs_BA/agenda.lang

@@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed
 OrderApprovedInDolibarr=Narudžba %s odobrena
 OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
-OrderCanceledInDolibarr=Narudžba %s otkazana
 ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila
 OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
 InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
@@ -96,3 +95,5 @@ AddEvent=Create event
 MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date
+CloneAction=Clone event
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?

htdocs/langs/bs_BA/banks.lang

@@ -113,7 +113,7 @@ CustomerInvoicePayment=Uplata mušterije
 CustomerInvoicePaymentBack=Vraćanje novca kupcu
 SupplierInvoicePayment=Plaćanje dobavljača
 WithdrawalPayment=Povlačenje uplate
-SocialContributionPayment=Plaćanje socijalnog doprinosa
+SocialContributionPayment=Social/fiscal tax payment
 FinancialAccountJournal=Dnevnik financijskog računa
 BankTransfer=Bankovna transakcija
 BankTransfers=Bankovne transakcije

htdocs/langs/bs_BA/bills.lang

@@ -178,7 +178,7 @@ NumberOfBills=Broj faktura
 NumberOfBillsByMonth=Broj faktura po mjesecu
 AmountOfBills=Iznos faktura
 AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a)
-ShowSocialContribution=PRikaži socijale doprinose
+ShowSocialContribution=Show social/fiscal tax
 ShowBill=Prikaži fakturu
 ShowInvoice=Prikaži fakturu
 ShowInvoiceReplace=Prikaži zamjensku fakturu
@@ -270,7 +270,7 @@ BillAddress=Adresa fakture
 HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
 HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
 HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom)
-IdSocialContribution=ID socijalnog doprinosa
+IdSocialContribution=Social/fiscal tax payment id
 PaymentId=ID uplate
 InvoiceId=ID fakture
 InvoiceRef=Referenca fakture

htdocs/langs/bs_BA/companies.lang

@@ -30,6 +30,7 @@ ThirdPartyContact=Kontakt/Adresa subjekta
 StatusContactValidated=Status kontakta/adrese
 Company=Kompanija
 CompanyName=Ime kompanije
+AliasNames=Alias names (commercial, trademark, ...)
 Companies=Kompanije
 CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
 ThirdPartyName=Ime subjekta

htdocs/langs/bs_BA/compta.lang

@@ -56,23 +56,23 @@ VATCollected=VAT collected
 ToPay=To pay
 ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Tax, social contributions and dividends area
+TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social contribution
+SocialContribution=Social or fiscal tax
-SocialContributions=Social contributions
+SocialContributions=Social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
 MenuSalaries=Salaries
-MenuSocialContributions=Social contributions
+MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New contribution
+MenuNewSocialContribution=New tax payment
-NewSocialContribution=New social contribution
+NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Contributions to pay
+ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
 AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=Supplier invoice payment
-PaymentSocialContribution=Social contribution payment
+PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
 PaymentSalary=Salary payment
 ListPayment=List of payments
@@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
-SocialContributionsPayments=Social contributions payments
+SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
 TotalVATReceived=Total VAT received
@@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks waiting for deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social contribution
+PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social contribution
+DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social contributions and payments
+ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
-CloneTax=Clone a social contribution
+CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social contribution
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month

htdocs/langs/bs_BA/cron.lang

@@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
 CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
 CronCommandHelp=Sistemska komanda za izvršenje
 CronCreateJob=Create new Scheduled Job
+CronFrom=From
 # Info
 CronInfoPage=Inromacije
 # Common

htdocs/langs/bs_BA/ecm.lang

@@ -35,7 +35,7 @@ ECMSearchByEntity=Traži po objektu
 ECMSectionOfDocuments=Direktoriji dokumenata
 ECMTypeManual=Ručno
 ECMTypeAuto=Automatski
-ECMDocsBySocialContributions=Dokumenti vezani za socijalne doprinose
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenti vezani sza subjekte
 ECMDocsByProposals=Dokumenti vezani za prijedloge
 ECMDocsByOrders=Dokumenti vezani za narudžbe kupaca

htdocs/langs/bs_BA/errors.lang

@@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bs_BA/holiday.lang

@@ -3,7 +3,7 @@ HRM=Kadrovska služba
 Holidays=Leaves
 CPTitreMenu=Leaves
 MenuReportMonth=Mjesečni izvještaj
-MenuAddCP=Make a leave request
+MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
@@ -71,7 +71,7 @@ MotifCP=Razlog
 UserCP=Korisnik
 ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
 AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano.
-MenuLogCP=View logs of leave requests
+MenuLogCP=View change logs
 LogCP=Log of updates of available vacation days
 ActionByCP=Izvršeno od strane
 UserUpdateCP=Za korisnika
@@ -93,6 +93,7 @@ ValueOptionCP=Vrijednost
 GroupToValidateCP=Group with the ability to approve leave requests
 ConfirmConfigCP=Potvrdite konfiguraciju
 LastUpdateCP=Last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
 UpdateConfCPOK=Uspješno ažuriranje.
 ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo.
 AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
@@ -127,6 +128,7 @@ ErrorMailNotSend=Desila se greška prilikom slanja emaila:
 NoCPforMonth=Nema odsustva za ovaj mjesec.
 nbJours=Broj dana
 TitleAdminCP=Configuration of Leaves
+NoticePeriod=Notice period
 #Messages
 Hello=Zdravo
 HolidaysToValidate=Validate leave requests
@@ -139,10 +141,11 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20000=Read you own leave requests
+Permission20001=Read you own leave requests
-Permission20001=Create/modify your leave requests
+Permission20002=Create/modify your leave requests
-Permission20002=Create/modify leave requests for everybody
 Permission20003=Delete leave requests
-Permission20004=Setup users available vacation days
+Permission20004=Read leave requests for everybody
-Permission20005=Review log of modified leave requests
+Permission20005=Create/modify leave requests for everybody
-Permission20006=Read leaves monthly report
+Permission20006=Admin leave requests (setup and update balance)
+NewByMonth=Added per month
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bs_BA/mails.lang

