Sync transifex

htdocs/langs/bn_BD/exports.lang

@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/bn_BD/help.lang

@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>

htdocs/langs/bn_BD/holiday.lang

@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 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.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
+LastUpdateCP=Latest automatic update of leaves allocation
-DescOptionCP=Description of the option
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-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>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ 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.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bn_BD/hrm.lang

@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card

htdocs/langs/bn_BD/incoterm.lang

@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)

htdocs/langs/bn_BD/install.lang

@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.

htdocs/langs/bn_BD/interventions.lang

@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards

htdocs/langs/bn_BD/ldap.lang

@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized

htdocs/langs/bn_BD/loan.lang

@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default

htdocs/langs/bn_BD/mailmanspip.lang

@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database

htdocs/langs/bn_BD/mails.lang

@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found

htdocs/langs/bn_BD/main.lang

@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
+RequestLastAccessInError=Latest database access request error
-RequestLastAccessInError=Request for last database access in error
+ReturnCodeLastAccessInError=Return code for latest database access request error
-ReturnCodeLastAccessInError=Return code for last database access in error
+InformationLastAccessInError=Information for latest database access request error
-InformationLastAccessInError=Information for last database access in error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
+DateStart=Start date
-DateEnd=Date end
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of related items
-NbOfObjectReferers=Number of refering objects
+Referers=Related items
-Referers=Refering objects
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments

htdocs/langs/bn_BD/margins.lang

@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail

htdocs/langs/bn_BD/members.lang

@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
+LastMembersModified=Latest %s modified members
-LastMembersModified=Last %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-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=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
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s

htdocs/langs/bn_BD/oauth.lang

@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials

htdocs/langs/bn_BD/opensurvey.lang

@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s

htdocs/langs/bn_BD/orders.lang

@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
+LastOrders=Latest %s customer orders
-LastOrders=Last %s customer orders
+LastCustomerOrders=Latest %s customer orders
-LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Latest %s supplier orders
-LastSupplierOrders=Last %s supplier orders
+LastModifiedOrders=Latest %s modified orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
+RefCustomerOrder=Ref. order for customer
-RefCustomerOrderShort=Ref. cust. order
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model

htdocs/langs/bn_BD/other.lang

@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
+BirthdayAlertOn=birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in the current version
-FeatureNotYetAvailable=Feature not yet available in this version
+FeaturesSupported=Supported features
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
+WeightUnitton=tonne
-WeightUnitton=tonnes
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title

htdocs/langs/bn_BD/paypal.lang

@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received

htdocs/langs/bn_BD/printing.lang

@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-STATE_IPP_stopped=Stopped
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-STATE_IPP_paused=Paused
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer

htdocs/langs/bn_BD/productbatch.lang

@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number

htdocs/langs/bn_BD/products.lang

@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
+LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecorded=Last products/services on sell recorded
+LastRecordedProducts=Latest %s recorded products
-LastRecordedProductsAndServices=Last %s recorded products/services
+LastRecordedServices=Latest %s recorded services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+

htdocs/langs/bn_BD/projects.lang

@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 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. 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
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
+OpenedProjects=Open projects
-LastProjects=Last %s projects
+OpenedTasks=Open tasks
-AllProjects=All projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ 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
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+ProjectReferers=Related items
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount

htdocs/langs/bn_BD/propal.lang

@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
+LastPropals=Latest %s proposals
-LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Latest %s modified proposals
-LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)

htdocs/langs/bn_BD/receiptprinter.lang

@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0

htdocs/langs/bn_BD/resource.lang

@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources

htdocs/langs/bn_BD/sendings.lang

@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
+LastSendings=Latest %s shipments
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes

htdocs/langs/bn_BD/sms.lang

@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message

htdocs/langs/bn_BD/stocks.lang

@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
+DesiredStock=Desired optimal stock
-DesiredStock=Desired minimum stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch

htdocs/langs/bn_BD/supplier_proposal.lang

@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests

htdocs/langs/bn_BD/suppliers.lang

@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
+BuyingPriceMin=Minimum purchase price
-BuyingPriceMin=Minimum buying price
+BuyingPriceMinShort=Min purchase price
-BuyingPriceMinShort=Min buying price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
-TotalBuyingPriceMin=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation

htdocs/langs/bn_BD/trips.lang

@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 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.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"

htdocs/langs/bn_BD/users.lang

@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
+LastGroupsCreated=Latest %s created groups
-LastGroupsCreated=Last %s created groups
+LastUsersCreated=Latest %s users created
-LastUsersCreated=Last %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified

htdocs/langs/bn_BD/website.lang

@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL

htdocs/langs/bn_BD/withdrawals.lang

@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
+LastWithdrawalReceipts=Latest %s withdrawal receipts
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation

htdocs/langs/bs_BA/accountancy.lang

@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Računovodstvo
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
+## Export
-ExportFormat=Format of Export
+Exports=Exports
-Prefixname=Prefix of export File
+Export=Export
-Separate=Export separator
+Modelcsv=Model of export
-Textframe=Frame of text value
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Headercol=Colname in header of file
+Selectmodelcsv=Select a model of export
-Fieldname=Name of Field
+Modelcsv_normal=Classic export
-Headername=Name in header
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Type=Type of fields
+Modelcsv_COALA=Export towards Sage Coala
-Param=Additionnal parameters
+Modelcsv_bob50=Export towards Sage BOB 50
-EnabledProduct=In Product
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-EnabledTiers=In third party
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-EnabledVat=In VAT
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page

htdocs/langs/bs_BA/admin.lang

@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Verzija
 VersionProgram=Verzija programa
-VersionLastInstall=Verzija početne instalacije
+VersionLastInstall=Initial install version
-VersionLastUpgrade=Verzija zadnje nadogradnje
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Eksperimentalno
 VersionDevelopment=Razvoj
 VersionUnknown=Nepoznato
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Globalne postavke
 GUISetup=Display
 SetupArea=Podrčje za postavke
 FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Postavke sigurnosti
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Dodaj opciju filter za prikazivanje/sakrivanje trećih stranaka koji su trenutno u aktivnosti ili su prestali
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Postavke modula za računovodstvo
 UserSetup=Postavke upravljanja korisnika
-MenuSetup=Postavke upravljanja menijem
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Postavke
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Klijent/browser ofset širina Greenwich-a (sekunde)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
+Box=Widget
-Box=Box
+Boxes=Widgets
-Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for widgets
-MaxNbOfLinesForBoxes=Max number of lines for boxes
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci <b>%s</b>. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Automatsko otkrivanje (browser jezik)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Poslovni moduli pružaju jednostavane unparijed postavljenje postavke za Dolibarr za određeni posao.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Web site providers you can search to find more modules...
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
+BoxesAvailable=Widgets available
-BoxesActivated=Boxes activated
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=Postavke e-mailova
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Postavke modula
 ModulesSetup=Postavke modula
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Last stable version
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
 ExternalModule=Eksterni moduli - Instalirani u direktorij %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
+Module2400Name=Agenda/Events
-Module2400Desc=Events/tasks and agenda management
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Pročitajte komercijalne margine
 Permission59002=Definirajte komercijalne margine
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
+DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
+DictionaryCivility=Personal and professional titles
-DictionaryActions=Type of agenda events
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Postavke snimljene
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Postavke baze podataka
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=Lista svih parametara postavki za Dolibarr
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Svi parametri dostupni u području postavki vam omogućavaju da postavljanje Dolibarr-a prije početka upotrebe.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=2 najvažnija koraka postavki su prva 2 na lijevo meniju za postavke, to znači stranica za postavke kompanije/fondacije  i stranica za postavke modula:
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parametri u meniju <a href="%s">Postavke->Kompanija/fondacija</a> su potrebne, jer se ulazni podaci koriste na Dolibarr displejima i za izmjenu Dolibarr ponašanja (npr. za osobine koje se odnose na vašu zemlju).
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
+InfoDolibarr=About Dolibarr
-InfoBrowser=Infos Browser
+InfoBrowser=About Browser
-InfoOS=Infos OS
+InfoOS=About OS
-InfoWebServer=Infos web server
+InfoWebServer=About Web Server
-InfoDatabase=Infos database
+InfoDatabase=About Database
-InfoPHP=Infos PHP
+InfoPHP=About PHP
-InfoPerf=Informacije o performansama
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=All other security related parameters are defined here.
-MiscellaneousDesc=Define here all other parameters related to security.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Dopunski atributi (treća stranka)
 ExtraFieldsContacts=Dopunski atributi (kontakt/adresa)
 ExtraFieldsMember=Dopunski atributi (član)
 ExtraFieldsMemberType=Dopunske atributa (tip član)
-ExtraFieldsCustomerOrders=Dopunski atributi (nalozi)
 ExtraFieldsCustomerInvoices=Dopunski atributi (fakture)
 ExtraFieldsSupplierOrders=Dopunske atributa (naloga)
 ExtraFieldsSupplierInvoices=Dopunski atributi (fakture)
 ExtraFieldsProject=Dopunski atributi (projekti)
 ExtraFieldsProjectTask=Dopunski atributi (zadaci)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbo
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache je učitan.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
 GetBarCode=Preuzeti barkod
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) 
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno) 
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Modeli za dokumente ugovora
 FreeLegalTextOnContracts=Slobodni tekst na ugovorima
 WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je prazno)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 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 (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
+ApiExporerIs=You can explore the APIs at url
-ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ 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 = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise

htdocs/langs/bs_BA/agenda.lang

@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID događaja
 Actions=Događaji
-ActionsArea=Područje za događaje (akcije i zadaci)
 Agenda=Agenda
 Agendas=Agende
 Calendar=Kalendar
-Calendars=Kalendari
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Dodijeljeno korisniku
-DoneBy=Učinio/la
 Event=Event
 Events=Događaji
 EventsNb=Broj događaja
-MyEvents=Moj događaji
-OtherEvents=Ostali događaji
 ListOfActions=Lista događaja
 Location=Lokacija
+ToUserOfGroup=To any user in group
 EventOnFullDay=Događaj za cijeli dan(e)
-SearchAnAction= Traži događaj/zadatak
 MenuToDoActions=Svi nepotpuni događaji
 MenuDoneActions=Sve završeni događaji
 MenuToDoMyActions=Moji nepotpuni događaji
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Događaje izvijestio/la
 ActionsToDoBy=Događaji dodijeljeni korisniku
 ActionsDoneBy=Događaji završeni od strane korisnika
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Svi moji događaji/zadaci
-AllActions= Svi događaji/zadaci
 ViewCal=Mjesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Sedmični pregled
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
 AutoActions= Automatsko popunjavanje
-AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...)
 AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi.
 ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Trća stranka kreirana
-DateActionPlannedStart= Planirani datum početka
-DateActionPlannedEnd= Planirani datum završetka
-DateActionDoneStart= Pravi datum početka
-DateActionDoneEnd= Pravi datum završetka
 DateActionStart= Datum početka
 DateActionEnd= Datum završetka
 AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> ​​da se ograniči prikaz na akcije dodijeljene korisniku <b>%s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Prikaži rođendane kontakata
+AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Sakrij rođendane kontakata
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zauzet
 ExportDataset_event1=Lista događaja u agendi
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Broj kalendara
 AgendaExtNb=Kalendar broj %s
 ExtSiteUrlAgenda=URL za pristup .ical fajla
 ExtSiteNoLabel=Nema opisa
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event

htdocs/langs/bs_BA/banks.lang

@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Banke
 MenuBankCash=Banka/Novac
-MenuSetupBank=Postavke banke/novca
 BankName=Naziv banke
 FinancialAccount=Račun
-FinancialAccounts=Računi
 BankAccount=Žiro račun
 BankAccounts=Žiro računi
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financijski računa ref
 AccountLabel=Naziv za financijski račun
 CashAccount=Gotovinski račun
 CashAccounts=Gotovinski računi
-MainAccount=Glavni račun
-CurrentAccount=Tekući račun
 CurrentAccounts=Tekući računi
-SavingAccount=Štedni račun
 SavingAccounts=Štedni računi
 ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji
 BankBalance=Stanje
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Trajni nalozi
 StandingOrder=Trajni nalog
-Withdrawals=Podizanja
-Withdrawal=Podizanje
 AccountStatement=Izvod računa
 AccountStatementShort=Izvod
 AccountStatements=Izvodi računa
 LastAccountStatements=Posljednji izvod računa
-Rapprochement=Podmiriti
 IOMonthlyReporting=Mjesečno izvještavanje
 BankAccountDomiciliation=Adresa računa
 BankAccountCountry=Zemlja računa
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Adresa vlasnika računa
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Kreiraj račun
 NewAccount=Novi račun
-NewBankAccount=Novi bankovni račun
 NewFinancialAccount=Novi finansijski račun
 MenuNewFinancialAccount=Novi finansijski račun
-NewCurrentAccount=Novi tekući račun
-NewSavingAccount=Novi štedni račun
-NewCashAccount=Novi novčani račun
 EditFinancialAccount=Uredi račun
-AccountSetup=Postavke financijskog računa
-SearchBankMovement=Pretraga prometa banke
-Debts=Dugovi
 LabelBankCashAccount=Naziv banke ili novca
 AccountType=Tip račun
 BankType0=Štedni račun
 BankType1=Tekući račun ili račun kreditne kartice
 BankType2=Gotovinski račun
-IfBankAccount=If bankovni račun
 AccountsArea=Područje za račune
 AccountCard=Kartica računa
 DeleteAccount=Obriši račun
 ConfirmDeleteAccount=Jeste li sigurni da želite obrisati ovaj račun?
 Account=Račun
-ByCategories=Po kategorijama
-ByRubriques=Po kategorijama
 BankTransactionByCategories=Bankovne transakcije po kategorijama
 BankTransactionForCategory=Bankovne transakcije za kategoriju <b>%s</b>
 RemoveFromRubrique=Uklonite vezu sa kategorijom
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Jeste li sigurni da želite ukloniti vezu između tran
 ListBankTransactions=Lista bankovnih transakcija
 IdTransaction=ID transakcije
 BankTransactions=Bankovne transakcije
-SearchTransaction=Pretraga transakcija
 ListTransactions=Lista transakcija
 ListTransactionsByCategory=Lista transakcija/kategorija
 TransactionsToConciliate=Transakcije za izmirivanje
 Conciliable=Može se izmiriti
 Conciliate=Izmiriti
 Conciliation=Podmirivanje
-ConciliationForAccount=Izmiriti ovaj račun
 IncludeClosedAccount=Uključiti zatvorene račune
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Račun za potraživanja
@@ -102,7 +81,6 @@ ConciliationDisabled=Opcija podmirivanja isključena
 StatusAccountOpened=Open
 StatusAccountClosed=Zatvoreno
 AccountIdShort=Broj
-EditBankRecord=Uredi zapis
 LineRecord=Transakcija
 AddBankRecord=Dodaj transakciju
 AddBankRecordLong=Dodaj transakciju ručno
@@ -110,11 +88,8 @@ ConciliatedBy=Izmireno od strane
 DateConciliating=Datum izmirivanja
 BankLineConciliated=Transakcija izmirena
 CustomerInvoicePayment=Uplata mušterije
-CustomerInvoicePaymentBack=Vraćanje novca kupcu
-SupplierInvoicePayment=Plaćanje dobavljača
 WithdrawalPayment=Povlačenje uplate
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Dnevnik financijskog računa
 BankTransfer=Bankovna transakcija
 BankTransfers=Bankovne transakcije
 TransferDesc=Transfer sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (zaduživanje na izvorni račun i potraživanja u ciljani računu, na isti iznos. Isti naziv i datum će se koristiti za ovu transakciju)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Jeste li sigurni da želite potvrditi priznanicu če
 DeleteCheckReceipt=Obrisati ovu priznanicu čeka?
 ConfirmDeleteCheckReceipt=Jeste li sigurni da želite obrisati ovu priznanicu čeka?
 BankChecks=Bankovni ček
-BankChecksToReceipt=Čekovi čekaju depozit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Prikaži priznanicu depozita čeka
 NumberOfCheques=Broj čeka
 DeleteTransaction=Obrisati transakciju
 ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju?
 ThisWillAlsoDeleteBankRecord=Ovo će također obrisati generisane bankovne transakcije
 BankMovements=Promet
-CashBudget=Novčani proračun
 PlannedTransactions=Planirana transakcije
 Graph=Grafika
 ExportDataset_banque_1=Bankovne transakcije i izvod računa
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transakcija na drugom računu
-TransactionWithOtherAccount=Account transfer
+PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno
 PaymentNumberUpdateFailed=Broj uplate nije ažuriran
-PaymentDateUpdateSucceeded=Datum uplate ažuriran uspješno
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Datum uplate nije ažuriran
 Transactions=Transakcije
 BankTransactionLine=Bankovna transakcija
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
 ToConciliate=Izmiriti?
 ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
-BankDashboard=Sažetak bankovnih računa
 DefaultRIB=Uobičajeni BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned

htdocs/langs/bs_BA/bills.lang

@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
 BillsLate=Zakašnjela plaćanja
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Onemogućeno, ne može se obrisati
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardna faktura
 InvoiceStandardAsk=Standardna faktura
 InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Vezani poslovni prijedlozi
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Za važeći
 DateMaxPayment=Rok plaćanja do
-DateEcheance=Datum isteka roka za plaćanje
 DateInvoice=Datum fakture
+DatePointOfTax=Point of tax
 NoInvoice=Nema fakture
 ClassifyBill=Označi fakturu
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Nepovratno
 SetConditions=Postaviti uslova plaćanja
 SetMode=Postaviti način plaćanja
+SetRevenuStamp=Set revenue stamp
 Billed=Fakturisano
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Odmah
 PaymentConditionRECEP=Odmah
 PaymentConditionShort30D=30 dana
 PaymentCondition30D=30 dana
-PaymentConditionShort30DENDMONTH=30 dana kraj mjeseca
+PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=30 dana kraj mjeseca
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dana
 PaymentCondition60D=60 dana
-PaymentConditionShort60DENDMONTH=60 dana kraj mjeseca
+PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=60 dana kraj mjeseca
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Isporuka
 PaymentConditionPT_DELIVERY=Na isporuci
-PaymentConditionShortPT_ORDER=Na narudžbi
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Na narudžbi
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
 FixAmount=Fiksni iznos
 VarAmount=Varijabilni iznos (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bankovni avans
+PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bankovni avans
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Prijenos banke
 PaymentTypeShortPRE=Prijenos banke
 PaymentTypeLIQ=Gotovina
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Elektronska uplata
 PaymentTypeShortVAD=Elektronska uplata
-PaymentTypeTRA=Traite
+PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Traite
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Podaci o banki
@@ -368,7 +369,7 @@ BankCode=Kod banke
 DeskCode=Kod blagajne
 BankAccountNumber=Kod računa
 BankAccountNumberKey=Ključ
-Residence=Sjedište
+Residence=Direct debit
 IBANNumber=IBAN broj
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Lista neplaćenih faktura
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Carinski pečat
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.