@@ -128,6 +128,7 @@ TagCheckMail=Prati otvaranje mailova
 TagUnsubscribe=Link za ispisivanje
 TagSignature=Korisnik sa slanjem potpisa
 TagMailtoEmail=E-pošta primalac
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Notifikacije
 NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju

htdocs/langs/bs_BA/main.lang

@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change
 ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
 SetDate=Set date
 SelectDate=Select a date
@@ -302,7 +302,7 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P.
+PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountPayment=Payment amount
@@ -339,6 +339,7 @@ IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
+VATs=Sales taxes
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Tax Rate

htdocs/langs/bs_BA/members.lang

@@ -199,7 +199,8 @@ Entreprises=Companies
 DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=Members by nature
+MembersByNature=This screen show you statistics on members by nature.
+MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
 MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription

htdocs/langs/bs_BA/products.lang

@@ -294,3 +294,5 @@ LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer

htdocs/langs/bs_BA/projects.lang

@@ -14,7 +14,8 @@ MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontak
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
 TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
+OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
 ProjectsArea=Područje za projekte
 NewProject=Novi projekat
 AddProject=Create project
@@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista događaja u vezi s projektom
 ListTaskTimeUserProject=List of time consumed on tasks of project
+TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
 ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
 ActivityOnProjectThisYear=Aktivnost na projektu ove godine
@@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+AssignTaskToMe=Assign task to me
+AssignTask=Assign
+ProjectOverview=Overview

htdocs/langs/bs_BA/trips.lang

@@ -76,6 +76,7 @@ BROUILLONNER=Reopen
 SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
 
 NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.

htdocs/langs/bs_BA/withdrawals.lang

@@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 StatisticsByLineStatus=Statistics by status of lines
+RUM=RUM
+RUMWillBeGenerated=RUM number will be generated once bank account information are saved
+WithdrawMode=Withdraw mode (FRST or RECUR)
+WithdrawRequestAmount=Withdraw request amount:
+WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
 
 ### Notifications
 InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke

htdocs/langs/bs_BA/workflow.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 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 to modify for the activated module.
+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
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated

htdocs/langs/ca_ES/admin.lang

@@ -492,7 +492,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Pagaments especials
-Module500Desc=Gestió de despeses especials (impostos, càrregues socials, dividends)
+Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
 Module510Name=Sous
 Module510Desc=Gestió dels salaris dels empleats i pagaments
 Module520Name=Préstec
@@ -501,7 +501,7 @@ Module600Name=Notificacions
 Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer)
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
-Module770Name=Informe de despeses
+Module770Name=Expense reports
 Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
 Module1120Name=Pressupost de proveïdor
 Module1120Desc=Sol·licitud pressupost i preus a proveïdor
@@ -579,7 +579,7 @@ Permission32=Crear/modificar productes
 Permission34=Eliminar productes
 Permission36=Veure/gestionar els productes ocults
 Permission38=Exportar productes
-Permission41=Consultar projectes i tasques (compartits o és contacte)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
 Permission44=Eliminar projectes i tasques (compartits o és contacte)
 Permission61=Consultar intervencions
@@ -600,10 +600,10 @@ Permission86=Enviar comandes de clients
 Permission87=Tancar comandes de clients
 Permission88=Anul·lar comandes de clients
 Permission89=Eliminar comandes de clients
-Permission91=Consultar impostos i IVA
+Permission91=Read social or fiscal taxes and vat
-Permission92=Crear/modificar impostos i IVA
+Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Eliminar impostos i IVA
+Permission93=Delete social or fiscal taxes and vat
-Permission94=Exporta impostos
+Permission94=Export social or fiscal taxes
 Permission95=Consultar balanços i resultats
 Permission101=Consultar expedicions
 Permission102=Crear/modificar expedicions
@@ -621,9 +621,9 @@ Permission121=Consultar empreses
 Permission122=Crear/modificar empreses
 Permission125=Eliminar empreses
 Permission126=Exportar les empreses
-Permission141=Consultar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte)
+Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Crear/modificar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte)
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Eliminar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Consultar proveïdors
 Permission147=Consultar estadístiques
 Permission151=Consultar domiciliacions
@@ -801,7 +801,7 @@ DictionaryCountry=Països
 DictionaryCurrency=Monedes
 DictionaryCivility=Títol cortesia
 DictionaryActions=Tipus d'esdeveniments de l'agenda
-DictionarySocialContributions=Tipus de càrregues socials
+DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
 DictionaryRevenueStamp=Imports de segells fiscals
 DictionaryPaymentConditions=Condicions de pagament
@@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models de plans comptables
 DictionaryEMailTemplates=Models d'emails
 DictionaryUnits=Unitats
 DictionaryProspectStatus=Prospection status
+DictionaryHolidayTypes=Type of leaves
 SetupSaved=Configuració desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
@@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ?
 DeleteLine=Eliminació de línea
 ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
 ##### Tax #####
-TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=Opció de càrrega d'IVA
 OptionVATDefault=Efectiu
 OptionVATDebitOption=Dèbit
@@ -1564,9 +1565,11 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 KeyForApiAccess=Key to use API (parameter "api_key")
+ApiProductionMode=Enable production mode
 ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
 ##### Bank #####
 BankSetupModule=Configuració del mòdul Banc
 FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs
@@ -1596,6 +1599,7 @@ ProjectsSetup=Configuració del mòdul Projectes
 ProjectsModelModule=Model de document per a informes de projectes
 TasksNumberingModules=Mòdul numeració de tasques
 TaskModelModule=Mòdul de documents informes de tasques
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ECMSetup = Configuració del mòdul GED
 ECMAutoTree = L'arbre automàtic està disponible
@@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicaci
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines

htdocs/langs/ca_ES/agenda.lang

@@ -55,7 +55,6 @@ OrderBilledInDolibarr=Comanda %s classificada com a facturada
 OrderApprovedInDolibarr=Comanda %s aprovada
 OrderRefusedInDolibarr=Comanda %s rebutjada
 OrderBackToDraftInDolibarr=Comanda %s tordada a borrador
-OrderCanceledInDolibarr=Commanda %s anul·lada
 ProposalSentByEMail=Pressupost %s enviat per e-mail
 OrderSentByEMail=Comanda de client %s enviada per e-mail
 InvoiceSentByEMail=Factura a client %s enviada per e-mail
@@ -96,3 +95,5 @@ AddEvent=Crear esdeveniment
 MyAvailability=La meva disponibilitat
 ActionType=Tipus d'esdeveniment
 DateActionBegin=Data d'inici de l'esdeveniment
+CloneAction=Clone event
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?

htdocs/langs/ca_ES/banks.lang

@@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client
 CustomerInvoicePaymentBack=Reemborsament a client
 SupplierInvoicePayment=Pagament a proveïdor
 WithdrawalPayment=Cobrament de domiciliació
-SocialContributionPayment=Pagament càrrega social
+SocialContributionPayment=Social/fiscal tax payment
 FinancialAccountJournal=Diari de tresoreria del compte
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries

htdocs/langs/ca_ES/bills.lang

@@ -178,7 +178,7 @@ NumberOfBills=Nº de factures
 NumberOfBillsByMonth=Nº de factures per mes
 AmountOfBills=Import de les factures
 AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA)
-ShowSocialContribution=Mostrar contribució social
+ShowSocialContribution=Show social/fiscal tax
 ShowBill=Veure factura
 ShowInvoice=Veure factura
 ShowInvoiceReplace=Veure factura rectificativa
@@ -270,7 +270,7 @@ BillAddress=Direcció de facturació
 HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
 HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
 HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
-IdSocialContribution=ID càrega social
+IdSocialContribution=Social/fiscal tax payment id
 PaymentId=ID pagament
 InvoiceId=Id factura
 InvoiceRef=Ref. factura

htdocs/langs/ca_ES/companies.lang

@@ -30,6 +30,7 @@ ThirdPartyContact=Contacte tercer
 StatusContactValidated=Estat del contacte
 Company=Empresa
 CompanyName=Raó social
+AliasNames=Alias names (commercial, trademark, ...)
 Companies=Empreses
 CountryIsInEEC=Pais de la Comunitat Econòmica Europea
 ThirdPartyName=Nom del tercer

htdocs/langs/ca_ES/compta.lang

@@ -56,23 +56,23 @@ VATCollected=IVA recuperat
 ToPay=A pagar
 ToGet=A tornar
 SpecialExpensesArea=Àrea per tots els pagaments especials
-TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends
+TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Càrrega social
+SocialContribution=Social or fiscal tax
-SocialContributions=Càrregues socials
+SocialContributions=Social or fiscal taxes
 MenuSpecialExpenses=Pagaments especials
 MenuTaxAndDividends=Impostos i càrregues
 MenuSalaries=Salaris
-MenuSocialContributions=Càrregues socials
+MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=Nova càrrega
+MenuNewSocialContribution=New tax payment
-NewSocialContribution=Nova càrrega social
+NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Càrregues a pagar
+ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
 AccountancySetup=Configuració comptabilitat
 NewPayment=Nou pagament
 Payments=Pagaments
 PaymentCustomerInvoice=Cobrament factura a client
 PaymentSupplierInvoice=Pagament factura de proveïdor
-PaymentSocialContribution=Pagament càrrega social
+PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Pagament IVA
 PaymentSalary=Pagament salario
 ListPayment=Llistat de pagaments
@@ -91,7 +91,7 @@ LT1PaymentES=Pagament de RE
 LT1PaymentsES=Pagaments de RE
 VATPayment=Pagament IVA
 VATPayments=Pagaments IVA
-SocialContributionsPayments=Pagaments càrregues socials
+SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Veure pagaments IVA
 TotalToPay=Total a pagar
 TotalVATReceived=Total IVA percebut
@@ -116,11 +116,11 @@ NewCheckDepositOn=Crear nova remesa al compte: %s
 NoWaitingChecks=No hi ha xecs en espera d'ingressar.
 DateChequeReceived=Data recepció del xec
 NbOfCheques=N º de xecs
-PaySocialContribution=Pagar una càrrega social
+PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega social com pagada?
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Eliminar càrrega social
+DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social?
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Càrregues socials i pagaments
+ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
 CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
 CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
@@ -198,10 +198,10 @@ CalculationRuleDescSupplier=segons el proveïdor, triar el mètode adequat per a
 TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
 CalculationMode=Mode de càlcul
 AccountancyJournal=Codi comptable diari
-ACCOUNTING_VAT_ACCOUNT=Codi comptable per defecte per l'IVA repercutit
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
 ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
-CloneTax=Clonar una càrrega social
+CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirma la clonació de la càrrega social
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clonar-la pel pròxim mes