htdocs/langs/bs_BA/bookmarks.lang

@@ -14,6 +14,5 @@ BehaviourOnClick=Ponašanje kada se klikne na link
 CreateBookmark=Kreiraj bookmark
 SetHereATitleForLink=Postavi naslov za bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi ekterni http link ili relativni Dolibarr link
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izaberi da li će se stranica otvorena sa linkom prokazati u trenutnom ili novom prozoru
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Upravljanje bookmark-ima
-ListOfBookmarks=Lista bookmark-a

htdocs/langs/bs_BA/boxes.lang

@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss informacije
-BoxLastProducts=Zadnjih %s proizvoda/usluga
+BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Upozorenje za proizvode u zalihama
+BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda/usluga 
+BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Zadnje fakture dobavljača
+BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Zadnje fakture kupca
+BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Najstarije neplaćene fakture kupca
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Najstarije neplaćene fakture dobavljača
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Zadnji poslovni prijedlozi
+BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Last modified prospects
+BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Zadnji izmijenjeni kupci
+BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Zadnji izmijenjeni dobavljači
+BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Zadnje narudžbe kupca
+BoxLastCustomerOrders=Latest customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
+BoxLastActions=Latest actions
-BoxLastBooks=Zadnje knjige
+BoxLastContracts=Latest contracts
-BoxLastActions=Zadnje akcije
+BoxLastContacts=Latest contacts/addresses
-BoxLastContracts=Zadnji ugovori
+BoxLastMembers=Latest members
-BoxLastContacts=Zadnji kontakti/adrese
+BoxFicheInter=Latest interventions
-BoxLastMembers=Zadnji članovi
-BoxFicheInter=Zadnje intervencije
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
+BoxTitleLastRssInfos=Latest %s news from %s
-BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca
+BoxTitleLastProducts=Latest %s modified products/services
-BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača
-BoxTitleLastBooks=Zadnjih %s zapisanih knjiga
-BoxTitleNbOfCustomers=Broj klijenata
-BoxTitleLastRssInfos=Zanjih %s vijesti od %s
-BoxTitleLastProducts=Zadnjih %s izmijenjenih proizvoda/usluga
 BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama
-BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastSuppliers=Zadnjih %s zapisanih dobavljača
+BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača
+BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastModifiedPropals=Last %s modified proposals
+BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleLastCustomerBills=Zadnjih %s faktura kupca
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxMyLastBookmarks=My latest %s bookmarks
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa
-BoxMyLastBookmarks=Mojih zadnjih %s bookmark-a
 BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
-BoxLastExpiredServices=Zadnjih %s najstarijih ugovora sa aktivni zastarjelim uslugama
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Zadnjih $s akcija za uraditi
+BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Zadnjih %s ugovora
+BoxTitleLastContracts=Latest %s contracts
-BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
+BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Zadnji datum osvježavanja
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Nema definisanih bookmark-a.
 ClickToAdd=Klikni ovdje za dodavanje.
 NoRecordedCustomers=Nema zapisanih kupaca
@@ -73,7 +55,6 @@ NoRecordedOrders=Nema zapisanih narudži kupca
 NoRecordedProposals=Nema zapisanih prijedloga
 NoRecordedInvoices=Nema zapisanih faktura kupca
 NoUnpaidCustomerBills=Nema neplaćenih faktura kupca
-NoRecordedSupplierInvoices=Nema zapisanih faktura dobavljača
 NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača
 NoModifiedSupplierBills=Nema zapisanih faktura dobavljača
 NoRecordedProducts=Nema zapisanih proizvoda/usluga
@@ -82,8 +63,6 @@ NoContractedProducts=Nema ugovorenih proizvoda/usluga
 NoRecordedContracts=Nema zapisanih kontakata
 NoRecordedInterventions=Nema zapisanih intervencija
 BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=Nema zapisanih narudžbi dobavljaču
 BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu
 BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribucija %s za %s
 ForCustomersInvoices=Fakture kupaca
 ForCustomersOrders=Narudžbe kupaca
 ForProposals=Prijedlozi
-LastXMonthRolling=The last %s month rolling
+LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+ChooseBoxToAdd=Add widget to your dashboard...

htdocs/langs/bs_BA/cashdesk.lang

@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Prodajno mjesto
 CashDesk=Prodajno mjesto
-CashDesks=Prodajna mjesta
-CashDeskBank=Bakovni račun
 CashDeskBankCash=Bankovni račun (gotovina)
 CashDeskBankCB=Bankovni račun (kartica)
 CashDeskBankCheque=Bankovni račun (ček)
@@ -12,7 +10,6 @@ CashDeskProducts=Proizvodi
 CashDeskStock=Zalihe
 CashDeskOn=uključen u
 CashDeskThirdParty=Subjekt
-CashdeskDashboard=Pristup prodajnom mjestu
 ShoppingCart=Korpa
 NewSell=Nova prodaja
 BackOffice=Administracija
@@ -22,7 +19,6 @@ SellFinished=Prodaja završena
 PrintTicket=Isprintaj račun
 NoProductFound=Nema pronađenih proizvoda
 ProductFound=proizvod pronađen
-ProductsFound=proizvodi pronađeni
 NoArticle=Nema proizvoda
 Identification=Identifikacija
 Article=Proizvod
@@ -30,8 +26,6 @@ Difference=Razlika
 TotalTicket=Ukupno račun
 NoVAT=Nema PDV-a na ovu prodaju
 Change=Primljeni višak
-CalTip=Klikni da vidiš kalendar
-CashDeskSetupStock=Tražite da smanjite zalihu na kreaciji fakture, ali skladište za ovo nije definisano. <br> Promijenite postavke modula, ili izaberite skladište.
 BankToPay=Dozvola za kupovinu na kredit
 ShowCompany=Prikaži kompaniju
 ShowStock=Prikaži skladište

htdocs/langs/bs_BA/categories.lang

@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=U
 AddIn=Dodaj u
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Podkategorije
-CatStatistics=Statistika
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Potvrdi polja
 NoSubCat=Nema podkategorije
 SubCatOf=Podkategorija
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
+ImpossibleAddCat=Impossible to add the tag/category %s
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Zaboravili ste prijaviti polja
-ErrCatAlreadyExists=Ime se već koristi
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Ništa
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
-ReturnInProduct=Nazad na karticu proizvoda/usluge
-ReturnInSupplier=Nazad na karticu dobavljača
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=Sadržaj će biti vidljiv svima
 ContentsVisibleByAllShort=Sadržaj vidljiv svima
 ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod.
 ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača.
 ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca.
 ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana.
 ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta.
-AssignedToCustomer=Dodijeljeno nekom kupcu
+ThisCategoryHasNoAccount=This category does not contain any account.
-AssignedToTheCustomer=Dodijeljeno ovom kupcu
-InternalCategory=Interna kategorija
-CategoryContents=Tag/category contents
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically

htdocs/langs/bs_BA/commercial.lang

@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Trgovački
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
+ActionOnCompany=Related company
-ActionOnCompany=Task about company
+ActionOnContact=Related contact
-ActionOnContact=Task about contact
-TaskRDV=Meetings
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
+LastDoneTasks=Latest %s completed tasks
-LastRecordedTasks=Last recorded tasks
+LastActionsToDo=Oldest %s not completed actions
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit

htdocs/langs/bs_BA/companies.lang

@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
-ErrorPrefixAlreadyExists=Prefiks %s već postoji. Izaberite neko drugo.
 ErrorSetACountryFirst=Odberite prvo zemlju
 SelectThirdParty=Odaberite subjekt
-DeleteThirdParty=Obrisati subjekta
 ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ove kompanije i podatke vezane za istu?
 DeleteContact=Obrisati kontakt/uslugu
 ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane za isti?
 MenuNewThirdParty=Novi subjekt
-MenuNewCompany=Nova kompanija
 MenuNewCustomer=Novi kupac
 MenuNewProspect=Novi mogući klijent
 MenuNewSupplier=Novi dobavljač
 MenuNewPrivateIndividual=Novo fizičko lice
-MenuSocGroup=Grupe
 NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
 NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
-NewSocGroup=Nova grupa kompanije
-NewPrivateIndividual=Novo fizičko lice (mogući klijent, kupac, dobavljač)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Područje za moguće kupce
-SocGroup=Grupa kompanija
 IdThirdParty=ID subjekta
 IdCompany=ID kompanije
 IdContact=ID kontakta
 Contacts=Kontakti/Adrese
 ThirdPartyContacts=Kontakti subjekta
 ThirdPartyContact=Kontakt/Adresa subjekta
-StatusContactValidated=Status kontakta/adrese
 Company=Kompanija
 CompanyName=Ime kompanije
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
 ThirdPartyName=Ime subjekta
 ThirdParty=Subjekt
 ThirdParties=Subjekti
-ThirdPartyAll=Subjekti (svi)
 ThirdPartyProspects=Mogući klijenti
 ThirdPartyProspectsStats=Mogući klijenti
 ThirdPartyCustomers=Kupci
@@ -49,9 +40,7 @@ Company/Fundation=Kompanija/Fondacija
 Individual=Fizičko lice
 ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama
 ParentCompany=Matična kompanija
-Subsidiary=Podružnica
 Subsidiaries=Podružnice
-NoSubsidiary=Nema podružnica
 ReportByCustomers=Izvještaj po kupcima
 ReportByQuarter=Izvještaj po stopama
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Prezime
 Firstname=Ime
 PostOrFunction=Položaj/Funkcija
 UserTitle=Titula
-Surname=Prezime/pseudonim
 Address=Adresa
 State=Država/Provincija
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Defaultni jezik
 VATIsUsed=Oporeziva osoba
 VATIsNotUsed=Neoporeziva osoba
 CopyAddressFromSoc=Popuni adresu sa adresom subjekta
-NoEmailDefined=Nema definisanog emaila
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Nevažeća šifra kupca
 WrongSupplierCode=Nevažeća šifra dobavljača
 CustomerCodeModel=Model šifre kupca
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=PDV broj
 VATIntraShort=PDV broj
-VATIntraVeryShort=PDV
 VATIntraSyntaxIsValid=Sintaksa je nevažeća
 VATIntraValueIsValid=Vrijednost je važeća
 ProspectCustomer=Mogući klijent / Kupac
 Prospect=Mogući klijent
 CustomerCard=Kartica kupca
 Customer=Kupac
-CustomerDiscount=Popust kupca
 CustomerRelativeDiscount=Relativni popust kupca
-CustomerAbsoluteDiscount=Fiksni popust kupca
 CustomerRelativeDiscountShort=Relativni popust
 CustomerAbsoluteDiscountShort=Fiksni popust
 CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
 CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
 CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
-DefaultDiscount=Defaultni popust
-AvailableGlobalDiscounts=Fiksni popust dostupan
 DiscountNone=Ništa
 Supplier=Dobavljač
-CompanyList=Lista kompanije
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Uredi kontakt
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakti/Adrese
 NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
 NoContactDefined=Nijedan kontakt definiran
 DefaultContact=Defaultni kontakt/adresa
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Obrisati kompaniju
 PersonalInformations=Osobni podaci
@@ -294,23 +272,16 @@ CustomerCode=Šifra kupca
 SupplierCode=Šifra dobavljača
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Račun kupca
-SupplierAccount=Račun dobavljača
 CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
 SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
 RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
 RequiredIfSupplier=Potrebno ako je subjekt dobavljač
 ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
 ThisIsModuleRules=Ovo us pravila za ovaj modul
-LastProspect=Zadnji
 ProspectToContact=Mogući klijent za kontaktirati
 CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
 ListOfContacts=Lista kontakta/adresa
 ListOfContactsAddresses=Lista kontakta/adresa
-ListOfProspectsContacts=Lista kontakata mogućeg klijenta
-ListOfCustomersContacts=Lista kontakata kupca
-ListOfSuppliersContacts=Lista kontakata dobavljača
-ListOfCompanies=Lista kompanija
 ListOfThirdParties=Lista subjekata
 ShowCompany=Show thirdparty
 ShowContact=Prikaži kontakt
@@ -322,19 +293,15 @@ ContactForProposals=Kontakt prijedloga
 ContactForContracts=Kontakt ugovora
 ContactForInvoices=Kontakt fakture
 NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
 NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
 NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
 NewContact=Novi kontakt
 NewContactAddress=Novi kontakt/adresa
-LastContacts=Zadnji kontakti
 MyContacts=Moji kontakti
-Phones=Telefoni
 Capital=Kapital
 CapitalOf=Kapital od %s
 EditCompany=Uredi kompaniju
-EditDeliveryAddress=Uredi adresu za dostavu
 ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
 VATIntraCheck=Provjeri
 VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
 NorProspectNorCustomer=Niti mogući klijent, niti kupac
-JuridicalStatus=Pravni status
+JuridicalStatus=Legal form
 Staff=Osoblje
 ProspectLevelShort=Potencijal
 ProspectLevel=Potencijal mogućeg klijenta
@@ -370,21 +337,16 @@ TE_PRIVATE=Fizičko lice
 TE_OTHER=Ostalo
 StatusProspect-1=Ne kontaktirati
 StatusProspect0=Nikada kontaktirano
-StatusProspect1=Kontaktirati
+StatusProspect1=To be contacted
 StatusProspect2=Kontaktiranje u toku
 StatusProspect3=Kontaktirano
 ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
 ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
-ChangeToContact=Promjeni status na 'Kontaktirati'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
 ChangeContactDone=Promjeni status na 'Kontaktirano'
 ProspectsByStatus=Mogući klijenti po statusu
-BillingContact=Kontakt za naplatu
-NbOfAttachedFiles=Broj vezanih fajlova
-AttachANewFile=Prikači novi fajl
-NoRIB=No BAN defined
 NoParentCompany=Bez
-ExportImport=Uvoz-Izvoz
 ExportCardToFormat=Izvod podataka u formatu
 ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
 ImportDataset_company_3=Detalji banke
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Visina cijene
-DeliveriesAddress=Adrese za dostavu
 DeliveryAddress=Adresa za dostavu
-DeliveryAddressLabel=Oznaka za adresu za dostavu
+AddAddress=Add address
-DeleteDeliveryAddress=Obrisani adresu za dostavu
-ConfirmDeleteDeliveryAddress=Jeste li sigurni da želite obrisati ovu adresu za dostavu?
-NewDeliveryAddress=Nova adresa za dostavu
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=Nema definisane alternativne adrese za dostavu
 SupplierCategory=Kategorija dobavljača
-JuridicalStatus200=Nezavisno
+JuridicalStatus200=Independent
 DeleteFile=Obriši fajl
 ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
-AllocateCommercial=Dodijeljeno predstavniku prodaje
+AllocateCommercial=Assigned to sales representative
-SelectCountry=Odaberi državu
-SelectCompany=Odaberi subjekta
 Organization=Organizacija
-AutomaticallyGenerated=Automatski generisano
 FiscalYearInformation=Informacije o fiskalnoj godini
 FiscalMonthStart=Početni mjesec fiskalne godine
-YouMustCreateContactFirst=Morate prvo kreirati emailove kontakata za subjekte da bi mogli dodati email notifikacije
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Lista dobavljača
 ListProspectsShort=Lista mogućih klijenata
 ListCustomersShort=Lista kupaca
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Ukupno unikatnih subjekata
 InActivity=Otvori
 ActivityCeased=Zatvoreno
-ActivityStateFilter=Status aktivnosti
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Trenutni neplaćeni račun
 OutstandingBill=Max. za neplaćeni račun
-OutstandingBillReached=Dostugnut je max. za neplaćeni račun
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
 LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sales representative
-SaleRepresentativeLastname=Lastname of sale representative

htdocs/langs/bs_BA/compta.lang

@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Računovodstvo
-AccountancyCard=Kartica računovodstva
-Treasury=Blagajna
 MenuFinancial=Finansijski
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Postavke
 RemainingAmountPayment=Iznos preostale uplate :
-AmountToBeCharged=Ukupan iznos za plaćanje:
-AccountsGeneral=Računi
 Account=Račun
-Accounts=Računi
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 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/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found

htdocs/langs/bs_BA/contracts.lang

@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Područje za ugovore
 ListOfContracts=Lista ugovora
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Svi ugovori
 ContractCard=Kartica ugovora
-ContractStatus=Status ugovora
 ContractStatusNotRunning=Neaktivan
-ContractStatusRunning=Aktivan
 ContractStatusDraft=Uzorak
 ContractStatusValidated=Potvrđen
 ContractStatusClosed=Zatvoren
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Nije istekao
 ServiceStatusLate=Aktivan, istekao
 ServiceStatusLateShort=Istekao
 ServiceStatusClosed=Zatvoren
-ServicesLegend=Legenda usluga
 Contracts=Ugovori
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Završene usluge
 NewContract=Novi ugovor
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Traži kontakt
 DeleteAContract=Obrisati ugovor
 CloseAContract=Zatvori ugovor
 ConfirmDeleteAContract=Jeste li sigurni da želite obrisati ovaj ugovor i sve njegove usluge?
@@ -46,22 +41,16 @@ ConfirmActivateService=Jeste li sigurni da želite aktivirati ovu uslugu sa datu
 RefContract=Referenca ugovora
 DateContract=Datum ugovora
 DateServiceActivate=Datum aktivacije usluge
-DateServiceUnactivate=Datum deaktivacije usluge
-DateServiceStart=Datum početka usluge
-DateServiceEnd=Datum završetka usluge
 ShowContract=Prikaži ugovor
 ListOfServices=Lista usluga
 ListOfInactiveServices=Lista neaktivnih usluga
 ListOfExpiredServices=Lista isteklih aktivnih usluga
 ListOfClosedServices=Lista završenih usluga
-ListOfRunningContractsLines=Lista stavki aktivnih ugovora
 ListOfRunningServices=Lista aktivnih usluga
 NotActivatedServices=Nekativne usluge (među potvrđenim ugovorima)
 BoardNotActivatedServices=Usluge za aktiviranje među potvrđenim ugovorima
-LastContracts=Last %s contracts
+LastContracts=Latest %s contracts
-LastActivatedServices=Zadnjih $s aktiviranih usluga
+LastModifiedServices=Latest %s modified services
-LastModifiedServices=Zadnjih %s izmijenjenih usluga
-EditServiceLine=Izmijeni stavku usluge
 ContractStartDate=Datum početka
 ContractEndDate=Datum završetka
 DateStartPlanned=Planirani datum početka
@@ -72,10 +61,7 @@ DateStartReal=Pravi datum početka
 DateStartRealShort=Pravi datum početka
 DateEndReal=Pravi datum završetka
 DateEndRealShort=Pravi datum završetka
-NbOfServices=Broj usluga
 CloseService=Zatvori uslugu
-ServicesNomberShort=%s usluga(e)
-RunningServices=Aktivne usluge
 BoardRunningServices=Aktivne istekle usluge
 ServiceStatus=Status usluge
 DraftContracts=Nacrti ugovora
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Izabrao sam novi ugovor i potvrđujem da želim pre
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Obnovi stavku ugovora (broj %s)
 ExpiredSince=Datum isticanja
-RelatedContracts=Povezani ugovori
 NoExpiredServices=Nema istekle aktivne usluge
 ListOfServicesToExpireWithDuration=Lista usluga pred isticanje za %s dana
 ListOfServicesToExpireWithDurationNeg=Lista isteklih usluga više od %s dana
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ug
 TypeContact_contrat_external_BILLING=Kontakt kupca za naplatu
 TypeContact_contrat_external_CUSTOMER=Kontakt kupca za kontrolu ugovora
 TypeContact_contrat_external_SALESREPSIGN=Kontakt kupca za potpisivanje ugovora
-Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON nije definisana