htdocs/langs/ca_ES/cron.lang

@@ -76,6 +76,7 @@ CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetc
 CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
 CronCommandHelp=El comando del sistema a executar
 CronCreateJob=Crear nova tasca programada
+CronFrom=From
 # Info
 CronInfoPage=Informació
 # Common

htdocs/langs/ca_ES/ecm.lang

@@ -23,10 +23,10 @@ ECMNewDocument=Nou document
 ECMCreationDate=Data creació
 ECMNbOfFilesInDir=Nombre d'arxius a la carpeta
 ECMNbOfSubDir=nombre de subcarpetes
-ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes
 ECMCreationUser=Creador
-ECMArea=EDM area
+ECMArea=Àrea GED
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr.
 ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents<br>Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa.
 ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada
 ECMDocumentsSection=Document de la secció
@@ -35,7 +35,7 @@ ECMSearchByEntity=Cercar per objecte
 ECMSectionOfDocuments=Carpetes de documents
 ECMTypeManual=Manual
 ECMTypeAuto=Automàtic
-ECMDocsBySocialContributions=Documents asociats a càrreges socials
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents associats a tercers
 ECMDocsByProposals=Documents associats a pressupostos
 ECMDocsByOrders=Documents associats a comandes
@@ -43,8 +43,8 @@ ECMDocsByContracts=Documents associats a contractes
 ECMDocsByInvoices=Documents associats a factures
 ECMDocsByProducts=Documents enllaçats a productes
 ECMDocsByProjects=Documents enllaçats a projectes
-ECMDocsByUsers=Documents linked to users
+ECMDocsByUsers=Documents referents a usuaris
-ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByInterventions=Documents relacionats amb les intervencions
 ECMNoDirectoryYet=No s'ha creat carpeta
 ShowECMSection=Mostrar carpeta
 DeleteSection=Eliminació carpeta

htdocs/langs/ca_ES/errors.lang

@@ -191,3 +191,4 @@ WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
 WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
 WarningTooManyDataPleaseUseMoreFilters=Masses dades. Utilitzi més filtres.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/ca_ES/holiday.lang

@@ -3,7 +3,7 @@ HRM=RRHH
 Holidays=Dies lliures
 CPTitreMenu=Dies lliures
 MenuReportMonth=Estat mensual
-MenuAddCP=Realitzar una petició de dies lliures
+MenuAddCP=New leave request
 NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
 NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> faci clic aquí </a>.
 NoCPforUser=No té peticions de dies lliures
@@ -71,7 +71,7 @@ MotifCP=Motiu
 UserCP=Usuari
 ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional.
 AddEventToUserOkCP=S'ha afegit el permís excepcional.
-MenuLogCP=Veure l'historial de dies lliures
+MenuLogCP=View change logs
 LogCP=Historial d'actualizacions de dies lliures
 ActionByCP=Realitzat per
 UserUpdateCP=Per a l'usuari
@@ -93,6 +93,7 @@ ValueOptionCP=Valor
 GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures
 ConfirmConfigCP=Validar la configuració
 LastUpdateCP=Última actualització automàticament de dies lliures
+MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
 UpdateConfCPOK=Actualització efectuada correctament.
 ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar.
 AddCPforUsers=Afegeix els saldos de dies lliures dels usuaris <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">fent clic aquí</a>.
@@ -127,6 +128,7 @@ ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic:
 NoCPforMonth=Sense vacances aquest mes.
 nbJours=Número de dies
 TitleAdminCP=Configuració dels dies lliures retribuïts
+NoticePeriod=Notice period
 #Messages
 Hello=Hola
 HolidaysToValidate=Dies lliures retribuïts a validar
@@ -139,10 +141,11 @@ HolidaysRefused=Dies lliures retribuïts denegats
 HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut denegada per el següent motiu: 
 HolidaysCanceled=Dies lliures retribuïts cancel·lats
 HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
-Permission20000=Llegir els seus propis dies lliures retribuïts
+Permission20001=Read you own leave requests
-Permission20001=Crear/modificar els seus dies lliures retribuïts
+Permission20002=Create/modify your leave requests
-Permission20002=Crear/modificar dies lliures retribuïts per a tots
 Permission20003=Eliminar peticions de dies lliures retribuïts
-Permission20004=Configurar dies lliures retribuïts d'usuaris
+Permission20004=Read leave requests for everybody
-Permission20005=Consultar l'historial de modificacions de dies lliures retribuïts
+Permission20005=Create/modify leave requests for everybody
-Permission20006=Llegir informe mensual de dies lliures retribuïts
+Permission20006=Admin leave requests (setup and update balance)
+NewByMonth=Added per month
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/ca_ES/mails.lang

@@ -128,6 +128,7 @@ TagCheckMail=Seguiment de l'obertura del email
 TagUnsubscribe=Link de Desubscripció
 TagSignature=Signatura de l'usuari remitent
 TagMailtoEmail=Email del destinatario
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Notificacions
 NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa

htdocs/langs/ca_ES/main.lang

@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions
 ErrorConfigParameterNotDefined=El paràmetre <b>%s</b> no està definit en el fitxer de configuració Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la base de dades Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social definida per al país '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
 SetDate=Definir data
 SelectDate=Seleccioneu una data
@@ -302,7 +302,7 @@ UnitPriceTTC=Preu unitari total
 PriceU=P.U.
 PriceUHT=P.U.
 AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=P.U. Total
+PriceUTTC=U.P. (inc. tax)
 Amount=Import
 AmountInvoice=Import factura
 AmountPayment=Import pagament
@@ -339,6 +339,7 @@ IncludedVAT=IVA inclòs
 HT=Sense IVA
 TTC=IVA inclòs
 VAT=IVA
+VATs=Sales taxes
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Taxa IVA

htdocs/langs/ca_ES/members.lang

@@ -8,7 +8,7 @@ Members=Membres
 MemberAccount=Login membre
 ShowMember=Mostrar fitxa membre
 UserNotLinkedToMember=Usuari no vinculat a un membre
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Tercer no associat a un membre
 MembersTickets=Etiquetes membres
 FundationMembers=Membres de l'associació
 Attributs=Atributs
@@ -85,7 +85,7 @@ SubscriptionLateShort=En retard
 SubscriptionNotReceivedShort=No rebuda
 ListOfSubscriptions=Llista d'afiliacions
 SendCardByMail=Enviar fitxa per e-mail
-AddMember=Create member
+AddMember=Crear membre
 NoTypeDefinedGoToSetup=Cap tipus de membre definit. Aneu a Configuració->Tipus de membres
 NewMemberType=Nou tipus de membre
 WelcomeEMail=E-mail
@@ -125,7 +125,7 @@ Date=Data
 DateAndTime=Data i hora
 PublicMemberCard=Fitxa pública membre
 MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització
-AddSubscription=Create subscription
+AddSubscription=Crear afiliació
 ShowSubscription=Mostrar afiliació
 MemberModifiedInDolibarr=Membre modificat en Dolibarr
 SendAnEMailToMember=Enviar e-mail d'informació al membre (E-mail: <b>%s</b>)
@@ -170,8 +170,8 @@ LastSubscriptionAmount=Import de l'última cotització
 MembersStatisticsByCountries=Estadístiques de membres per país
 MembersStatisticsByState=Estadístiques de membres per població
 MembersStatisticsByTown=Estadístiques de membres per població
-MembersStatisticsByRegion=Members statistics by region
+MembersStatisticsByRegion=Estadístiques de membres per regió
-MemberByRegion=Members by region
+MemberByRegion=Membres per regió
 NbOfMembers=Nombre de membres
 NoValidatedMemberYet=Cap membre validat trobat
 MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de membres per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet.
@@ -199,8 +199,9 @@ Entreprises=Empreses
 DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.<br><br>
 ByProperties=Per característiques
 MembersStatisticsByProperties=Estadístiques dels membres per característiques
-MembersByNature=Membres per naturalesa
+MembersByNature=This screen show you statistics on members by nature.
+MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
 NoVatOnSubscription=Sense IVA per a les afiliacions
 MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s

htdocs/langs/ca_ES/products.lang

@@ -294,3 +294,5 @@ LastUpdated=Última actualització
 CorrectlyUpdated=Actualitzat correctament
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer

htdocs/langs/ca_ES/projects.lang

@@ -14,7 +14,8 @@ MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és u
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
-AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a aquests projectes són visibles, però introduir temps només per a la tasca que tingui assignada.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
+OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
 ProjectsArea=Àrea projectes
 NewProject=Nou projecte
 AddProject=Crear projecte
@@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al
 ListDonationsAssociatedProject=Llistat de donacions associades al projecte
 ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
 ListTaskTimeUserProject=List of time consumed on tasks of project
+TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
 ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
 ActivityOnProjectThisYear=Activitat en el projecte aquest any
@@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+AssignTaskToMe=Assign task to me
+AssignTask=Assign
+ProjectOverview=Overview

htdocs/langs/ca_ES/trips.lang

@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Llistat notes de honoraris
 NewTrip=New expense report
 CompanyVisited=Empresa/institució visitada
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the expense report
+DeleteLine=Delete a line of the expense report
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -40,15 +40,14 @@ TF_BUS=Bus
 TF_CAR=Cotxe
 TF_PEAGE=Peatge
 TF_ESSENCE=Combustible
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
-AddLineMini=Add
+AddLineMini=Afegir
 