htdocs/langs/bs_BA/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = O programu
-CronAbout = O Cron-u
-CronAboutPage = Stranica o Cron-u
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Lista onemogućenih poslova
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Zadnje pokretanje
 CronLastOutput=Izvještaj o zadnjem pokretanju
 CronLastResult=Šifra rezultat zadnjeg pokretanja
-CronListOfCronJobs=Lista redovnih poslova
 CronCommand=Komanda
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Ništa
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Sljedeće izvršenje
-CronDtLastLaunch=Start date of last execution
+CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of last execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Metoda
 CronModule=Modul
-CronAction=Akcija
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=Nema registrovanih poslova
 CronPriority=Prioritet
 CronLabel=Opis
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Dodaj posao
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instanca/Objekat za kreirati
 CronArgs=PArametri
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Komentar
 CronFieldMandatory=Polja %s su obavezna
 CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
@@ -81,14 +67,12 @@ CronCommandHelp=Sistemska komanda za izvršenje
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Inromacije
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell komanda
-CronMenu=Cron
 CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump

htdocs/langs/bs_BA/deliveries.lang

@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Dostava
-Deliveries=Dostave
+DeliveryRef=Ref Delivery
 DeliveryCard=Kartica dostave
 DeliveryOrder=Narudžba dostave
-DeliveryOrders=Narudžbe dostave
 DeliveryDate=Datum dostave
-DeliveryDateShort=Datum dostave
 CreateDeliveryOrder=Generiši narudžbu dostave
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Kol. dostavljena
 SetDeliveryDate=Postavi datum otpremanja
 ValidateDeliveryReceipt=Potvrdi dostavnicu
 ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite potvrditi ovu dostavnicu?
@@ -30,3 +27,4 @@ Recipient=Primalac
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt

htdocs/langs/bs_BA/dict.lang

@@ -138,7 +138,7 @@ CountryLS=Lesoto
 CountryLR=Liberija
 CountryLY=Libijski
 CountryLI=Lihtenštajn
-CountryLT=Litva
+CountryLT=Lithuania
 CountryLU=Luksemburg
 CountryMO=Makao
 CountryMK=Makedonije, bivše Jugoslavija od
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA Franak BCEAO
 CurrencyXPF=CFP franci
 CurrencySingXPF=CFP franak
 CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=hiljaditi
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet

htdocs/langs/bs_BA/donations.lang

@@ -3,19 +3,12 @@ Donation=Donacija
 Donations=Donacije
 DonationRef=Donacija ref.
 Donor=Donator
-Donors=Donatori
 AddDonation=Create a donation
 NewDonation=Nova donacija
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Prikaži donaciju
-DonationPromise=Obećanje za poklon
-PromisesNotValid=Nepotvrđena obećanja
-PromisesValid=Potvrđena obećanja
-DonationsPaid=Uplaćene donacije
-DonationsReceived=Primljene donacije
 PublicDonation=Javne donacije
-DonationsNumber=Broj donacije
 DonationsArea=Područje za donacije
 DonationStatusPromiseNotValidated=Nacrt obećanja
 DonationStatusPromiseValidated=Potvrđena obećanja
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Potvrdi obećanje
 DonationReceipt=Priznanica za donaciju
-BuildDonationReceipt=Napravi priznanicu
 DonationsModels=Modeli dokumenata za priznanicu donacije
-LastModifiedDonations=Zadnje %s izmijenjene donacije
+LastModifiedDonations=Latest %s modified donations
-SearchADonation=Traži donaciju
 DonationRecipient=Primalac donacije
-ThankYou=Hvala Vam
 IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer

htdocs/langs/bs_BA/ecm.lang

@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Moji dokumenti
-DocsGenerated=Generisani doumenti
-DocsElements=Elementi dokumenata
-DocsThirdParties=Dokumenti subjekata
-DocsContracts=Dokumenti ugovora
-DocsProposals=Dokumenti prijedloga
-DocsOrders=Dokumenti narudžbi
-DocsInvoices=Dokumenti faktura
 ECMNbOfDocs=Broj dokumenata u direktoriju
-ECMNbOfDocsSmall=Br. dok.
 ECMSection=Direktorij
 ECMSectionManual=Ručni direktorij
 ECMSectionAuto=Automatski direktorij
@@ -18,7 +9,6 @@ ECMSections=Direktoriji
 ECMRoot=Root
 ECMNewSection=Novi direktorij
 ECMAddSection=Dodaj direktorij
-ECMNewDocument=Novi dokument
 ECMCreationDate=Datum kreacije
 ECMNbOfFilesInDir=Broj fajlova u direktoriju
 ECMNbOfSubDir=Broj poddirektorija
@@ -28,11 +18,9 @@ ECMArea=Područje za EDM
 ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u.
 ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
 ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
-ECMDocumentsSection=Dokument u direktoriju
 ECMSearchByKeywords=Traži po ključnim riječima
 ECMSearchByEntity=Traži po objektu
 ECMSectionOfDocuments=Direktoriji dokumenata
-ECMTypeManual=Ručno
 ECMTypeAuto=Automatski
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenti vezani sza subjekte

htdocs/langs/bs_BA/errors.lang

@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-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 (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 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.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.

htdocs/langs/bs_BA/exports.lang

@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/bs_BA/help.lang

@@ -4,7 +4,6 @@ EMailSupport=Email podrška
 RemoteControlSupport=Online uživo / daljinska podrška
 OtherSupport=Druge podrške
 ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse:
-ClickHere=Klikni ovdje
 HelpCenter=Centar za pomoć
 DolibarrHelpCenter=Dolibarr pomoć u centri za podršku
 ToGoBackToDolibarr=U suprotnom, klikni <a href="%s">ovdje za korištenje Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato
 BackToHelpCenter=U suprotnom, kliknite ovdje <a href="%s">da idete nazad na centralnu početnu stranicu</a>.
 LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani)
 PossibleLanguages=Podržani jezici
-MakeADonation=Pomozite Dolibarr projektu, donirajte
 SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji
 SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik: <br><b><a href="%s" target="_blank">%s</a></b>

htdocs/langs/bs_BA/holiday.lang

@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Mjesečni izvještaj
 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.
 AddCP=Make a leave request
 DateDebCP=Datum početka
 DateFinCP=Datum završetka
@@ -23,31 +21,26 @@ DescCP=Opis
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Datum završetka mora biti poslije datuma početka.
 ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja: 
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Vrati se na prethodnu stranicu
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Workflow informacija
 RequestByCP=Zahtjev poslao
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Izmjena
 DeleteCP=Obrisati
-ActionValidCP=Potvrdi
 ActionRefuseCP=Odbij
 ActionCancelCP=Poništi
 StatutCP=Status
-SendToValidationCP=Posalji na potvrđivanje
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=Morate odabrati datum početka.
 NoDateFin=Morate odabrati datum završetka.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=Za korisnika
 PrevSoldeCP=Prethodno stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Naziv
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mjesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
+LastUpdateCP=Latest automatic update of leaves allocation
-DescOptionCP=Opis opcije
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-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>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Potvrdi
-UpdateEventCP=Ažuriraj događaje
-CreateEventCP=Kreiraj
-NameEventCP=Naziv događaja
-OkCreateEventCP=Dodavanje događaja uspješno.
-ErrorCreateEventCP=Greška pri kreiranju događaja.
-UpdateEventOkCP=Ažuriranje događaja uspješno.
-ErrorUpdateEventCP=Greška pri ažuriranju događaja.
-DeleteEventCP=Obriši događaj
-DeleteEventOkCP=Događaj je obrisan.
-ErrorDeleteEventCP=Greška pri brisanju događaja.
-TitleDeleteEventCP=Obrisati izuzetno odsustvo
-TitleCreateEventCP=Kreiraj izuzetno odsustvo
-TitleUpdateEventCP=Izmijeni ili obriši izuzetno odsustvo
-DeleteEventOptionCP=Obriši
-UpdateEventOptionCP=Ažuriraj
 ErrorMailNotSend=Desila se greška prilikom slanja emaila:
-NoCPforMonth=Nema odsustva za ovaj mjesec.
-nbJours=Broj dana
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ 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.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bs_BA/hrm.lang

@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card

htdocs/langs/bs_BA/incoterm.lang

@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)

htdocs/langs/bs_BA/install.lang

@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.

htdocs/langs/bs_BA/interventions.lang

@@ -5,12 +5,10 @@ InterventionCard=Kartica intervencija
 NewIntervention=Nova intervencija
 AddIntervention=Create intervention
 ListOfInterventions=Lista intervencija
-EditIntervention=Izimijeni intervenciju
 ActionsOnFicheInter=Akcije na intervencijama
-LastInterventions=Zadnjih %s intervencija
+LastInterventions=Latest %s interventions
 AllInterventions=Sve intervencije
 CreateDraftIntervention=Kreiraj nacrt
-CustomerDoesNotHavePrefix=Kupac nema prefiks
 InterventionContact=Kontakt za intervenciju
 DeleteIntervention=Obriši intervenciju
 ValidateIntervention=Potvrdi intervenciju
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Fakturisano
-RelatedInterventions=Povezane intervencije
 ShowIntervention=Prikaži intervenciju
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
-TypeContact_fichinter_internal_INTERVENING=Serviser
-TypeContact_fichinter_external_BILLING=Kontakt kupca za fakturianje
 TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu
 # Modele numérotation
-ArcticNumRefModelDesc1=Opšti model broja
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-ArcticNumRefModelError=Neuspjelo aktiviranje
-PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
-PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
-PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards

htdocs/langs/bs_BA/ldap.lang

@@ -2,28 +2,22 @@
 DomainPassword=Šifra za domenu
 YouMustChangePassNextLogon=Šifra za korisnika <b>%s</b> na domeni <b>%s</b> mora biti promijenjena.
 UserMustChangePassNextLogon=Korisnik mora promijeniti šifru na domeni %s
-LdapUacf_NORMAL_ACCOUNT=Korisnički račun
+LDAPInformationsForThisContact=Information in LDAP database for this contact
-LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikada ne ističe
+LDAPInformationsForThisUser=Information in LDAP database for this user
-LdapUacf_ACCOUNTDISABLE=Račun je onemogućen na domeni %s
+LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPAttributes=LDAP attributes
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPCard=LDAP card
-# LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPRecordNotFound=Record not found in LDAP database
-# LDAPAttribute=LDAP attribute
+LDAPUsers=Users in LDAP database
-# LDAPAttributes=LDAP attributes
+LDAPFieldStatus=Status
-# LDAPCard=LDAP card
+LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPRecordNotFound=Record not found in LDAP database
+LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPUsers=Users in LDAP database
+LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPGroups=Groups in LDAP database
+LDAPFieldLastSubscriptionAmount=Last subscription amount
-# LDAPFieldStatus=Status
+UserSynchronized=User synchronized
-# LDAPFieldFirstSubscriptionDate=First subscription date
+GroupSynchronized=Group synchronized
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
+MemberSynchronized=Member synchronized
-# LDAPFieldLastSubscriptionDate=Last subscription date
+ContactSynchronized=Contact synchronized
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.

htdocs/langs/bs_BA/loan.lang

@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default

htdocs/langs/bs_BA/mailmanspip.lang

@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
+MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
+TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
-# SynchroMailManEnabled=A Mailman update will be performed
+SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
+SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
+SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
+DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
+AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
+AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
+DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database

htdocs/langs/bs_BA/mails.lang

@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-pošta
 EMailing=E-pošta
-Mailings=E-pošte
 EMailings=E-pošte
 AllEMailings=Sva e-pošta
 MailCard=Kartica e-pošte
-MailTargets=Mete
 MailRecipients=Primaoci
 MailRecipient=Primalac
 MailTitle=Opis
@@ -27,16 +25,11 @@ ResetMailing=Ponovo pošalji e-poštu
 DeleteMailing=Obriši e-poštu
 DeleteAMailing=Brisanje e-pošte
 PreviewMailing=Pregledati e-poštu
-PrepareMailing=Pripremiti e-poštu
 CreateMailing=Kreirati e-poštu
-MailingDesc=Ova stranica omogućava slanje e-pošte grupi ljudi
-MailingResult=Rezultati slanja e-pošte
 TestMailing=Testirati slanje
 ValidMailing=Potvrdi e-poštu
-ApproveMailing=Odobri e-poštu
 MailingStatusDraft=Nacrt
 MailingStatusValidated=Potvrđeno
-MailingStatusApproved=Odobreno
 MailingStatusSent=Poslano
 MailingStatusSentPartialy=Poslano djelimično
 MailingStatusSentCompletely=Poslano poptuno
@@ -45,7 +38,6 @@ MailingStatusNotSent=Nije poslano
 MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s)
 MailingSuccessfullyValidated=E-pošta uspješno potvrđena
 MailUnsubcribe=Ispisati se
-Unsuscribe=Ispisati se
 MailingStatusNotContact=Nemoj kontaktirati više
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca.
 ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu?
 ConfirmResetMailing=Upozorenje, ponovnom inicijalizacijom e-pošte <b>%s</b>, omogućavate ponovno masovno slanje e-pošte. Jeste li sigurni da je ovo ono što želite?
 ConfirmDeleteMailing=Jeste li sigurni da želite obrisati ovu e-poštu?
-NbOfRecipients=Broj primaoca
 NbOfUniqueEMails=Broj jedinstvenih e-pošta
 NbOfEMails=Broj e-pošta
 TotalNbOfDistinctRecipients=Broj posebnih primaoca
 NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci')
-AddRecipients=Dodao primaoce
 RemoveRecipient=Ukloni primaoca
 CommonSubstitutions=Zajedničke zamjene
 YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , pogledajte htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Kloniraj  e-poštu
 ConfirmCloneEMailing=Jeste li sigurni da želite da klonirati ovu e-poštu?
 CloneContent=Kloniraj poruku
 CloneReceivers=Kloniraj primaoce
-DateLastSend=Datum zadnjeg slanja
+DateLastSend=Date of latest sending
 DateSending=Datum slanja
 SentTo=Poslano na <b>%s</b>
 MailingStatusRead=Pročitaj
-CheckRead=Pročitaj potvrdu
 YourMailUnsubcribeOK=E-pošta <b>%s</b> je uspješno ispisana sa liste e-pošte
-MailtoEMail=Hyper link na e-poštu
-ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-pošta poslana %s primaocima
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)
-MailingModuleDescDolibarrUsers=Dolibarr korisnici
-MailingModuleDescFundationMembers=Članovi fondacije sa e-poštom
-MailingModuleDescEmailsFromFile=E-pošta iz tekst fajlova (email:lastname;firstname;other)
-MailingModuleDescEmailsFromUser=E-pošta iz korisničkog unosa (email:lastname;firstname;other)
-MailingModuleDescContactsCategories=Subjekt (po kategoriji)
-MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim stavkama ugovora
-MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekata)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
-MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
 LineInFile=Linija %s u fajlu
 RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
 MailSelectedRecipients=Odabrani primaoci
@@ -116,7 +87,6 @@ MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
 SearchAMailing=Traži e-poštu
 SendMailing=Pošalji e-poštu
 SendMail=Pošalji e-mail
-SentBy=Poslano od
 MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima:
 MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo
 ConfirmSendingEmailing=Ako ne možete ili preferirate slanje preko www pretraživača, molim potvrdite da ste sigurni da želite poslati e-poštu sa vašeg pretraživača?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found

htdocs/langs/bs_BA/main.lang

@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
+RequestLastAccessInError=Latest database access request error
-RequestLastAccessInError=Request for last database access in error
+ReturnCodeLastAccessInError=Return code for latest database access request error
-ReturnCodeLastAccessInError=Return code for last database access in error
+InformationLastAccessInError=Information for latest database access request error
-InformationLastAccessInError=Information for last database access in error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
+DateStart=Start date
-DateEnd=Date end
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Poslovni prijedlozi
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of related items
-NbOfObjectReferers=Number of refering objects
+Referers=Related items
-Referers=Refering objects
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments

htdocs/langs/bs_BA/margins.lang

@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail

htdocs/langs/bs_BA/members.lang

@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
+LastMembersModified=Latest %s modified members
-LastMembersModified=Last %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-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=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
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s

htdocs/langs/bs_BA/oauth.lang

@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials

htdocs/langs/bs_BA/opensurvey.lang

@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
+Survey=Poll
-# Surveys=Polls
+Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
+NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
+OpenSurveyArea=Polls area
-# OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
-# AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
-# AddComment=Add comment
+CreatePoll=Create poll
-# CreatePoll=Create poll
+PollTitle=Poll title
-# PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
-# ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
-# TypeDate=Type date
+TypeClassic=Type standard
-# TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
-# RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
-# CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
-# RemoveAllHours=Remove all hours
+SelectedDays=Selected days
-# SelectedDays=Selected days
+TheBestChoice=The best choice currently is
-# TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
-# TheBestChoices=The best choices currently are
+with=with
-# with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
-# CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
-# RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
-# CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
-# CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
-# CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
-# YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
-# PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
-# AddNewColumn=Add new column
+TitleChoice=Choice label
-# TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
-# ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
-# ExpireDate=Limit date
+NbOfSurveys=Number of polls
-# NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
-# NbOfVoters=Nb of voters
+SurveyResults=Results
-# SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
-# 5MoreChoices=5 more choices
+Against=Against
-# Abstention=Abstention
+YouAreInivitedToVote=You are invited to vote for this poll
-# Against=Against
+VoteNameAlreadyExists=This name was already used for this poll
-# YouAreInivitedToVote=You are invited to vote for this poll
+AddADate=Add a date
-# VoteNameAlreadyExists=This name was already used for this poll
+AddStartHour=Add start hour
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+AddEndHour=Add end hour
-# OpenSurveyNothingToSetup=There is no specific setup to do.
+votes=vote(s)
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+NoCommentYet=No comments have been posted for this poll yet
-# AddADate=Add a date
+CanComment=Voters can comment in the poll
-# AddStartHour=Add start hour
+CanSeeOthersVote=Voters can see other people's vote
-# AddEndHour=Add end hour
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# votes=vote(s)
+BackToCurrentMonth=Back to current month
-# NoCommentYet=No comments have been posted for this poll yet
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# CanEditVotes=Can change vote of others
+ErrorOpenSurveyOneChoice=Enter at least one choice
-# CanComment=Voters can comment in the poll
+ErrorInsertingComment=There was an error while inserting your comment
-# CanSeeOthersVote=Voters can see other people's vote
+MoreChoices=Enter more choices for the voters
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-# BackToCurrentMonth=Back to current month
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s