 Date_DEBUT=Period date start
 Date_FIN=Period date end
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,9 +73,10 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edita
 ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
 
 NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
@@ -93,7 +93,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report

htdocs/langs/ca_ES/withdrawals.lang

@@ -84,6 +84,11 @@ WithdrawalFile=Arxiu de la domiciliació
 SetToStatusSent=Classificar com "Arxiu enviat"
 ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades
 StatisticsByLineStatus=Estadístiques per estats de línies
+RUM=RUM
+RUMWillBeGenerated=RUM number will be generated once bank account information are saved
+WithdrawMode=Withdraw mode (FRST or RECUR)
+WithdrawRequestAmount=Withdraw request amount:
+WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
 
 ### Notifications
 InfoCreditSubject=Abonament de domiciliació %s pel banc

htdocs/langs/ca_ES/workflow.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 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 workflow modificable per al mòdul activat.
+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically crear una factura a client després de signar un pressupost
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically crear una factura a client a la validació d'un contracte

htdocs/langs/cs_CZ/admin.lang

@@ -492,7 +492,7 @@ Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete při
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrace
 Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
 Module510Name=Platy
 Module510Desc=Řízení výplat zaměstnanců a plateb
 Module520Name=Půjčka
@@ -501,7 +501,7 @@ Module600Name=Upozornění
 Module600Desc=Posílat e-mailové upozornění na některé Dolibarr firemních akcí až kontaktů třetích stran (nastavení definován na každém thirdparty)
 Module700Name=Dary
 Module700Desc=Darování řízení
-Module770Name=Seznam rozšíření
+Module770Name=Expense reports
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
 Module1120Name=Dodavatel obchodní nabídky
 Module1120Desc=Request supplier commercial proposal and prices
@@ -579,7 +579,7 @@ Permission32=Vytvořit / upravit produktů
 Permission34=Odstranit produkty
 Permission36=Viz / správa skryté produkty
 Permission38=Export produktů
-Permission41=Přečtěte projektů (společné projekty, projekt a já jsem kontakt pro)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro)
 Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro)
 Permission61=Přečtěte intervence
@@ -600,10 +600,10 @@ Permission86=Poslat objednávky odběratelů
 Permission87=Zavřít zákazníky objednávky
 Permission88=Storno objednávky odběratelů
 Permission89=Odstranit objednávky odběratelů
-Permission91=Přečtěte si příspěvky na sociální zabezpečení a daně z přidané hodnoty
+Permission91=Read social or fiscal taxes and vat
-Permission92=Vytvořit / upravit příspěvky na sociální zabezpečení a daně z přidané hodnoty
+Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Odstranění sociální příspěvky a daně z přidané hodnoty
+Permission93=Delete social or fiscal taxes and vat
-Permission94=Export příspěvky na sociální zabezpečení
+Permission94=Export social or fiscal taxes
 Permission95=Přečtěte si zprávy
 Permission101=Přečtěte si sendings
 Permission102=Vytvořit / upravit sendings
@@ -621,9 +621,9 @@ Permission121=Přečtěte třetí strany v souvislosti s uživateli
 Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli
 Permission125=Odstranění třetí strany v souvislosti s uživateli
 Permission126=Export třetí strany
-Permission141=Přečtěte projektů (i soukromé nejsem kontakt pro)
+Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Vytvořit / upravit projektů (i soukromé nejsem kontakt pro)
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Odstranit projekty (i soukromé nejsem kontakt pro)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Přečtěte si poskytovatelé
 Permission147=Přečtěte si statistiky
 Permission151=Přečtěte si trvalé příkazy
@@ -801,7 +801,7 @@ DictionaryCountry=Země
 DictionaryCurrency=Měny
 DictionaryCivility=Zdvořilostní oslovení
 DictionaryActions=Typ agendy událostí
-DictionarySocialContributions=Typy příspěvků na sociální zabezpečení
+DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Sazby DPH nebo daň z prodeje
 DictionaryRevenueStamp=Výše příjmů známek
 DictionaryPaymentConditions=Platební podmínky
@@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modely pro účetní osnovy
 DictionaryEMailTemplates=E-maily šablony
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
+DictionaryHolidayTypes=Type of leaves
 SetupSaved=Nastavení uloženo
 BackToModuleList=Zpět na seznam modulů
 BackToDictionaryList=Zpět k seznamu slovníků
@@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Jste si jisti, že chcete smazat <b>%s</b> položka menu?
 DeleteLine=Odstranění řádku
 ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
 ##### Tax #####
-TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=DPH z důvodu
 OptionVATDefault=Cash základ
 OptionVATDebitOption=Akruální báze
@@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 KeyForApiAccess=Key to use API (parameter "api_key")
+ApiProductionMode=Enable production mode
 ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
 ##### Bank #####
 BankSetupModule=Bankovní modul nastavení
 FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů
@@ -1596,6 +1599,7 @@ ProjectsSetup=Projekt modul nastavení
 ProjectsModelModule=Projekt zprávy Vzor dokladu
 TasksNumberingModules=Úkoly číslování modul
 TaskModelModule=Úkoly zprávy Vzor dokladu
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ECMSetup = GED Setup
 ECMAutoTree = Automatické strom složek a dokumentů
@@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines

htdocs/langs/cs_CZ/agenda.lang

@@ -55,7 +55,6 @@ OrderBilledInDolibarr=Objednávka %s označena jako zaúčtovaná
 OrderApprovedInDolibarr=Objednávka %s schválena
 OrderRefusedInDolibarr=Objednávka %s zamítnuta
 OrderBackToDraftInDolibarr=Objednávka %s vrácena do stavu návrhu
-OrderCanceledInDolibarr=Objednávka %s zrušena
 ProposalSentByEMail=Komerční návrh %s zaslán e-mailem
 OrderSentByEMail=Zákaznická objednávka %s zaslána e-mailem
 InvoiceSentByEMail=Zákaznická faktura %s zaslána e-mailem
@@ -96,3 +95,5 @@ AddEvent=Vytvořit událost
 MyAvailability=Moje dostupnost
 ActionType=Typ události
 DateActionBegin=Datum zahájení události
+CloneAction=Clone event
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?

htdocs/langs/cs_CZ/banks.lang

@@ -113,7 +113,7 @@ CustomerInvoicePayment=Zákaznická platba
 CustomerInvoicePaymentBack=Vrátit zákaznickou platbu
 SupplierInvoicePayment=Dodavatelská platba
 WithdrawalPayment=Výběr platby
-SocialContributionPayment=Platba sociálního příspěvku
+SocialContributionPayment=Social/fiscal tax payment
 FinancialAccountJournal=Deník finanční účet
 BankTransfer=Bankovní převod
 BankTransfers=Bankovní převody

htdocs/langs/cs_CZ/bills.lang

@@ -178,7 +178,7 @@ NumberOfBills=Nb faktur
 NumberOfBillsByMonth=Nb faktury měsíce
 AmountOfBills=Částka faktur
 AmountOfBillsByMonthHT=Čýstka faktur měsíčně (bez daně)
-ShowSocialContribution=Zobrazit sociální příspěvek
+ShowSocialContribution=Show social/fiscal tax
 ShowBill=Zobrazit fakturu
 ShowInvoice=Zobrazit fakturu
 ShowInvoiceReplace=Zobrazit opravenou fakturu
@@ -270,7 +270,7 @@ BillAddress=Účetní adresa
 HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti.
 HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou.
 HelpAbandonOther=Tato částka byla opuštěna, protože došlo k chybě (například špatný zákazník nebo faktura nahrazena jinou)
-IdSocialContribution=ID sociálního příspěvku
+IdSocialContribution=Social/fiscal tax payment id
 PaymentId=ID platby
 InvoiceId=ID faktury
 InvoiceRef=Faktura čj.

htdocs/langs/cs_CZ/companies.lang

@@ -30,6 +30,7 @@ ThirdPartyContact=Kontakty/adresy třetí strany
 StatusContactValidated=Stav kontaktu/adresy
 Company=Společnost
 CompanyName=Název společnosti
+AliasNames=Alias names (commercial, trademark, ...)
 Companies=Společnosti
 CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství
 ThirdPartyName=Název třetí strany

htdocs/langs/cs_CZ/compta.lang

@@ -56,23 +56,23 @@ VATCollected=Vybraná DPH
 ToPay=Zaplatit
 ToGet=Chcete-li získat zpět
 SpecialExpensesArea=Oblast pro všechny speciální platby
-TaxAndDividendsArea=Oblast pro daně, sociální příspěvky a dividendy
+TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Sociální příspěvek
+SocialContribution=Social or fiscal tax
-SocialContributions=Sociální příspěvky
+SocialContributions=Social or fiscal taxes
 MenuSpecialExpenses=Zvláštní výdaje
 MenuTaxAndDividends=Daně a dividendy
 MenuSalaries=Mzdy
-MenuSocialContributions=Sociální příspěvky
+MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=Nový příspěvek
+MenuNewSocialContribution=New tax payment
-NewSocialContribution=Nový příspěvek na sociální zabezpečení
+NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Platba příspěvků
+ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
 AccountancySetup=Nastavení účetnictví
 NewPayment=Nová platba
 Payments=Platby
 PaymentCustomerInvoice=Platba zákaznické faktury
 PaymentSupplierInvoice=Platba dodavatelské faktury
-PaymentSocialContribution=Platba sociálního příspěvku
+PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Platba DPH
 PaymentSalary=Výplaty
 ListPayment=Seznam plateb
@@ -91,7 +91,7 @@ LT1PaymentES=RE Platba
 LT1PaymentsES=RE Platby
 VATPayment=Platba DPH
 VATPayments=Platby DPH
-SocialContributionsPayments=Platby sociálních příspěvků
+SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Zobrazit platbu DPH
 TotalToPay=Celkem k zaplacení
 TotalVATReceived=Obdržené DPH celkem
@@ -116,11 +116,11 @@ NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s
 NoWaitingChecks=Žádné kontroly čekání na vklad.
 DateChequeReceived=Zkontrolujte datum příjmu
 NbOfCheques=Nb kontroly
-PaySocialContribution=Platba sociálního příspěvku
+PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Jste si jisti, že chcete klasifikovat tento sociální příspěvek jako vyplacený?
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Odstranit sociální příspěvek
+DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Jste si jisti, že chcete smazat tento příspěvek na sociální zabezpečení?
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Sociální příspěvky a platby
+ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
 CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
 CalcModeDebt=Režim <b>%sPohledávky-závazky%s</b> zobrazí <b>Závazky účetnictví.</b>
@@ -198,10 +198,10 @@ CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití ste
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b>  (viz nastavení účetního modulu).
 CalculationMode=Výpočetní režim
 AccountancyJournal=Deník účetnických kódů
-ACCOUNTING_VAT_ACCOUNT=Výchozí účetnické kódy pro vybírání DPH
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Výchozí účetnické kódy pro placení DPH
 ACCOUNTING_ACCOUNT_CUSTOMER=Účetnické kódy ve výchozím nastavení pro zákazníka třetích stran
 ACCOUNTING_ACCOUNT_SUPPLIER=Výchozí účetnické kódy pro dodavatele třetích stran
-CloneTax=Kopírovat sociální příspěvek
+CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Potvrďte kopírování sociálního příspěvku
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Kopírovat pro příští měsíc