htdocs/langs/bs_BA/orders.lang

@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
+LastOrders=Latest %s customer orders
-LastOrders=Last %s customer orders
+LastCustomerOrders=Latest %s customer orders
-LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Latest %s supplier orders
-LastSupplierOrders=Last %s supplier orders
+LastModifiedOrders=Latest %s modified orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
+RefCustomerOrder=Ref. order for customer
-RefCustomerOrderShort=Ref. cust. order
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model

htdocs/langs/bs_BA/other.lang

@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
+BirthdayAlertOn=birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in the current version
-FeatureNotYetAvailable=Feature not yet available in this version
+FeaturesSupported=Supported features
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
+WeightUnitton=tonne
-WeightUnitton=tonnes
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title

htdocs/langs/bs_BA/paypal.lang

@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received

htdocs/langs/bs_BA/printing.lang

@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-STATE_IPP_stopped=Stopped
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-STATE_IPP_paused=Paused
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer

htdocs/langs/bs_BA/productbatch.lang

@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number

htdocs/langs/bs_BA/products.lang

@@ -14,8 +14,6 @@ Create=Kreiraj
 Reference=Referenca
 NewProduct=Novi proizvod
 NewService=Nova usluga
-ProductCode=Šifra proizvoda
-ServiceCode=Šifra usluge
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Šifra računovodstva (prodaja)
 ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi i usluge
 ProductsOrServices=Proizvodi ili usluge
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Statistika proizvoda i usluga
-ProductsStatistics=Statistika proizvoda
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Interna referenca
+LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecorded=Last products/services on sell recorded
+LastRecordedProducts=Latest %s recorded products
-LastRecordedProductsAndServices=Last %s recorded products/services
+LastRecordedServices=Latest %s recorded services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+

htdocs/langs/bs_BA/projects.lang

@@ -8,7 +8,7 @@ Projects=Projekti
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Zajednički projekti
-PrivateProject=Kontakti za projekte
+PrivateProject=Project contacts
 MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip).
 ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete
 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. 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=Novi projekat
 AddProject=Create project
 DeleteAProject=Obisati projekat
 DeleteATask=Obrisati zadatak
 ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekt?
 ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak?
-OfficerProject=Službenik projekta
+OpenedProjects=Open projects
-LastProjects=Zadnjih %s projekata
+OpenedTasks=Open tasks
-AllProjects=Svi projekti
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekat
 NoProject=Nema definisanog ili vlastitog projekta
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Broj projekata
 TimeSpent=Vrijeme provedeno
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nova provedeno vrijeme
 MyTimeSpent=Moje provedeno vrijeme
-MyTasks=Moji zadaci
 Tasks=Zadaci
 Task=Zadatak
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=Novi zadatak
 AddTask=Create task
-AddDuration=Dodaj trajanje
 Activity=Aktivnost
 Activities=Zadaci/aktivnosti
-MyActivity=Moja aktivnost
 MyActivities=Moji zadaci/aktivnosti
 MyProjects=Moji projekti
 MyProjectsArea=My projects Area
 DurationEffective=Efektivno trajanje
-Progress=Napredak
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Vrijeme
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
 ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
 ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom
-ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura kupca u vezi s projektom
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projektom
 ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom
 ListContractAssociatedProject=Lista ugovora u vezi s projektom
@@ -89,7 +79,6 @@ 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
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+ProjectReferers=Related items
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount

htdocs/langs/bs_BA/propal.lang

@@ -3,27 +3,21 @@ Proposals=Poslovni prijedlozi
 Proposal=Poslovni prijedlog
 ProposalShort=Prijedlog
 ProposalsDraft=Nacrti poslovnih prijedloga
-ProposalDraft=Nacrt poslovnog prijedloga
 ProposalsOpened=Open commercial proposals
 Prop=Poslovni prijedlozi
 CommercialProposal=Poslovni prijedlog
-CommercialProposals=Poslovni prijedlozi
 ProposalCard=Kartica prijedloga
 NewProp=Novi poslovni prijedlozi
-NewProposal=Novi poslovni prijedlog
 NewPropal=Novi prijedlog
 Prospect=Mogući klijent
-ProspectList=Lista mogućih klijenata
 DeleteProp=Obrši poslovni prijedlog
 ValidateProp=Potbrdi poslovni prijedlog
 AddProp=Create proposal
 ConfirmDeleteProp=Jeste li sigurni da želite obrisati ovaj poslovni prijedlog?
 ConfirmValidateProp=Jeste li sigurni da želite potvrditi ovaj poslovni prijedlog pod nazivom <b>%s</b> ?
-LastPropals=Zadnjih %s prijedloga
+LastPropals=Latest %s proposals
-LastClosedProposals=Zadnjih %s zatvorenih prijedloga
+LastModifiedProposals=Latest %s modified proposals
-LastModifiedProposals=Lista %s izmijenjenih prijedloga
 AllPropals=Svi prijedlozi
-LastProposals=Zadnji prijedlozi
 SearchAProposal=Traži prijedlog
 NoProposal=No proposal
 ProposalsStatistics=Statistika poslovnog prijedloga
@@ -33,17 +27,12 @@ NbOfProposals=Broj poslovnih prijedloga
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Poslovni prijedlozi za zatvaranje
 PropalsToBill=Potpisani poslovni prijedlozi za fakturisanje
 ListOfProposals=Lista poslovnih prijedloga
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Ref poslovnog prijedloga
 SendPropalByMail=Pošalji poslovni prijedlog e-mailom
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)

htdocs/langs/bs_BA/receiptprinter.lang

@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0

htdocs/langs/bs_BA/resource.lang

@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources

htdocs/langs/bs_BA/sendings.lang

@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Područje za pošiljke
 ListOfSendings=Lista pošiljki
 SendingMethod=Način slanja
-SendingReceipt=Priznanica o prijemu pošiljke
+LastSendings=Latest %s shipments
-LastSendings=Zadnjih %s pošiljki
-SearchASending=Traži pošiljku
 StatisticsOfSendings=Statistika za pošiljke
 NbOfSendings=Broj pošiljki
 NumberOfShipmentsByMonth=Broj pošiljki po mjesecu
 SendingCard=Shipment card
 NewSending=Nova pošiljka
 CreateASending=Kreiraj pošiljku
-CreateSending=Kreiraj pošiljku
-QtyOrdered=Naručena količina
 QtyShipped=Poslana količina
 QtyToShip=Količina za slanje
 QtyReceived=Primljena količina
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Pošiljke za ovu narudžbu
 SendingsAndReceivingForSameOrder=Pošiljke i primanja za ovu narudžbu
 SendingsToValidate=Pošiljke za potvrditi
 StatusSendingCanceled=Otkazano
 StatusSendingDraft=Nacrt
 StatusSendingValidated=Potvrđeno (proizvodi za slanje ili već poslano)
 StatusSendingProcessed=Obrađeno
-StatusSendingCanceledShort=Otkazano
 StatusSendingDraftShort=Nacrt
 StatusSendingValidatedShort=Potvrđeno
 StatusSendingProcessedShort=Obrađeno
 SendingSheet=Shipment sheet
-Carriers=Prijevoznici
-Carrier=Prijevoznik
-CarriersArea=Područje za prijevoznike
-NewCarrier=Novi prijevoznik
 ConfirmDeleteSending=Jeste li sigurni da želite obrisati ovu pošiljku?
 ConfirmValidateSending=Jeste li sigurni da želite potvrditi ovu pošiljku sa referencom <b>%s</b> ?
 ConfirmCancelSending=Jeste li sigurni da želite otkazati ovu pošiljku?
-GenericTransport=Opšti transport
-Enlevement=Preuzeto od strane kupca
 DocumentModelSimple=Jednostavni model dokumenta
 DocumentModelMerou=Model dokumenta Merou A5
 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Događaji na pošiljki
 LinkToTrackYourPackage=Link za praćenje paketa
 ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe
-RelatedShippings=Related shipments
 ShipmentLine=Tekst pošiljke
-CarrierList=Lista transportera
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Suma količina proizvoda

htdocs/langs/bs_BA/sms.lang

@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS uspješno poslan (od %s za %s)
 ErrorSmsRecipientIsEmpty=Broj primaoca je prazan
 WarningNoSmsAdded=Nema novih telefonskih brojeva za dodavanje na listu primaoca
 ConfirmValidSms=Da li želite potvrditi ovu kampanju?
-ConfirmResetMailing=Upozorenje, ako ponovo pokrenete SMS kampanju <b>%s</b>, dozvolit ćete masovno slanje po drugi put. Da li je ovo ono sto zaista želite?
-ConfirmDeleteMailing=Da li želite ukloniti ovu kampanju?
-NbOfRecipients=Broj primaoca
 NbOfUniqueSms=Broj jedinstvenih brojeva telefona
 NbOfSms=Broj telefonskih brojeva
 ThisIsATestMessage=Ovo je testna poruka

htdocs/langs/bs_BA/stocks.lang

@@ -5,8 +5,6 @@ Warehouses=Skladišta
 NewWarehouse=Dio za novo skladište/zalihu
 WarehouseEdit=Modifikovanje skladišta
 MenuNewWarehouse=Novo skladište
-WarehouseOpened=Warehouse open
-WarehouseClosed=Skladište zatvoreno
 WarehouseSource=Izvorno skladište
 WarehouseSourceNotDefined=Nema definisanog skladišta,
 AddOne=Dodaj jedno
@@ -17,11 +15,8 @@ DeleteSending=Obriši slanje
 Stock=Zaliha
 Stocks=Zalihe
 StocksByLotSerial=Stocks by lot/serial
-Movement=Kretanje
 Movements=Kretanja
 ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
-ErrorWarehouseLabelRequired=Naziv za skladište je potreban
-CorrectStock=Ispravi zalihu
 ListOfWarehouses=Lista skladišta
 ListOfStockMovements=Lista kretanja zaliha
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Oznaka za kretanje
 NumberOfUnit=Broj jedinica
 UnitPurchaseValue=Kupovna cijena jedinice
-TotalStock=Ukupno u zalihi
 StockTooLow=Zaliha preniska
 StockLowerThanLimit=Zaliha manja od granice za upozorenje
 EnhancedValue=Vrijednost
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
 ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
-ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture
 OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Fizička zaliha
 RealStock=Stvarna zaliha
 VirtualStock=Viruelna zaliha
-MininumStock=Minimalna zaliha
-StockUp=Rast zalihe
-MininumStockShort=Min zalihe
-StockUpShort=Rast zalihe
 IdWarehouse=ID skladišta
 DescWareHouse=Opis skladišta
 LieuWareHouse=Lokalizacija skladišta
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s
 SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
 SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
 NoStockAction=Nema akcija zaliha
-LastWaitingSupplierOrders=Narudžbe na čekanju za prijem
+DesiredStock=Desired optimal stock
-DesiredStock=Desired minimum stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-DesiredMaxStock=Desired maximum stock
 StockToBuy=Za narudžbu
 Replenishment=Nadopuna
 ReplenishmentOrders=Narudžne za nadopunu
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje
 WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
 ForThisWarehouse=Za ovo skladište
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Nadopune
 NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
 NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
 MassMovement=Mass movement
-MassStockMovement=Masovno kretanje zalihe
 SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s".
 RecordMovement=Zapiši transfer
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch

htdocs/langs/bs_BA/supplier_proposal.lang

@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests

htdocs/langs/bs_BA/suppliers.lang

@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dobavljači
-AddSupplier=Create a supplier
-SupplierRemoved=Dobavljač uklonjen
 SuppliersInvoice=Faktura dobavljača
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Novi dobavljač
 History=Historija
 ListOfSuppliers=Lista dobavljača
 ShowSupplier=Prikaži dobavljača
 OrderDate=Datum narudžbe
-BuyingPrice=Kupovna cijena
+BuyingPriceMin=Minimum purchase price
-BuyingPriceMin=Minimalna kupovna cijena
+BuyingPriceMinShort=Min purchase price
-BuyingPriceMinShort=Min kupovna cijena
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
-TotalBuyingPriceMin=Ukupan iznos za kupovne cijene podproizvoda
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu
 AddSupplierPrice=Dodaj dobavljačevu cijene
 ChangeSupplierPrice=Promjena dobavljačeve cijene
-ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača
-ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo.
-ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima reference u ovom dobavljaču
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s
 NoRecordedSuppliers=Nijedan dobavljač snimljen
 SupplierPayment=Plaćanje dobavljača
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu <b>%s<
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu <b>%s</b> ?
 ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti narudžbu <b>%s</b> ?
-AddCustomerOrder=Kreiraj narudžbu za kupca
-AddCustomerInvoice=Napravi fakturu za kupca
 AddSupplierOrder=Kreiraj narudžbu za dobavljača
 AddSupplierInvoice=Kreiraj fakturu za dobavljača
 ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača <b>%s</b>
-NoneOrBatchFileNeverRan=Nijedan ili gomila <b>%s</b> nije pokrenuto nedavno
 SentToSuppliers=Poslano prema dobavljačima
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation

htdocs/langs/bs_BA/trips.lang

@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Lista naknada
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Posjeta kompaniji/fondaciji
-Kilometers=Kilometri
 FeesKilometersOrAmout=Iznos ili kilometri
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 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.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"

htdocs/langs/bs_BA/users.lang

@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=Korisnička kartica
-ContactCard=Kontakt kartica
 GroupCard=Grupna kartica
-NoContactCard=Nema kartice među kontaktima
 Permission=Dozvola
 Permissions=Dozvole
 EditPassword=Uredi šifru
@@ -11,8 +9,6 @@ SendNewPassword=Ponovo generiši i pošalji šifru
 ReinitPassword=Ponovo generiši šifru
 PasswordChangedTo=Šifra promijenjena na: %s
 SubjectNewPassword=Vaša nova šifra za Dolibarr.
-AvailableRights=Dostupne dozvole
-OwnedRights=Priznate dozvole
 GroupRights=Grupne dozvole
 UserRights=Korisničke dozvole
 UserGUISetup=Postavke korisničkog prikaza
@@ -20,35 +16,27 @@ DisableUser=Iskljući
 DisableAUser=Isključi korisnika
 DeleteUser=Obrisati
 DeleteAUser=Obrisati korisnika
-DisableGroup=Onemogućiti
-DisableAGroup=Isključi grupu
 EnableAUser=Uljuči korisnika
-EnableAGroup=Uključi grupe
 DeleteGroup=Obrisati
 DeleteAGroup=Obrisati grupu
 ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika <b>%s</b> ?
-ConfirmDisableGroup=Jeste li sigurni da želite isključiti grupu <b>%s</b> ?
 ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika <b>%s</b> ?
 ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu <b>%s</b> ?
 ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika <b>%s</b> ?
-ConfirmEnableGroup=Jeste li sigurni da želite uključiti grupu <b>%s</b> ?
 ConfirmReinitPassword=Jeste li sigurni da želite generisati novu šifru za korisnika <b>%s</b> ?
 ConfirmSendNewPassword=Jeste li sigurni da želite generisati i poslati novu šifru za korisnika <b>%s</b> ?
 NewUser=Novi korisnik
 CreateUser=Kreiraj korisnika
-SearchAGroup=Traži grupu
-SearchAUser=Traži korisnika
 LoginNotDefined=Prijava nije definisan.
 NameNotDefined=Ime nije definisano.
 ListOfUsers=Lista korisnika
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Defaultne dozvole
 DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
 DolibarrUsers=Dolibarr korisnici
-LastName=Naziv
+LastName=Last Name
 FirstName=Ime
 ListOfGroups=Lista grupa
 NewGroup=Nova grupa
@@ -57,33 +45,24 @@ RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
 PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
 MenuUsersAndGroups=Korisnici i grupe
-MenuMyUserCard=My user card
+LastGroupsCreated=Latest %s created groups
-LastGroupsCreated=Posljednje kreirane %s grupe
+LastUsersCreated=Latest %s users created
-LastUsersCreated=Posljednji kreirani %s korisnici
 ShowGroup=Prikaži grupu
 ShowUser=Prikaži korisnika
 NonAffectedUsers=Nedodijeljen korisnici
 UserModified=Korisnik uspješno izmijenjen
 PhotoFile=Foto fajl
-UserWithDolibarrAccess=Korisnik sa Dolibarr pristupom
 ListOfUsersInGroup=Lista korisnika u ovoj grupi
 ListOfGroupsForUser=Popis grupa za ovog korisnika
-UsersToAdd=Korisnici za dodavanje ovoj grupi
-GroupsToAdd=Grupe za dodavanje ovom korisniku
-NoLogin=Nema login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link na člana
 LinkedToDolibarrUser=Link na Dolibarr korisnika
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Kreiraj korisnika
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Račun isključen, stavite novi login za aktivaciju.
 LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u.
-LoginAccountDisableInLdap=Račun isključen u domeni.
 UsePersonalValue=Koristite lične vrijednosti
-GuiLanguage=Jezik interfejsa
 InternalUser=Interni korisnik
-MyInformations=Moji podaci
 ExportDataset_user_1=Dolibarr korisnici i svojstva
 DomainUser=Korisnik domene %s
 Reactivate=Reaktivirati
@@ -94,8 +73,6 @@ Inherited=Preneseno
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id telefonskog pozivatelja
-UserLogged=Korisnik %s prijava
-UserLogoff=Korisnik %s odjava
 NewUserCreated=Korisnik %s kreiran
 NewUserPassword=Promjena šifre za %s
 EventUserModified=Korisnik %s izmijenjen

htdocs/langs/bs_BA/website.lang

@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL

htdocs/langs/bs_BA/withdrawals.lang

@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Područje za trajne naloge
 CustomersStandingOrdersArea=Područje za trajne naloge kupaca
 StandingOrders=Trajni nalozi
 StandingOrder=Trajni nalozi
 NewStandingOrder=Novi trajni nalog
 StandingOrderToProcess=Za obradu
-StandingOrderProcessed=Obrađeno
-Withdrawals=Podizanja
-Withdrawal=Podizanje
 WithdrawalsReceipts=Priznanice podizanja
 WithdrawalReceipt=Priznanica podizanja
-WithdrawalReceiptShort=Priznanica
+LastWithdrawalReceipts=Latest %s withdrawal receipts
-LastWithdrawalReceipts=Posljednjih %s priznanica podizanja
-WithdrawedBills=Podignute fakture
 WithdrawalsLines=Tekst podizanja
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Trajnih nalozi kupca
-CustomerStandingOrder=Trajni nalog kupca
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Fakture koje čekaju povlačenje
@@ -29,10 +21,9 @@ ResponsibleUser=Odgovorni korisnik
 WithdrawalsSetup=Postavke podizanja
 WithdrawStatistics=Statistika podizanja
 WithdrawRejectStatistics=Statistika odbijenih podizanja
-LastWithdrawalReceipt=Posljednjih %s priznanica podizanja
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Napravite zahtjev za podizanje
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN.
 ClassCredited=Označi na potraživanja
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Razlog za odbijanje
 RefusedInvoicing=Naplate odbijanja
 NoInvoiceRefused=Ne naplatiti odbijanje
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Nepoznato
 StatusWaiting=Čekanje
 StatusTrans=Sent
 StatusCredited=Pripisano
@@ -67,10 +57,8 @@ CreateGuichet=Samo office
 CreateBanque=Samo banka
 OrderWaiting=Čeka na razmatranje
 NotifyTransmision=Prijenos podizanja
-NotifyEmision=Emitovanje podizanja
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=Stalni nalog %s je plaćen od strane banke <br> Podaci od pla
 InfoTransSubject=Prenos trajnog naloga %s na banku
 InfoTransMessage=Stalni nalog %s je poslan na banku od strane %s %s. <br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Trajni nalog odbijen
 InfoRejectMessage=Zdravo, <br><br> trajni nalog fakture %s se odnosi na kompaniju %s, u iznosu od %s je odbijen od strane banke. <br><br> -- <br> %s
 ModeWarning=Option for real mode was not set, we stop after this simulation

htdocs/langs/ca_ES/accountancy.lang

@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
 ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Comptabilitat experta
-Globalparameters=Paràmetres globals
-Menuaccount=Comptes de comptabilitat
-Menuthirdpartyaccount=Comptes de tercers
-MenuTools=Utilitats
-
 ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada
 Journaux=Diaris
 JournalFinancial=Diaris financers
-Exports=Exportacions
-Export=Exporta
-Modelcsv=Model d'exportació
-OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
-Selectmodelcsv=Selecciona un model d'exportació
-Modelcsv_normal=Exportació clàssica
-Modelcsv_CEGID=Exporta cap a CEGID Expert
 BackToChartofaccounts=Tornar al Pla comptable
 
-Definechartofaccounts=Definir el Pla comptable
 Selectchartofaccounts=Seleccionar el Pla comptable
 Addanaccount=Afegir un compte comptable
 AccountAccounting=Compte comptable
+AccountAccountingShort=Compte
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Desglossament
 
 MenuAccountancy=Comptabilitat
 CustomersVentilation=Desglossament de clients
 SuppliersVentilation=Desglossament de proveïdors
-TradeMargin=Marge comercial
 Reports=Informes
-ByCustomerInvoice=Per factures de clients
 NewAccount=Nou compte comptable
 Create=Crear
 CreateMvts=Crear moviment
-UpdateAccount=Modificació d'un compte comptable
 UpdateMvts=Modificació d'un moviment
 WriteBookKeeping=Registre de comptabilitat en el llibre major
 Bookkeeping=Llibre major
 AccountBalance=Compte saldo
 
-AccountingVentilation=Desglossament de comptabilitat
-AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
-AccountingVentilationCustomer=Desglossament de comptabilitat de clients
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Línies de factura per ser ventilades
 InvoiceLinesDone=Línies de factura ventilades
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilar
-VentilationAuto=Desglossament automàtic
 
 Processing=Processant
 EndProcessing=Final del procés
@@ -69,14 +48,10 @@ Lineofinvoice=Línia de factura
 VentilatedinAccount=Ventilat satisfactòriament en els comptes comptables
 NotVentilatedinAccount=No ventilat en el compte comptable
 
-ACCOUNTING_SEPARATORCSV=Separador de columna en fitxer d'exportació
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Número d'elements per visualitzar el desglossament per pàgina (màxim recomanat : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença la classificació de les pàgines de desglossament "S'ha de desglossar" pels elements més recents
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença la classificació de les pàgines de desglossament "Desglossar" pels elements més recents
 
-AccountLength=Longitud dels comptes comptables mostrats a Dolibarr
-AccountLengthDesc=Funció que permet fingir una longitud de compte comptable mitjançant la substitució d'espais per la xifra zero. Aquesta funció només toca la pantalla, no modifica els comptes comptables registrats a Dolibarr. Per a l'exportació, aquesta funció és necessària per ser compatible amb un determinat programari.
 ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Mida dels comptes generals
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Diari social
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera
+DONATION_ACCOUNTINGACCOUNT=Compte per registrar donacions
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts
 Doctype=Tipus de document
 Docdate=Data
 Docref=Referència
-Numerocompte=Compte
 Code_tiers=Tercer
 Labelcompte=Etiqueta de compte
 Sens=Significat
 Codejournal=Diari
 NumPiece=Número de peça
+AccountingCategory=Categoria de comptabilitat
 
 DelBookKeeping=Eliminar els registres del llibre major
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Diari de compres
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Pagament al comptat
-
-SupplierInvoicePayment=Pagament de factura de proveïdor
 CustomerInvoicePayment=Pagament de factura de client
 
 ThirdPartyAccount=Compte de tercer
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consulta aquí el llistat dels tercers clients i proveïdor
 
 ListAccounts=Llistat dels comptes comptables
 
-Pcgversion=Versió del pla
 Pcgtype=Classe de compte
 Pcgsubtype=Sota la classe de compte
 Accountparent=Arrel del compte
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventila les teves línies de factures de client amb un co
 ChangeAccount=Canvia el compte comptable per les línies seleccionades pel compte:
 Vide=-
 DescVentilSupplier=Consulta aquí el desglossament anual comptable de les teves factures de proveïdors
-DescVentilTodoSupplier=Ventila les teves línies de factures de proveïdor amb un compte comptable
 DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables
 
 ValidateHistory=Valida automàticament
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbi
 FicheVentilation=Desglossament de targetes
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
+## Admin
+ApplyMassCategories=Aplica categories massives
 
-##Export Journal Feature
+## Export
-ExportFormat=Format d'exportació
+Exports=Exportacions
-Prefixname=Prefix del fitxer d'exportació
+Export=Exporta
-Separate=Separador d'exportació
+Modelcsv=Model d'exportació
-Textframe=Finestra del valor del text
+OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
-Headercol=Nom de columna en capçalera del fitxer
+Selectmodelcsv=Selecciona un model d'exportació
-Fieldname=Nom del camp
+Modelcsv_normal=Exportació clàssica
-Headername=Nom en la capçalera
+Modelcsv_CEGID=Exporta cap a CEGID Expert Comptabilité
-Type=Tipus de camps
+Modelcsv_COALA=Exporta cap a Sage Coala
-Param=Paràmetres addicionals
+Modelcsv_bob50=Exporta cap a Sage BOB 50
-EnabledProduct=En producte
+Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
-EnabledTiers=En el tercer
+Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
-EnabledVat=En CIF/NIF
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inicialitza la comptabilitat
@@ -177,3 +149,12 @@ OptionModeProductSell=En mode vendes
 OptionModeProductBuy=En mode compres
 OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes.
 OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres.
+
+## Dictionary
+Range=Rang de compte comptable
+Calculated=Calculat
+Formula=Fórmula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais
+ExportNotSupported=The export format setuped is not supported into this page