htdocs/langs/cs_CZ/cron.lang

@@ -76,6 +76,7 @@ CronMethodHelp=Objekt způsob startu. <BR> Např načíst metody objektu .../htd
 CronArgsHelp=Metoda argumenty. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota paramteru může být <i>0, ProductRef</i>
 CronCommandHelp=Spustit příkazový řádek. 
 CronCreateJob=Vytvořit novou naplánovanou úlohu
+CronFrom=From
 # Info
 CronInfoPage=Informace
 # Common

htdocs/langs/cs_CZ/ecm.lang

@@ -35,7 +35,7 @@ ECMSearchByEntity=Hledat podle objektu
 ECMSectionOfDocuments=Adresáře dokumentů
 ECMTypeManual=Manuální
 ECMTypeAuto=Automatický
-ECMDocsBySocialContributions=Dokumenty související odvody na sociální zabezpečení
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenty související se třetími stranami
 ECMDocsByProposals=Dokumenty související s návrhy
 ECMDocsByOrders=Dokumenty související s objednávkami zákazníků

htdocs/langs/cs_CZ/errors.lang

@@ -191,3 +191,4 @@ WarningNotRelevant=Nerozhoduje provoz v našem souboru
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/cs_CZ/holiday.lang

@@ -3,7 +3,7 @@ HRM=HRM
 Holidays=Dovolená
 CPTitreMenu=Dovolená
 MenuReportMonth=Měsíční výkaz
-MenuAddCP=Požádejte o dovolenou
+MenuAddCP=New leave request
 NotActiveModCP=Musíte povolit modul dovolená pro zobrazení této stránky.
 NotConfigModCP=Musíte nakonfigurovat modul dovolení pro  zobrazení této stránky. Provedete zde:, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> klikněte zde </ a>.
 NoCPforUser=Nemáte k dispozici žádné volné dny.
@@ -71,7 +71,7 @@ MotifCP=Důvod
 UserCP=Uživatel
 ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou.
 AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno.
-MenuLogCP=Zobrazit logy žádostí o dovolenou
+MenuLogCP=View change logs
 LogCP=Log aktualizací dostupných prázdninových dnů
 ActionByCP=Účinkují
 UserUpdateCP=Pro uživatele
@@ -93,6 +93,7 @@ ValueOptionCP=Hodnota
 GroupToValidateCP=Skupina se schopností schvalovat žádosti o dovolenou
 ConfirmConfigCP=Ověření konfigurace
 LastUpdateCP=Poslední automatická aktualizace alokace dovolených
+MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
 UpdateConfCPOK=Aktualizováno úspěšně.
 ErrorUpdateConfCP=Došlo k chybě při aktualizaci, zkuste to prosím znovu.
 AddCPforUsers=Prosím, přidejte rovnováhu dovolené alokace uživatelům <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikněte zde</a>.
@@ -127,6 +128,7 @@ ErrorMailNotSend=Došlo k chybě při odesílání na e-mail:
 NoCPforMonth=Nelze opustit tento měsíc.
 nbJours=Počet dní
 TitleAdminCP=Konfigurace dovolené
+NoticePeriod=Notice period
 #Messages
 Hello=Ahoj
 HolidaysToValidate=Ověření žádosti o dovolenou
@@ -139,10 +141,11 @@ HolidaysRefused=Požadavek zamítnut
 HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů:
 HolidaysCanceled=Zrušené požadavky na dovolenou
 HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
-Permission20000=Přečtěte si vlastní žádosti o dovolenou
+Permission20001=Read you own leave requests
-Permission20001=Vytvořit/upravit vaše požadavky na dovolenou
+Permission20002=Create/modify your leave requests
-Permission20002=Vytvořit/upravit žádosti o dovolenou pro každého
 Permission20003=Smazat žádosti o dovolenou
-Permission20004=Uživatelské nastavení dostupné pro dovolenouy
+Permission20004=Read leave requests for everybody
-Permission20005=Přezkum logu žádostí modifikovaných dovolených
+Permission20005=Create/modify leave requests for everybody
-Permission20006=Čtení zpráv měsíčních dovolených
+Permission20006=Admin leave requests (setup and update balance)
+NewByMonth=Added per month
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.