htdocs/langs/ca_ES/admin.lang

@@ -2,7 +2,7 @@
 Foundation=Entitat
 Version=Versió
 VersionProgram=Versió programa
-VersionLastInstall=Versió instal·lació inicial
+VersionLastInstall=Versió d'instal·lació inicial
 VersionLastUpgrade=Versió de l'última actualització
 VersionExperimental=Experimental
 VersionDevelopment=Desenvolupament
@@ -26,18 +26,15 @@ YourSession=La seva sessió
 Sessions=Sessions d'usuaris
 WebUserGroup=Servidor web usuari/grup
 NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (<b>%s</b>) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP)
-HTMLCharset=Codificació de les pàgines HTML
 DBStoringCharset=Codificació base de dades per emmagatzematge de dades
 DBSortingCharset=Codificació base de dades per classificar les dades
 WarningModuleNotActive=Mòdul <b>%s</b> no actiu
 WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls.
 DolibarrSetup=Instal·lació/Actualització de Dolibarr
-DolibarrUser=Usuari Dolibarr
 InternalUser=Usuari intern
 ExternalUser=Usuari extern
 InternalUsers=Usuaris interns
 ExternalUsers=Usuaris externs
-GlobalSetup=Configuracuó general
 GUISetup=Entorn
 SetupArea=Àrea configuració
 FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
@@ -45,6 +42,7 @@ IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activa
 RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
 RestoreLock=Substituir un arxiu <b>%s</b>, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
 SecuritySetup=Configuració de seguretat
+SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers.
 ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
 ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
 ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades.
@@ -54,21 +52,15 @@ Chartofaccounts=Pla comptable
 Fiscalyear=Anys fiscals
 ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre
 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
-DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones o navegadors de text)
+DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones cegues o navegadors de text)
-ConfirmAjax=Utilitzar els popups de confirmació Ajax
 UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
-UseSearchToSelectCompany=Utilitzeu els camps de autocompletat per triar tercers en lloc d'utilitzar un quadre de llista.
-ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
 UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
-UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista).
 DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar el contingut dels tercers en el combo (Això pot incrementar el rendiment si té un gran número de tercers)
 DelaiedFullListToSelectContact=Esperar que pressioni un tecla abans de carregar el contingut dels contactes en el combo (Això pot incrementar el rendiment si té un gran número de contactes)
-SearchFilter=Opcions de filtres de cerca
 NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
-ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer
 NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
+AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer
 JavascriptDisabled=Javascript desactivat
-UsePopupCalendar=Utilitzar popups per a la introducció de les dades
 UsePreviewTabs=Veure fitxes "vista prèvia"
 ShowPreview=Veure previsualització
 PreviewNotAvailable=Vista prèvia no disponible
@@ -90,60 +82,46 @@ MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a <b>%s</b> %s de
 NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
 MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada)
 UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login
-UseAvToScanUploadedFiles=Utilització d'un antivirus per escanejar els fitxers pujats
 AntiVirusCommand= Ruta completa cap al comandament antivirus
 AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Exemple per a ClamAv: /usr/bin/clamscan
 AntiVirusParam= Paràmetres complementaris en la línia de comandes
 AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Configuració del mòdul Comptabilitat
 UserSetup=Configuració de gestió d'usuaris
-MenuSetup=Configuració de gestió de menús
+MultiCurrencySetup=Configuració multi-divisa
 MenuLimits=Límits i precisió
 MenuIdParent=Id del menú pare
 DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
 DetailPosition=Número d'ordre per a la posició del menú
-PersonalizedMenusNotSupported=Menús personalitzats no generats
 AllMenus=Tots
 NotConfigured=No configurat
-Activation=Activació
 Active=Actiu
 SetupShort=Configuració
 OtherOptions=Altres opcions
 OtherSetup=Altres configuracions
 CurrentValueSeparatorDecimal=Separador decimal
-CurrentValueSeparatorThousand=eparador milers
+CurrentValueSeparatorThousand=Separador milers
 Destination=Destinació
 IdModule=ID del modul
 IdPermissions=ID de permisos
 Modules=Mòduls
-ModulesCommon=Mòduls principals
-ModulesOther=Mòduls complementaris
-ModulesInterfaces=Mòduls interface
-ModulesSpecial=Mòduls específics
-ParameterInDolibarr=Variable %s
-LanguageParameter=Variable idioma %s
 LanguageBrowserParameter=Variable %s
 LocalisationDolibarrParameters=Paràmetres de localització
 ClientTZ=Zona horària client (usuari)
 ClientHour=Hora client (usuari)
 OSTZ=Zona horària Servidor SO
 PHPTZ=Zona horària Servidor PHP
-PHPServerOffsetWithGreenwich=Mida offset del servidor PHP Greenwich (segons)
-ClientOffsetWithGreenwich=Mida offset del client/navegador Greenwich (segons)
 DaylingSavingTime=Horari d'estiu (usuari)
 CurrentHour=Hora PHP (servidor)
-CompanyTZ=Zona horària empresa (empresa principal)
-CompanyHour=Hora empresa (empresa principal)
 CurrentSessionTimeOut=Timeout sessió actual
 YouCanEditPHPTZ=Per definir una zona horària PHP diferent (no és necessari), provi a afegir un arxiu. Htacces amb una línia com aquesta "SetEnvTZ Europe/Paris"
-OSEnv=Entorn SO
 Box=Panell
 Boxes=Panells
-MaxNbOfLinesForBoxes=Nº de línies màxim per als panells
+MaxNbOfLinesForBoxes=Màxim número de línies per panell
 PositionByDefault=Posició per defecte
 Position=Lloc
-MenusDesc=Els gestors de menú defineixen el contingut de les 2 barres de menús (la barra horitzontal i la barra vertical). És possible assignar gestors diferents segons l'usuari sigui intern o extern.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en els menús. S'ha d'utilitzar amb prudència sota pena de posar a Dolibarr en una situació inestable essent necessària una instal·lació per trobar un menú coherent.
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menú per als usuaris
 LangFile=arxiu .lang
 System=Sistema
@@ -151,26 +129,23 @@ SystemInfo=Informació del sistema
 SystemToolsArea=Àrea utilitats del sistema
 SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada.
 Purge=Purga
-PurgeAreaDesc=Aquesta pàgina li permet eliminar tots els arxius creats o guardats per Dolibarr (arxius temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació d'arxius salvaguardat pel servidor web.
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Esborrar el fitxer log <b>%s</b> definit pel mòdul Syslog (no hi ha risc de pèrdua de dades)
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Eliminar tots els arxius temporals (sense risc de pèrdua de dades)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
 PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta <b>%s</b>. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
 PurgeRunNow=Purgar
-PurgeNothingToDelete=No hi ha cap carpeta o fitxer per eliminar.
+PurgeNothingToDelete=No hi ha carpeta o fitxers per esborrar.
 PurgeNDirectoriesDeleted=<b>%s</b> arxius o carpetes eliminats
 PurgeAuditEvents=Purgar els esdeveniments de seguretat
 ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades?
-NewBackup=Nova còpia
 GenerateBackup=Generar còpia
 Backup=Còpia
 Restore=Restauració
 RunCommandSummary=La còpia serà realitzada per la comanda següent
-RunCommandSummaryToLaunch=La còpia pot ser realitzada per la comanda següent
-WebServerMustHavePermissionForCommand=El seu servidor web ha de tenir els drets d'executar aquesta ordre
 BackupResult=Resultat de la còpia
 BackupFileSuccessfullyCreated=Arxiu de còpia generat correctament
-YouCanDownloadBackupFile=Els arxius generats ara poden descarregar
+YouCanDownloadBackupFile=Els arxius generats ja poden descarregar-se
 NoBackupFileAvailable=Cap còpia disponible
 ExportMethod=Mètode d'exportació
 ImportMethod=Mètode d'importació
@@ -199,28 +174,23 @@ NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT
 DelayedInsert=Insercions amb retard
 EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal
 IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE)
-AutoDetectLang=Autodetecció (navegador)
+AutoDetectLang=Autodetecta (idioma del navegador)
 FeatureDisabledInDemo=Opció deshabilitada en demo
 Rights=Permisos
-BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pots activar o desactivar un panell fent clic a 'Activar', o fent clic al cubell d'escombraries per desactivar.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
 ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats.
-ModulesInterfaceDesc=Els mòduls de interface són mòduls que permeten vincular Dolibarr amb sistemes, aplicacions o serveis externs.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesSpecialDesc=Els mòduls complementaris són mòduls d'ús molt específic o menys corrent que els mòduls normals.
-ModulesJobDesc=Els mòduls específics permeten una preconfiguració simplificada de Dolibarr per a un negoci en concret.
-ModulesMarketPlaceDesc=Hi ha disponbiles per a baixar en llocs externs d'Internet altres mòduls / extensions...
 ModulesMarketPlaces=Més mòduls...
 DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
-DoliPartnersDesc=Llistat amb algunes empreses que poden proporcionar desenvolupar a mida mòduls o funcionalitats (Nota: qualsevol empresa Open Source amb coneixements de llenguatge PHP pot proporcionar desenvolupament especific)
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Llocs proveïdors a consultar per trobar més mòduls
+WebSiteDesc=Reference websites to find more modules...
 URL=Enllaç
 BoxesAvailable=Panells disponibles
 BoxesActivated=Panells activats
 ActivateOn=Activar a
 ActiveOn=Actiu a
 SourceFile=Fitxer origen
-AutomaticIfJavascriptDisabled=Automàtic si el JavaScript està desactivat
-AvailableOnlyIfJavascriptNotDisabled=Disponible només si Javascript està activat
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats
 Required=Requerit
 UsedOnlyWithTypeOption=Utilitzat només per alguna opció de l'agenda
@@ -234,12 +204,10 @@ ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
 ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles.
 Feature=Funció
 DolibarrLicense=Llicència
-DolibarrProjectLeader=cap de projecte
 Developpers=Desenvolupadors/col·laboradors
-OtherDeveloppers=Altres desenvolupadors/col·laboradors
 OfficialWebSite=Lloc web oficial internacional
 OfficialWebSiteLocal=Lloc web local (%s)
-OfficialWiki=Wiki Dolibarr
+OfficialWiki=Documentació de Dolibarr en Wiki
 OfficialDemo=Demo en línia Dolibarr
 OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
 OfficialWebHostingService=Serveis d'allotjament web (cloud hosting)
@@ -247,12 +215,9 @@ ReferencedPreferredPartners=Soci preferent
 OtherResources=Altres recursos
 ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Aquesta aplicació, independent de Dolibarr, us permet ajudar a obtenir un servei de suport de Dolibarr.
+HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dolibarr.
 HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en <b>anglès</b>.
-CurrentTopMenuHandler=Gestor de menú superior
-CurrentLeftMenuHandler=Gestor de menú esquerre
 CurrentMenuHandler=Gestor de menú
-CurrentSmartphoneMenuHandler=Gestor menú smartphone actual
 MeasuringUnit=Unitat de mesura
 Emails=E-Mails
 EMailsSetup=Configuració E-Mails
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMT
 MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats
 MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Envia automàticament una còpia oculta dels pressupostos enviats per e-mail a
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Envia automàticament una copia oculta de les comandes enviades per e-mail a
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Envia automàticament una copia oculta de les factures enviades per e-mail a
 MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves)
 MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
 MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro
 MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
 MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
 FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
-SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
 SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuració del mòdul
 ModulesSetup=Configuració dels mòduls
@@ -287,7 +248,7 @@ ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
 ModuleFamilyProducts=Gestió de productes (PM)
 ModuleFamilyHr=Gestió de recursos humans (HR)
 ModuleFamilyProjects=Projectes/Treball cooperatiu
-ModuleFamilyOther=Altre
+ModuleFamilyOther=Altres
 ModuleFamilyTechnic=Utilitats multi-mòduls
 ModuleFamilyExperimental=Mòduls experimentals
 ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
@@ -309,7 +270,7 @@ InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu,
 InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter.
 YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
 CurrentVersion=Versió actual de Dolibarr
-CallUpdatePage=Ves a la pàgina d'actualització de dades i  estructura de base de dades: %s.
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Última versió estable
 UpdateServerOffline=Actualitzacións del servidor fora de línia
 GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b>  {dd}  </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sens
 DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login
 DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
 AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat.
-ModuleDisabled=Mòdul desactivat
-ModuleDisabledSoNoEvent=Mòdul desactivat, per la qual cosa el esdeveniment mai es crea
 ConfirmPurge=Esteu segur de voler realitzar aquesta purga? <br> Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.).
 MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
@@ -348,7 +307,7 @@ FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT
 FirstnameNamePosition=Posició del Nom/Cognoms
 DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors:
-KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices)
+KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibarrkey" en els webservices)
 TestSubmitForm=Formulari de proves
 ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema.
 ThemeDir=Directori dels temes
@@ -364,13 +323,13 @@ PDFAddressForging=Regles de visualització d'adreces
 HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
 HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
 HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
-HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
 Library=Llibreria
 UrlGenerationParameters=Seguretat de les URL
 SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
 EnterRefToBuildUrl=Introduïu la referència de l'objecte %s
-GetSecuredUrl=Obtenir la URL calculada
+GetSecuredUrl=Obté la URL calculada
 ButtonHideUnauthorized=Amaga els botons d'accions no autoritzades en compte de mostrar-los atenuats
 OldVATRates=Taxa d'IVA antiga
 NewVATRates=Taxa d'IVA nova
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per ex
 ExtrafieldParamHelpsellist=La llista de paràmetres ve d'una taula<br>Sintaxi : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula<br>Sintaxi : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
 LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refrescar enllaç
 LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al número per provar)
 KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
 DefaultLink=Enllaç per defecte
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
 ExternalModule=Mòdul extern - Instal·lat al directori %s
 BarcodeInitForThirdparties=Inici massiu de codi de barres per tercers
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Esborrar tots els valors de codi de barres actuals
 ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de codis de barres actuals?
 AllBarcodeReset=S'han eliminat tots els valors de codi de barres
 NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
-NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
 EnableFileCache=Habilita la caché de fitxers
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Usuaris i grups
@@ -479,21 +443,21 @@ Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient
 Module105Name=Mailman i SPIP
 Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
 Module200Name=LDAP
-Module200Desc=sincronització amb un anuari LDAP
+Module200Desc=Sincronització amb un directori LDAP
 Module210Name=PostNuke
 Module210Desc=Integració amb PostNuke
 Module240Name=Exportacions de dades
-Module240Desc=Eina d'exportacions de dades Dolibarr (amb assistent)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Importació de dades
-Module250Desc=Eina d'importació de dades a Dolibarr (amb assistent)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Socis
 Module310Desc=Gestió de socis d'una entitat
 Module320Name=Fils RSS
 Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
 Module330Name=Bookmarks
-Module330Desc=Gestió de bookmarks
+Module330Desc=Bookmarks management
 Module400Name=Projectes/Oportunitats/Leads
-Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació, pot assignar qualsevol element (factura, ordre, proposta, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
+Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació pots assignar un element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Pagaments especials
@@ -519,13 +483,13 @@ Module1520Desc=Generació de documents de correu massiu
 Module1780Name=Etiquetes
 Module1780Desc=Crea etiquetes (productes, clients, proveïdors, contactes o socis)
 Module2000Name=Editor WYSIWYG
-Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat
+Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor)
 Module2200Name=Multi-preus
 Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus
 Module2300Name=Cron
 Module2300Desc=Gestor de tasques programades
-Module2400Name=Agenda
+Module2400Name=Agenda/Esdeveniments
-Module2400Desc=Gestió de l'agenda i de les accions
+Module2400Desc=Segueix els esdeveniments o cites. Registra els esdeveniments manuals en Agendes o permet a les aplicacions registrar esdeveniments automàtics per seguiment.
 Module2500Name=Gestió Electrònica de Documents
 Module2500Desc=Permet administrar una base de documents
 Module2600Name=Serveis API/WEB (servidor SOAP)
@@ -540,7 +504,7 @@ Module2800Desc=Client FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacitats de conversió GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Afegeix un botó de Skype en les fitxes d'usuaris / tercers / contactes / socis
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=RRHH
 Module4000Desc=Gestió de recursos humans
 Module5000Name=Multi-empresa
@@ -554,7 +518,7 @@ Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels produc
 Module50000Name=PayBox
 Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox
 Module50100Name=TPV
-Module50100Desc=Terminal Punt de Venda per a la venda al taulell
+Module50100Desc=Mòdul Terminal Punt Venda (TPV)
 Module50200Name=Paypal
 Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
 Module50400Name=Comptabilitat (avançat)
@@ -589,7 +553,7 @@ Permission38=Exportar productes
 Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
 Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
 Permission44=Eliminar projectes i tasques (compartits o és contacte)
-Permission45=Export projects
+Permission45=Exporta projectes
 Permission61=Consulta intervencions
 Permission62=Crea/modifica intervencions
 Permission64=Elimina intervencions
@@ -598,7 +562,7 @@ Permission71=Consulta socis
 Permission72=Crea/modifica socis
 Permission74=Elimina socis
 Permission75=Configurar tipus de socis
-Permission76=Exporta datas
+Permission76=Export data
 Permission78=Consulta cotitzacions
 Permission79=Crear/modificar cotitzacions
 Permission81=Consulta comandes de clients
@@ -643,7 +607,7 @@ Permission162=Crear/Modificar contractes/subscripcions
 Permission163=Activar un servei/subscripció d'un contracte
 Permission164=Desactivar un servei/subscripció d'un contracte
 Permission165=Eliminar contractes/subscripcions
-Permission167=Export contracts
+Permission167=Exporta contractes
 Permission171=Consulta viatges i despeses (propis i subordinats)
 Permission172=Crear/modificar desplaçaments i despeses
 Permission173=Eliminar desplaçaments i despeses
@@ -764,7 +728,7 @@ Permission1186=Enviar comandes a proveïdors
 Permission1187=Rebut de confirmació de comandes a proveïdors
 Permission1188=Tancar comandes a proveïdors
 Permission1190=Aprovar (segona aprovació) comandes de proveïdors
-Permission1201=Obtenir resultat d'una exportació
+Permission1201=Obté el resultat d'una exportació
 Permission1202=Crear/modificar exportacions
 Permission1231=Consultar factures de proveïdors
 Permission1232=Crear factures de proveïdors
@@ -792,7 +756,7 @@ Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu com
 Permission2411=Eliminar accions (esdeveniments o tasques) d'altres
 Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres
 Permission2413=Canviar accions (esdeveniments o tasques) d'altres
-Permission2414=Export actions/tasks of others
+Permission2414=Exporta accions/tasques d'altres
 Permission2501=Consultar/Recuperar documents
 Permission2502=Recuperar documents
 Permission2503=Enviar o eliminar documents
@@ -808,15 +772,15 @@ Permission55002=Crear/modificar enquestes
 Permission59001=Consulta marges comercials
 Permission59002=Definir marges comercials
 Permission59003=Consulta qualsevol marge de l'usuari
-DictionaryCompanyType=Tipus de tercers
+DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Formes jurídiques de tercers
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Perspectiva nivell client potencial
 DictionaryCanton=Província
 DictionaryRegion=Regions
 DictionaryCountry=Països
 DictionaryCurrency=Monedes
-DictionaryCivility=Títol cortesia
+DictionaryCivility=Personal and professional titles
-DictionaryActions=Tipus d'esdeveniments de l'agenda
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Tipus d'impostos varis
 DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
 DictionaryRevenueStamp=Imports de segells fiscals
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Modes de pagament
 DictionaryTypeContact=Tipus de contactes/adreces
 DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
 DictionaryPaperFormat=Formats paper
-DictionaryFees=Tipus de desplaçaments i honoraris
+DictionaryFees=Types of fees
 DictionarySendingMethods=Mètodes d'expedició
 DictionaryStaff=Empleats
 DictionaryAvailability=Temps de lliurament
 DictionaryOrderMethods=Mètodes de comanda
 DictionarySource=Orígens de pressupostos/comandes
-DictionaryAccountancyplan=Pla comptable
+DictionaryAccountancyCategory=Categories de comptabilitat
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryEMailTemplates=Models d'emails
 DictionaryUnits=Unitats
 DictionaryProspectStatus=Estat del client potencial
-DictionaryHolidayTypes=Tipus de dies lliures
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
 SetupSaved=Configuració desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
-VATReceivedOnly=Impostos especials no facturables
 VATManagement=Gestió IVA
-VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla: <br> Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla. <br> Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla. <br> Sinó, IVA proposat per defecte= 0. Final de regla. <br>
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
 VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
 VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
@@ -884,7 +847,6 @@ NbOfDays=Nº de dies
 AtEndOfMonth=A final de mes
 Offset=Decàleg
 AlwaysActive=Sempre actiu
-UpdateRequired=El seu sistema necessita una actualització. Per actualitzar faci un clic a <a href="%s">Actualitzar</a>.
 Upgrade=Actualització
 MenuUpgrade=Actualització / Extensió
 AddExtensionThemeModuleOrOther=Afegir extensió (tema, mòdul, etc.)
@@ -894,14 +856,8 @@ DataRootServer=Carpeta arrel dels arxius de dades
 IP=IP
 Port=Port
 VirtualServerName=Nom del servidor virtual
-AllParameters=Tots els paràmetres
 OS=SO
-PhpEnv=Env
-PhpModules=Mòduls
-PhpConf=Conf
 PhpWebLink=Enllaç Web-PHP
-Pear=Pear
-PearPackages=Paquets Pear
 Browser=Navegador
 Server=Servidor
 Database=Base de dades
@@ -910,28 +866,14 @@ DatabaseName=Nom de la base de dades
 DatabasePort=Port de la base de dades
 DatabaseUser=Login de la base de dades
 DatabasePassword=Contrasenya de la base de dades
-DatabaseConfiguration=Configuració de la base de dades
 Tables=Taules
 TableName=Nom de la taula
-TableLineFormat=Format línies
 NbOfRecord=Nº Reg.
-Constraints=Constraints
-ConstraintsType=Tipus de constraint
-ConstraintsToShowOrNotEntry=Constraint per mostrar o no l'entrada de menú
-AllMustBeOk=Tots han de ser controlats
 Host=Servidor
 DriverType=Tipus de driver
 SummarySystem=Resum de la informació de sistemes Dolibarr
 SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
-SystemUpdate=Actualització del sistema
-SystemSuccessfulyUpdate=El seu sistema s'ha actualitzat correctament
 MenuCompanySetup=Empresa/Entitat
-MenuNewUser=Nou usuari
-MenuTopManager=Gestió del menú superior
-MenuLeftManager=Gestió del menú de l'esquerra
-MenuSmartphoneManager=Gestor de menú smartphone
-DefaultMenuTopManager=Gestor del menú superior
-DefaultMenuLeftManager=Gestor del menú de l'esquerra
 DefaultMenuManager= Gestor del menú estàndard
 DefaultMenuSmartphoneManager=Gestor de menú smartphone
 Skin=Tema visual
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
 DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
 EnableMultilangInterface=Activar interface multiidioma
 EnableShowLogo=Mostra el logotip en el menú de l'esquerra
-SystemSuccessfulyUpdated=El seu sistema està actualitzat
 CompanyInfo=Informació de l'empresa/entitat
 CompanyIds=Identificació de l'empresa/entitat
 CompanyName=Nom/Raó social
@@ -956,23 +897,19 @@ CompanyCountry=Pais
 CompanyCurrency=Divisa principal
 CompanyObject=Objecte de l'empresa
 Logo=Logo
-DoNotShow=No mostrar
 DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Cap compte bancari actiu definit
 OwnerOfBankAccount=Titular del compte %s
 BankModuleNotActive=Mòdul comptes bancaris no activat
 ShowBugTrackLink=Mostra l'enllaç "<strong>%s</strong>"
-ShowWorkBoard=Mostra panell d'informació a la pàgina principal
 Alerts=Alertes
-Delays=Terminis
-DelayBeforeWarning=Termini abans d'alerta
-DelaysBeforeWarning=Terminis abans d'alerta
 DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta
 DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades i no realitzades
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'al
 Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
-SetupDescription1=Totes les opcions de l'àrea de configuració són opcions que permeten configurar Dolibarr abans de començar la seva utilització.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=Els 2 passos indispensables de la configuració són les 2 primeres al menú esquerre: la configuració de l'empresa/entitat i la configuració dels mòduls:
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Els paràmetres en el menú <a href="%s">Configuració -> Empresa/entitat</a> són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país).
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=La configuració <b>Mòduls</b> és indispensable ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Després d'activar els mòduls que li interessin comprovarà les seves funcionalitats en els menús de Dolibarr.
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
-EventsSetup=Configuració del registre d'esdeveniments
 LogEvents=Auditoria de la seguretat d'esdeveniments
 Audit=Auditoria
-InfoDolibarr=Info Dolibarr
+InfoDolibarr=Sobre Dolibarr
-InfoBrowser=Info. del navegador
+InfoBrowser=About Browser
-InfoOS=Info SO
+InfoOS=Sobre S.O.
-InfoWebServer=Info servidor
+InfoWebServer=Sobre Servidor web
-InfoDatabase=Info base de dades
+InfoDatabase=Sobre Bases de dades
-InfoPHP=Info PHP
+InfoPHP=Sobre PHP
-InfoPerf=Info rendiment
+InfoPerf=About Performances
 BrowserName=Nom del navegador
-BrowserOS=SSOO del navegador
+BrowserOS=S.O. del navegador
-ListEvents=Auditoria d'esdeveniments
 ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
 SecurityEventsPurged=Esdeveniments de seguretat purgats
 LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú <b>Eines del sistema->Auditoria</b>. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus
 CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Feu clic al botó "Modificar" a peu de pàgina)
 DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
 AvailableModules=Mòduls disponibles
-DeprecatedModules=Mòduls obsolets
 ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
 SessionTimeOut=Timeout de sesions
 SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu. <br>Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos <b>%s /%s</b>, però només al voltant de l'accés d'altres períodes de sessions.
@@ -1021,23 +955,21 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m
 TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
 TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul <b>%s</b> està activat
 GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya
-DictionaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves
+DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
-OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups"
+MiscellaneousDesc=All other security related parameters are defined here.
-MiscellaneousDesc=Defineix aquí els altres paràmetres relacionats amb la seguretat.
 LimitsSetup=Configuració de límits i precisions
 LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
 MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
 MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals
 MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar <b> ...</b> després del màxim si vol veure <b> ...</b> quan el nombre es trunque al mostrar a la pantalla)
-MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats
 MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodoniment es realitza en alguna cosa més que la base 10. Per exemple, poseu 0.05 si l'arrodoniment es fa per passos de 0,05)
 UnitPriceOfProduct=Preu unitari sense IVA d'un producte
 TotalPriceAfterRounding=Preu total després de l'arrodoniment
 ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
 NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot ser normal si l'auditoria no ha estat habilitat a la pàgina "configuració->seguretat->auditoria".
 NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
-SeeLocalSendMailSetup=Veure la configuració local d'sendmail
+SeeLocalSendMailSetup=Veure la configuració local de sendmail
 BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
 BackupDesc2=Desa el contingut del directori de documents (<b>%s</b>) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1)
 BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
@@ -1059,8 +991,7 @@ SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'a
 ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents
 ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents
 TranslationUncomplete=Traducció parcial
-SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden obtenir errors. Si detecta alguns, pot arreglar els arxius d'idiomes registrant-se a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se)
 MAIN_DISABLE_METEO=Deshabilitar la vista meteo
 TestLoginToAPI=Comprovar connexió a l'API
 ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Atributs complementaris (tercers)
 ExtraFieldsContacts=Atributs complementaris (contactes/adreçes)
 ExtraFieldsMember=Atributs complementaris (soci)
 ExtraFieldsMemberType=Atributs complementaris (tipus de socis)
-ExtraFieldsCustomerOrders=Atributs complementaris (comandes)
 ExtraFieldsCustomerInvoices=Atributs complementaris (factures)
 ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
 ExtraFieldsSupplierInvoices=Atributs complementaris (factures)
 ExtraFieldsProject=Atributs complementaris (projectes)
 ExtraFieldsProjectTask=Atributs complementaris (tasques)
 ExtraFieldHasWrongValue=L'atribut %s té un valor no valid
-AlphaNumOnlyCharsAndNoSpace=només caràcters alfanumèrics sense espai
 AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai
-SendingMailSetup=Configuració de l'enviament per mail
 SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
 PathToDocuments=Rutes d'accés a documents
 PathDirectory=Catàleg
 SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient.
 TranslationSetup=Configuració traducció
-TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:<br>* A nivell global des del menú <strong>Inici - Configuració - Entorn</strong><br>* De manera específica a l'usuari des de la pestanya <strong>interface usuari</strong> de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla).
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=També pots sobreescriure algun valor completant/editant la següent taula. Pots utilitzar "%s" el codi d'idioma, per "%s" la clau que trobis en el fitxer langs/xx_XX/nomfitxer.lang i "%s" el nou valor que vols utilitzar com a nova traducció.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Número total de mòduls activats: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
 ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció p
 XDebugInstalled=XDebug està carregat.
 XCacheInstalled=XCache cau està carregat.
 AddRefInList=Mostra codi de client/proveïdor en el llistat (i selectors) i enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big comany coorp", en comptes de "The big comany coorp".
+AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers.
 FieldEdition=Edició del camp %s
 FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
-GetBarCode=Obtenir codi de barres
+GetBarCode=Obté el codi de barres
-EmptyNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
 ##### Module password generation
 PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
 PasswordGenerationNone=No suggerir cap contrassenya generada. La contrassenya s'ha d'escriure manualment.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració
 SetupPerso=D'acord a la teva configuració
 PasswordPatternDesc=Descripció patró contrasenya
 ##### Users setup #####
-UserGroupSetup=Configuració mòdul usuaris i grups
-GeneratePassword=Proposar una contrasenya generada
 RuleForGeneratedPasswords=Norma per a la generació de les contrasenyes propostes
-DoNotSuggest=No proposar
-EncryptedPasswordInDatabase=Permetre encriptació de les contrasenyes en la base de dades
 DisableForgetPasswordLinkOnLogonPage=No mostrar l'enllaç "Contrasenya oblidada" a la pàgina de login
 UsersSetup=Configuració del mòdul usuaris
 UserMailRequired=E-mail necessari per crear un usuari nou
@@ -1138,10 +1062,6 @@ HRMSetup=Configuració de mòdul de gestió de recursos humans
 CompanySetup=Configuració del mòdul empreses
 CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors)
 AccountCodeManager=Mòdul de generació dels codis comptables (clients/proveïdors)
-ModuleCompanyCodeAquarium=Retorna un codi comptable compost de<br>%s seguit del codi tercer de proveïdor per al codi comptable de proveïdor,<br>%s seguit del codi tercer de client per al codi comptable de client.
-ModuleCompanyCodePanicum=Retorna un codi comptable buit.
-ModuleCompanyCodeDigitaria=Retorna un codi comptable compost seguint el codi de tercer. El codi està format per caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi tercer.
-UseNotifications=Utilitza notificacions
 NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se:<br>* per contactes de tercers (clients o proveïdors), un tercer a la vegada.<br>* o configurant un destinatari global en la configuració del mòdul.
 ModelModules=Models de documents
 DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obligatori per crear tercers?
 MustBeInvoiceMandatory=Obligatori per validar les factures?
 Miscellaneous=Miscel·lània
 ##### Webcal setup #####
-WebCalSetup=Configuració d'enllaç amb el calendari webcalendar
-WebCalSyncro=Integrar els esdeveniments Dolibarr a webcalendar
-WebCalAllways=Sempre, sense consultar
-WebCalYesByDefault=Consultar (Si per defecte)
-WebCalNoByDefault=Consultar (No per defecte)
-WebCalNever=Mai
-WebCalURL=Adreça (URL) d'accés al calendari
-WebCalServer=Servidor de la base de dades del calendari
-WebCalDatabaseName=Nom de la base de dades
-WebCalUser=Usuari amb accés a la base
-WebCalSetupSaved=Les dades d'enllaç s'han desat correctament.
-WebCalTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria.
-WebCalTestKo1=La connexió al servidor '%s' ha estat satisfactòria, però la base '%s' no s'ha pogut comprovar.
-WebCalTestKo2=La conexió al servidor '%s' per l'usuari '%s' ha fallat.
-WebCalErrorConnectOkButWrongDatabase=La connexió ha sortit bé però la base no sembla ser una base webcalendar.
-WebCalAddEventOnCreateActions=Afegir esdeveniment en el calendari en les creacions d'accions
-WebCalAddEventOnCreateCompany=Afegir esdeveniment en el calendari en la creació d'empreses
-WebCalAddEventOnStatusPropal=Afegir esdeveniment al calendari en el canvi d'estat dels pressupostos
-WebCalAddEventOnStatusContract=Afegir esdeveniment al calendari en el canvi d'estat dels contractes
-WebCalAddEventOnStatusBill=Afegir esdeveniment al calendari en el canvi d'estat de les factures
-WebCalAddEventOnStatusMember=Afegeix esdeveniment al calendari en el canvi d'estat dels socis
 WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
-WebCalCheckWebcalSetup=La configuració del mòdul webcal pot ser incorrecta
 ##### Invoices #####
 BillsSetup=Configuració del mòdul Factures
-BillsDate=Data de les factures
 BillsNumberingModule=Mòdul de numeració de factures i abonaments
 BillsPDFModules=Models de documents de factures
-CreditNoteSetup=Configuració del mòdul d'abonaments
-CreditNotePDFModules=Models de documents d'abonaments
 CreditNote=Abonament
 CreditNotes=Abonaments
 ForceInvoiceDate=Forçar la data de factura a la data de validació
-AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada
-DisableRepeatable=Desactivar les factures recurrents
 SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
-EnableEditDeleteValidInvoice=Activa la possibilitat d'editar/eliminar una factura validada sense pagament
 SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte
 SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a
 FreeLegalTextOnInvoices=Text lliure en factures
 WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit)
 PaymentsNumberingModule=Model de numeració de pagaments
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Configuració del mòdul Pressupostos
-CreateForm=Creació formulari
-NumberOfProductLines=Nombre de línies de productes
 ProposalsNumberingModules=Models de numeració de pressupostos
 ProposalsPDFModules=Models de documents de pressupostos
-ClassifiedInvoiced=Classificar facturat
-HideTreadedPropal=Amaga els pressupostos processats del llistat
-AddShippingDateAbility=Possibilitat de determinar una data de lliurament
-AddDeliveryAddressAbility=Possibilitat de seleccionar una adreça d'enviament
-UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nul·la es considera com una opció
 FreeLegalTextOnProposal=Text lliure en pressupostos
 WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la
 OrdersSetup=Configuració del mòdul comandes
 OrdersNumberingModules=Models de numeració de comandes
 OrdersModelModule=Models de documents de comandes
-HideTreadedOrders=Amaga les comandes processades o anul·lades del llistat
-ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressupost, permet no passar per la comanda provisional
 FreeLegalTextOnOrders=Text lliure en comandes
 WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit)
 ShippableOrderIconInList=Afegir una icona en el llistat de comandes que indica si la comanda és enviable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar pel compte bancari a l'utilitzar la
 ClickToDialSetup=Configuració del mòdul Click To Dial
 ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
 ##### Bookmark4u #####
-Bookmark4uSetup=Configuració del mòdul Bookmark4u
 ##### Interventions #####
 InterventionsSetup=Configuració del mòdul intervencions
 FreeLegalTextOnInterventions=Text addicional en les fitxes d'intervenció
@@ -1240,15 +1124,13 @@ TemplatePDFInterventions=Models de documents de les fitxes d'intervenció
 WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
 ##### Contracts #####
 ContractsSetup=Configuració del modul contractes/subscripcions
-ContractsNumberingModules=Mòduls de numeració dels contratos
+ContractsNumberingModules=Mòduls de numeració de contractes
 TemplatePDFContracts=Models de documents de contractes
 FreeLegalTextOnContracts=Text lliure en contractes
 WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
-ContractsAndServices=Llistat de contractes i serveis
 ##### Members #####
 MembersSetup=Configuració del mòdul Socis
 MemberMainOptions=Opcions principals
-AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització
 AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
 AdherentMailRequired=E-Mail obligatori per crear un nou soci
 MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organització dels usuaris a LDAP
 LDAPSynchronizeGroups=Organització dels grups a LDAP
 LDAPSynchronizeContacts=Organització dels contactes a LDAP
 LDAPSynchronizeMembers=Organització dels socis de l'entitat en LDAP
-LDAPTypeExample=OpenLdap, Egroupware o Active Directory
 LDAPPrimaryServer=Servidor primari
 LDAPSecondaryServer=Servidor secundari
 LDAPServerPort=Port del servidor
@@ -1286,11 +1167,9 @@ LDAPGroupDn=DN dels grups
 LDAPGroupDnExample=DN complet (ej: ou=groups,dc=example,dc=com)
 LDAPServerExample=Adreça del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=DN complet (ej: dc=example,dc=com)
-LDAPPasswordExample=Contrasenya del administrador
 LDAPDnSynchroActive=Sincronització d'usuaris i grups
 LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers LDAP
 LDAPDnContactActive=Sincronització de contactes
-LDAPDnContactActiveYes=Sincronització activada
 LDAPDnContactActiveExample=Sincronització activada/desactivada
 LDAPDnMemberActive=Sincronització de socis
 LDAPDnMemberActiveExample=Sincronització activada/desactivada
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Llista de objectClass
 LDAPGroupObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Llista de objectClass
 LDAPContactObjectClassListExample=Llista de objectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory)
-LDAPMemberTypeDn=DN dels tipus de socis de Dolibarr
-LDAPMemberTypeDnExample=DN complet (ej: ou=type_members,dc=society,dc=com)
 LDAPTestConnect=Provar la connexió LDAP
 LDAPTestSynchroContact=Provar la sincronització de contactes
 LDAPTestSynchroUser=Provar la sincronització d'usuaris
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s)
 LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s)
 LDAPBindOK=Connexió/Autenticació al servidor LDAP aconseguida (Servidor=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Error de connexió/autenticació al servidor LDAP (Servidor=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Desconnexió realitzada
-LDAPUnbindFailed=Desconnexió fallada
-LDAPConnectToDNSuccessfull=Connexió a DN (%s) realitzada
-LDAPConnectToDNFailed=Connexió a DN (%s) fallada
 LDAPSetupForVersion3=Servidor LDAP configurat en versió 3
 LDAPSetupForVersion2=Servidor LDAP configurat en versió 2
 LDAPDolibarrMapping=Mapping Dolibarr
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemple : samaccountname
 LDAPFieldFullname=Nom complet
 LDAPFieldFullnameExample=Exemple : cn
-LDAPFieldPassword=Contrasenya
 LDAPFieldPasswordNotCrypted=Contrasenya no encriptada
 LDAPFieldPasswordCrypted=Contrasenya encriptada
 LDAPFieldPasswordExample=Exemple : userPassword
-LDAPFieldCommonName=Nom comú
 LDAPFieldCommonNameExample=Exemple : cn
 LDAPFieldName=Nom
 LDAPFieldNameExample=Exemple : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Exemple : postalcode
 LDAPFieldTown=Població
 LDAPFieldTownExample=Exemple : l
 LDAPFieldCountry=Pais
-LDAPFieldCountryExample=Exemple : c
 LDAPFieldDescription=Descripció
 LDAPFieldDescriptionExample=Exemple : descripció
 LDAPFieldNotePublic=Nota publica
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Exemple: publicnote
 LDAPFieldGroupMembers= Socis del grup
 LDAPFieldGroupMembersExample= Exemple: uniqueMember
 LDAPFieldBirthdate=Data de naixement
-LDAPFieldBirthdateExample=Exemple :
 LDAPFieldCompany=Empresa
 LDAPFieldCompanyExample=Exemple : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Exemple : objectsid
 LDAPFieldEndLastSubscription=Data final d'afiliació
 LDAPFieldTitle=Lloc/Funció
 LDAPFieldTitleExample=Exemple:títol
-LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact)
 LDAPSetupNotComplete=Configuració LDAP incompleta (a completar en les altres pestanyes)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indicats. Els accessos LDAP seran anònims i en només lectura.
 LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels contactes Dolibarr.
@@ -1404,7 +1272,7 @@ FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel s
 FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
 FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
 CacheByServer=Memòria cau amb el servidor
-CacheByClient=Memòria cau mitjançant el navegador
+CacheByClient=Memòria cau del navegador
 CompressionOfResources=Compressió de les respostes HTTP
 TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
 ##### Products #####
@@ -1412,15 +1280,11 @@ ProductSetup=Configuració del mòdul Productes
 ServiceSetup=Configuració del mòdul Serveis
 ProductServiceSetup=Configuració dels mòduls Productes i Serveis
 NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit)
-ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
-ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
 ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
 MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
 ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
-UseMaskOnClone=Utilitza la següent referència de producte quan clonem un producte %s (disponible si la màscara està configurada)
 UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
 UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
-UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
 SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
 UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
@@ -1430,10 +1294,8 @@ IsNotADir=No és un directori!
 ##### Syslog #####
 SyslogSetup=Configuració del mòdul Syslog
 SyslogOutput=Sortida del log
-SyslogSyslog=Syslog
 SyslogFacility=Facilitat
 SyslogLevel=Nivell
-SyslogSimpleFile=Arxiu
 SyslogFilename=Nom i ruta de l'arxiu
 YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Plantilla de rebut de donació
 BarcodeSetup=Configuració dels codis de barra
 PaperFormatModule=Mòduls de formats d'impressió
 BarcodeEncodeModule=Mòduls de codificació dels codis de barra
-UseBarcodeInProductModule=Utilitzar els codis de barra en els productes
 CodeBarGenerator=Generador del codi
 ChooseABarCode=Cap generador seleccionat
 FormatNotSupportedByGenerator=Format no generat per aquest generador
@@ -1477,7 +1338,6 @@ MailingDelay=Segons d'espera despres d'enviar el missatge següent
 ##### Notification #####
 NotificationSetup=Configuració del modul de notificació d'email
 NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions
-ListOfAvailableNotifications=Llistat d'esdeveniments que es poden configurar per notificar per cada tercer (entrar a la fitxa del tercer per configurar) o configurant un e-mail fixe (El llistat depèn dels mòduls activats)
 FixedEmailTarget=Destinatari fixe
 ##### Sendings #####
 SendingsSetup=Configuració del mòdul Expedicions
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels prod
 FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detalls dels productes (comandes, pressupostos, factures, etc.). <font class="warning">Atenció: L'ús d'aquesta opció no és recomanable, ja que pot crear problemes amb els caràcters especials i el formateix de pàgina al generar arxius PDF.</font>
 FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
 FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
-FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings)
+FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce.
 OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari
 OSCommerceTestKo2=La connexió al servidor '%s'  per l'usuari '%s' ha fallat.
 ##### Stock #####
 StockSetup=Configuració del mòdul de magatzem
-UserWarehouse=Utilitzar els stocks personals d'usuaris
 IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV.
 ##### Menu #####
 MenuDeleted=Menú eliminat
-TreeMenu=Estructura dels menús
 Menus=Menús
 TreeMenuPersonalized=Menús personalitzats
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nou menú
-MenuConf=Configuració dels menús
 Menu=Selecció dels menús
 MenuHandler=Gestor de menús
 MenuModule=Mòdul origen
@@ -1525,15 +1383,13 @@ DetailMenuHandler=Nom del gestor de menús
 DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul
 DetailType=Tipus de menú (superior o esquerre)
 DetailTitre=Etiqueta de menú o codi d'etiqueta per traducció
-DetailMainmenu=Grup al qual pertany (obsolet)
 DetailUrl=URL de la pàgina cap a la qual el menú apunta
-DetailLeftmenu=Condició de visualització o no (obsolet)
 DetailEnabled=Condició de mostrar o no
 DetailRight=Condició de visualització completa o vidrossa
 DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
 DetailUser=Intern / Extern / Tots
 Target=Objectiu
-DetailTarget=Objectiu
+DetailTarget=Objectiu per enllaços (_blank obre una nova finestra)
 DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
 ModifMenu=Modificació del menú
 DeleteMenu=Eliminar entrada de menú
@@ -1596,10 +1452,8 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina
 ##### API ####
 ApiSetup=Configuració del mòdul API
 ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
-KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key")
 ApiProductionMode=Habilita el mode "producció" (això activarà la utilització de catxés per a la gestió de serveis)
-ApiEndPointIs=Pots accedir a l'API en la URL
+ApiExporerIs=Pots explorar les API en la url
-ApiExporerIs=Pots explorar l'API en la URL
 OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
 ApiKey=Clau per l'API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=Ordre de visualització general
 BankOrderES=Espanyol
 BankOrderESDesc=Ordre de visualització espanyol
+ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
+
 ##### Multicompany #####
 MultiCompanySetup=Configuració del mòdul Multi-empresa
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Mòdul numeració de tasques
 TaskModelModule=Mòdul de documents informes de tasques
 UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox)
 ##### ECM (GED) #####
-ECMSetup = Configuració del mòdul GED
-ECMAutoTree = Mostra també l'arbre de carpetes i documents automàtic
 ##### Fiscal Year #####
 FiscalYears=Anys fiscals
-FiscalYear=Any fiscal
 FiscalYearCard=Carta d'any fiscal
 NewFiscalYear=Nou any fiscal
-EditFiscalYear=Editar any fiscal
 OpenFiscalYear=Obrir any fiscal
 CloseFiscalYear=Tancar any fiscal
 DeleteFiscalYear=Eliminar any fiscal
 ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
 AlwaysEditable=Sempre es pot editar
-IsHidden=No està visible
 MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
 NbMajMin=Nombre mínim de caràcters en majúscules
 NbNumMin=Nombre mínim de caràcters numèrics
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor,
 IncludePath=Incloure ruta (que es defineix a la variable %s)
 ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
 TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
-NoModueToManageStockDecrease=No esta activat el mòdul per gestionar automàticament la disminució d'estoc. La disminució d'estoc es realitzara només amb l'entrada manual
 NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual
 YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions"
 ListOfNotificationsPerContact=Llista de notificacions per contacte*
@@ -1718,4 +1568,23 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible
 MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
 ModelModulesProduct=Plantilles per documents de productes
 ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
-SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució
+AllPublishers=Tots els publicadors
+UnknownPublishers=Publicadors desconeguts
+AddRemoveTabs=Afegeix o elimina pestanyes
+AddDictionaries=Afegeix diccionaris
+AddBoxes=Afegeix panells
+AddSheduledJobs=Afegeix tasques programades
+AddHooks=Afegeix hooks
+AddTriggers=Afegeix triggers
+AddMenus=Afegeix menús
+AddPermissions=Afegeix permisos
+AddExportProfiles=Afegeix perfils d'exportació
+AddImportProfiles=Afegeix perfils d'importació
+AddOtherPagesOrServices=Afegeix altres pàgines o serveis
+AddModels=Afegeix document o model de numeració
+AddSubstitutions=Afegeix claus de substitució
+DetectionNotPossible=Detecció no possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=Llistat de APIs disponibles
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise

htdocs/langs/ca_ES/agenda.lang

@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID d'esdeveniments
 Actions=Esdeveniments
-ActionsArea=Àrea d'esdeveniments (accions i tasques)
 Agenda=Agenda
 Agendas=Agendes
 Calendar=Calendari
-Calendars=Calendaris
 LocalAgenda=Calendari intern
 ActionsOwnedBy=Esdeveniment propietat de
+ActionsOwnedByShort=Propietari
 AffectedTo=Assignada a
-DoneBy=Realitzat per
 Event=Esdeveniment
 Events=Esdeveniments
 EventsNb=Nombre d'esdeveniments
-MyEvents=Els meus events
-OtherEvents=Altres events
 ListOfActions=Llista d'esdeveniments
 Location=Localització
+ToUserOfGroup=A qualsevol usuari del grup
 EventOnFullDay=Esdeveniment per tot el dia
-SearchAnAction= Cercar un esdeveniment/tasca
 MenuToDoActions=Esdeveniments incomplets
 MenuDoneActions=Esdeveniments acabats
 MenuToDoMyActions=Els meus esdeveniments incomplets
@@ -27,20 +23,14 @@ ListOfEvents=Llista d'esdeveniments (calendari intern)
 ActionsAskedBy=Esdeveniments registrats per
 ActionsToDoBy=Esdeveniments assignats a
 ActionsDoneBy=Esdeveniments realitzats per
-ActionsForUser=Esdeveniments del usuari
-ActionsForUsersGroup=Esdeveniments per tots els usuaris del grup
 ActionAssignedTo=Esdeveniment assignat a
-AllMyActions= Tots els meus esdeveniments/tasques
-AllActions= Tots els esdeveniments/tasques
 ViewCal=Vista mensual
 ViewDay=Vista diària
 ViewWeek=Vista setmanal
-ViewYear=Vista per any
 ViewPerUser=Vista d'usuaris
 ViewPerType=Vista per tipus
-ViewWithPredefinedFilters= Veure amb els filtres predefinits
 AutoActions= Inclusió automàtica a l'agenda
-AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
+AgendaAutoActionDesc= Defineix aqui els esdeveniments pels que vols que Dolibarr crei automàticament un esdeveniment en l'agenda. Si no hi ha res seleccionat, només les accions manuals s'inclouran registrades i visibles en l'agenda. El registre automàtic d'accions de negoci fetes pels objectes (validació, canvi d'estat) no es desaran.
 AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr.
 ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
 ShippingSentByEMail=Enviament %s enviat per email
 ShippingValidated= Enviament %s validat
 InterventionSentByEMail=Intervenció %s enviada per email
+ProposalDeleted=Pressupost esborrat
+OrderDeleted=Comanda esborrada
+InvoiceDeleted=Factura esborrada
 NewCompanyToDolibarr= Tercer creat
-DateActionPlannedStart= Data d'inici prevista
-DateActionPlannedEnd= Data fi prevista
-DateActionDoneStart= Data real d'inici
-DateActionDoneEnd= Data real de finalització
 DateActionStart= Data d'inici
 DateActionEnd= Data finalització
 AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> per a restringir insercions a accions creades
 AgendaUrlOptions3=<b>logina=%s</b> ​​per a restringir insercions a les accions creades per l'usuari <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> per a restringir insercions a accions que afectin a l'usuari <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Mostra aniversari dels contactes
+AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
-AgendaHideBirthdayEvents=Amaga aniversari dels contacte
+AgendaHideBirthdayEvents=Oculta aniversaris dels contactes
 Busy=Ocupat
 ExportDataset_event1=Llista d'esdeveniments de l'agenda
 DefaultWorkingDays=Rang de dies de treball per defecte durant la setmana (Exemple: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Nombre de calendaris
 AgendaExtNb=Calendari nº %s
 ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical
 ExtSiteNoLabel=Sense descripció
-WorkingTimeRange=Rang de temps de treball
-WorkingDaysRange=Rang de dies de treball
 VisibleTimeRange=Rang de temps visible
 VisibleDaysRange=Rang de dies visible
 AddEvent=Crear esdeveniment

htdocs/langs/ca_ES/banks.lang

@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banc
-Banks=Bancs
 MenuBankCash=Bancs/Caixes
-MenuSetupBank=Configuració Banc/Caixa
 BankName=Nom del banc
 FinancialAccount=Compte
-FinancialAccounts=Comptes
 BankAccount=Compte bancari
 BankAccounts=Comptes bancaris
 ShowAccount=Mostrar el compte
@@ -13,10 +10,7 @@ AccountRef=Ref. compte financier
 AccountLabel=Etiqueta compte financier
 CashAccount=Compte caixa/efectiu
 CashAccounts=Comptes caixa/efectiu
-MainAccount=Compte corrent
-CurrentAccount=Compte corrent
 CurrentAccounts=Comptes corrents
-SavingAccount=Compte d'estalvis
 SavingAccounts=comptes d'estalvis
 ErrorBankLabelAlreadyExists=Etiqueta de compte financier existent
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT és vàlid
 SwiftNotValid=BIC/SWIFT no és vàlid
 StandingOrders=Domiciliacions
 StandingOrder=Domiciliació
-Withdrawals=Domiciliacions
-Withdrawal=Domiciliació
 AccountStatement=Extracte
 AccountStatementShort=Extracte
 AccountStatements=Extractes
 LastAccountStatements=Últims extractes bancaris
-Rapprochement=Conciliació
 IOMonthlyReporting=Informe mensual E/S
 BankAccountDomiciliation=Domiciliació de compte
 BankAccountCountry=País del compte
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Direcció del titular del compte
 RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
 CreateAccount=Crear compte
 NewAccount=Nou compte
-NewBankAccount=Nou compte bancari
 NewFinancialAccount=Nou compte financier
 MenuNewFinancialAccount=Nou compte
-NewCurrentAccount=Nou compte corrent
-NewSavingAccount=Nou compte d'estalvis
-NewCashAccount=Nou compte de caixa
 EditFinancialAccount=Edició compte
-AccountSetup=Configuració dels comptes financers
-SearchBankMovement=Cerca registre bancari
-Debts=Deutes
 LabelBankCashAccount=Etiqueta compte o caixa
 AccountType=Tipus de compte
 BankType0=Compte bancari d'estalvis
 BankType1=Compte bancari corrent
 BankType2=Compte caixa/efectiu
-IfBankAccount=Si compte bancari
 AccountsArea=Àrea comptes
 AccountCard=Fitxa compte
 DeleteAccount=Eliminació de compte
 ConfirmDeleteAccount=Esteu segur de voler suprimir aquest compte?
 Account=Compte
-ByCategories=Per categories
-ByRubriques=Per categories
 BankTransactionByCategories=Registres bancaris per categories
 BankTransactionForCategory=Registres bancaris per la categoria <b>%s</b>
 RemoveFromRubrique=Suprimir vincle amb categoria
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la trans
 ListBankTransactions=Llista de transaccions
 IdTransaction=Id de transacció
 BankTransactions=Transaccions bancaries
-SearchTransaction=Cercar registre
 ListTransactions=Llistat transaccions
 ListTransactionsByCategory=Llistat transaccions/categoria
 TransactionsToConciliate=Registres a conciliar
 Conciliable=Conciliable
 Conciliate=Conciliar
 Conciliation=Conciliació
-ConciliationForAccount=Conciliacions en aquest compte
 IncludeClosedAccount=Incloure comptes tancats
 OnlyOpenedAccount=Només comptes oberts
 AccountToCredit=Compte de crèdit
@@ -102,7 +81,6 @@ ConciliationDisabled=Funció de conciliació desactivada
 StatusAccountOpened=Actiu
 StatusAccountClosed=Tancada
 AccountIdShort=Número
-EditBankRecord=Editar registre
 LineRecord=Registre
 AddBankRecord=Afegir registre
 AddBankRecordLong=Realitzar un registre manual fora d'una factura
@@ -110,11 +88,8 @@ ConciliatedBy=Conciliat per
 DateConciliating=Data conciliació
 BankLineConciliated=Registre conciliat
 CustomerInvoicePayment=Cobrament a client
-CustomerInvoicePaymentBack=Reemborsament a client
-SupplierInvoicePayment=Pagament a proveïdor
 WithdrawalPayment=Cobrament de domiciliació
 SocialContributionPayment=Pagament d'impostos varis
-FinancialAccountJournal=Diari de tresoreria del compte
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries
 TransferDesc=En crear una transferència d'un dels seus comptes bancaris cap a una altre, Dolibarr crea dos registres comptables (un dèbit en un compte i un altre de crèdit, del mateix import, en l'altre compte. S'utilitza per als dos registres la mateixa etiqueta de transferència i la mateixa data)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Esteu segur de voler validar aquesta remesa (cap mod
 DeleteCheckReceipt=Voleu suprimir aquesta remesa?
 ConfirmDeleteCheckReceipt=Estàs segur de voler eliminar aquesta remesa?
 BankChecks=Xecs
-BankChecksToReceipt=Xecs a dipositar
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Mostrar remesa
 NumberOfCheques=N º de xecs
 DeleteTransaction=Eliminar la transacció
 ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta transacció?
 ThisWillAlsoDeleteBankRecord=Això eliminarà també els registres bancaris generats
 BankMovements=Moviments
-CashBudget=Pressupost de tresoreria
 PlannedTransactions=Transaccions previstes
 Graph=Gràfics
 ExportDataset_banque_1=Transacció bancària i extracte
 ExportDataset_banque_2=Resguard
 TransactionOnTheOtherAccount=Transacció sobre l'altra compte
-TransactionWithOtherAccount=Transferència de compte
+PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateSucceeded=Numero de pagament modificat
 PaymentNumberUpdateFailed=Numero de pagament no va poder ser modificat
-PaymentDateUpdateSucceeded=Data de pagament modificada
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
 Transactions=Transaccions
 BankTransactionLine=Transancció bancària
@@ -156,15 +129,12 @@ InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conci
 EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
 ToConciliate=A conciliar?
 ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
-BankDashboard=Resum comptes bancaris
 DefaultRIB=Codi BAN per defecte
 AllRIB=Tots els codis BAN
 LabelRIB=Etiqueta del codi BAN
 NoBANRecord=Codi BAN no registrat
 DeleteARib=Codi BAN eliminat
 ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
-StartDate=Data d'inici
-EndDate=Data final
 RejectCheck=Xec retornat
 ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat?
 RejectCheckDate=Data de devolució del xec

htdocs/langs/ca_ES/bills.lang

@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %
 BillsLate=Retard en el pagament
 BillsStatistics=Estadístiques factures a clients
 BillsStatisticsSuppliers=Estadístiques factures de proveïdors
-DisabledBecauseNotErasable=Desactivat per no ser eliminable
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Factura estàndard
 InvoiceStandardAsk=Factura estàndard
 InvoiceStandardDesc=Aquest tipus de factura és la factura tradicional. També es coneix com <b>factura de dèbit</ b> (del verb deure).
@@ -175,7 +175,7 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client morós </b> és un client que no vol regularitzar el seu deute.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Aquesta elecció serà possible, per exemple, en els casos següents:<br>-pagament parcial ja que una partida de productes s'ha tornat. <br> - Reclamat per no lliurar productes de la factura <br>En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament
-ConfirmClassifyAbandonReasonOther=Altre
+ConfirmClassifyAbandonReasonOther=Altres
 ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
 ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de <b>%s</b>%s?
 ConfirmSupplierPayment=Confirmeu el procés d'aquest pagament de <b>%s</b> %s?
@@ -219,11 +219,11 @@ RemainderToBill=Queda per facturar
 SendBillByMail=Envia factura per e-mail
 SendReminderBillByMail=Envia recordatori per e-mail
 RelatedCommercialProposals=Pressupostos relacionats
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Factures recurrents de client relacionades
 MenuToValid=A validar
 DateMaxPayment=Data límit de pagament
-DateEcheance=Data venciment
 DateInvoice=Data facturació
+DatePointOfTax=Point of tax
 NoInvoice=Cap factura
 ClassifyBill=Classificar la factura
 SupplierBillsToPay=Factures de proveïdors pendents de pagament
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Factures de clients pendents de cobrament
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Indica les condicions de pagament
 SetMode=Indica la forma de pagament
+SetRevenuStamp=Indica el timbre fiscal
 Billed=Facturat
 RecurringInvoices=Factures recurrents
 RepeatableInvoice=Factura recurrent
@@ -318,27 +319,27 @@ FrequencyPer_m=Cada %s mesos
 FrequencyPer_y=Cada %s anys
 toolTipFrequency=Exemples:<br /><b>Defineix 7 / dia</b>: dona una nova factura cada 7 dies<br /><b>Defineix 3 / mes</b>: dona una nova factura cada 3 mesos
 NextDateToExecution=Data de la propera generació de factures
-DateLastGeneration=Data de l'última generació
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Nº màxim de generació de factures
 NbOfGenerationDone=Nº de generació de factura ja realitzat
-InvoiceAutoValidate=Valida la factura automàticament
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
-DateIsNotEnough=La data encara no ha arribat
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepció
 PaymentConditionRECEP=A la recepció de la factura
 PaymentConditionShort30D=30 dies
 PaymentCondition30D=30 dies
-PaymentConditionShort30DENDMONTH=30 dies fi de mes
+PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=30 dies a final de mes
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dies
 PaymentCondition60D=60 dies
-PaymentConditionShort60DENDMONTH=60 dies a fi de mes
+PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=60 dies a final de mes
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Al lliurament
 PaymentConditionPT_DELIVERY=Al lliurament
-PaymentConditionShortPT_ORDER=Comanda
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=A la recepció de la comanda
 PaymentConditionShortPT_5050=50/50
 PaymentConditionPT_5050=50%% per avançat, 50%% al lliurament
@@ -346,7 +347,7 @@ FixAmount=Import fixe
 VarAmount=Import variable (%% total)
 # PaymentType
 PaymentTypeVIR=Transferència bancària
-PaymentTypeShortVIR=Transferència
+PaymentTypeShortVIR=Transferència bancària
 PaymentTypePRE=Domiciliació bancària
 PaymentTypeShortPRE=Domiciliació
 PaymentTypeLIQ=Efectiu
@@ -355,12 +356,12 @@ PaymentTypeCB=Targeta
 PaymentTypeShortCB=Targeta
 PaymentTypeCHQ=Xec
 PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Pagament entre bancs
+PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=Pagament entre bancs
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Pagament On Line
 PaymentTypeShortVAD=Pagament On Line
-PaymentTypeTRA=Tractat
+PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Tractat
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Dades bancàries
@@ -368,7 +369,7 @@ BankCode=Codi banc
 DeskCode=Cod. sucursal
 BankAccountNumber=Número compte
 BankAccountNumberKey=D. C.
-Residence=Domiciliació
+Residence=Direct debit
 IBANNumber=Codi IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Llistat de factures impagades
 NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial.
 RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
+YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
 PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
-PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments  on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Factura seguint una situació
 InvoiceSituationDesc=Crear una nova situació seguint una existent
 SituationAmount=Situació del import (sense IVA) de la factura
 SituationDeduction=Situació d'exportació
-Progress=Progrés
 ModifyAllLines=Modificar totes les línies
 CreateNextSituationInvoice=Crear següent situació
-NotLastInCycle=Aquesta factura no es l'última en el cicle i no ha de ser modificada.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Ja existeix la següent situació.
 DisabledBecauseFinal=Aquesta situació és definitiva.
 CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior.
@@ -466,12 +467,11 @@ InvoiceSituationLast=Factura final i general
 PDFCrevetteSituationNumber=Situació N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT
 PDFCrevetteSituationInvoiceTitle=Situació factures
-PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
 PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s
 TotalSituationInvoice=Total situació
-invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul <strong>%s</strong>. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
 

htdocs/langs/ca_ES/bookmarks.lang

@@ -14,6 +14,5 @@ BehaviourOnClick=Comportament al fer clic a la URL
 CreateBookmark=Crea marcador
 SetHereATitleForLink=Indica un títol pel marcador
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Gestió de marcadors
-ListOfBookmarks=Llista de marcadors

htdocs/langs/ca_ES/boxes.lang

@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Fils d'informació RSS
-BoxLastProducts=Els %s últims productes/serveis
+BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Productes en alerta d'estoc
+BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Els %s últims productes/serveis contractats
+BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Últimes factures de proveïdors
+BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Últimes factures a clients
+BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Factures de clients més antigues pendents de cobrament
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Factures de proveïdors més antigues pendents de pagament
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Últims pressupostos
+BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Últims clients potencials modificats
+BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Últims clients modificats
+BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Últims proveïdors modificats
+BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Últimes comandes
+BoxLastCustomerOrders=Latest customer orders
-BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades
+BoxLastActions=Latest actions
-BoxLastBooks=Últims llibres
+BoxLastContracts=Latest contracts
-BoxLastActions=Últimes accions
+BoxLastContacts=Latest contacts/addresses
-BoxLastContracts=Últims contractes
+BoxLastMembers=Latest members
-BoxLastContacts=Últims contactes/adreçes
+BoxFicheInter=Latest interventions
-BoxLastMembers=Últims socis
-BoxFicheInter=Últimes intervencions
 BoxCurrentAccounts=Balanç de comptes oberts
-BoxSalesTurnover=Volum de vendes
+BoxTitleLastRssInfos=Latest %s news from %s
-BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
+BoxTitleLastProducts=Latest %s modified products/services
-BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
-BoxTitleLastBooks=Els %s últims llibres registrats
-BoxTitleNbOfCustomers=Nombre de clients
-BoxTitleLastRssInfos=Les %s últimes notícies de %s
-BoxTitleLastProducts=Els %s últims productes/serveis modificats
 BoxTitleProductsAlertStock=Productes en alerta d'estoc
-BoxTitleLastCustomerOrders=Les %s últimes comandes de clients
+BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedCustomerOrders=Les %s últimes comandes de clients modificades
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastSuppliers=Els %s últims proveïdors registrats
+BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomers=Els %s últims clients registrats
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
+BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastModifiedCustomers=Els %s últims clients modificats
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastCustomersOrProspects=Els %s últims clients o clients potencials
+BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastPropals=Els %s últims pressupostos
+BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastModifiedPropals=Els %s últims pressupostos modificats
+BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleLastCustomerBills=Les %s últimes factures a clients
-BoxTitleLastModifiedCustomerBills=Les %s últimes factures de clients modificades
-BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors
-BoxTitleLastModifiedSupplierBills=Les %s últimes factures de proveïdors modificades
-BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
-BoxTitleLastProductsInContract=Els %s últims productes/serveis en un contracte
-BoxTitleLastModifiedMembers=Últims %s socis
-BoxTitleLastFicheInter=Les %s últimes intervencions modificades
 BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
 BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
 BoxTitleCurrentAccounts=Balanços de comptes oberts
-BoxTitleSalesTurnover=Volum de vendes realitzades
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
+BoxMyLastBookmarks=My latest %s bookmarks
-BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
-BoxTitleLastModifiedContacts=Els %s últims contactes/adreçes modificats
-BoxMyLastBookmarks=Els meus %s últims marcadors
 BoxOldestExpiredServices=Serveis antics expirats
-BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Les %s últimes accions a fer
+BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Els %s últims contractes
+BoxTitleLastContracts=Latest %s contracts
-BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
+BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Activitat global
 BoxGoodCustomers=Bons clients
 BoxTitleGoodCustomers=% bons clients
-FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Data de l'última actualització
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No hi ha marcadors personals.
 ClickToAdd=Faci clic aquí per afegir.
 NoRecordedCustomers=Cap client registrat
@@ -73,7 +55,6 @@ NoRecordedOrders=Sense comandes de clients registrats
 NoRecordedProposals=Sense pressupostos registrats
 NoRecordedInvoices=Sense factures a clients registrades
 NoUnpaidCustomerBills=Sense factures a clients pendents de cobrament
-NoRecordedSupplierInvoices=Sense factures de proveïdors
 NoUnpaidSupplierBills=Sense factures de proveïdors pendents de pagament
 NoModifiedSupplierBills=Sense factures de proveïdors modificades
 NoRecordedProducts=Sense productes/serveis registrats
@@ -82,8 +63,6 @@ NoContractedProducts=Sense productes/serveis contractats
 NoRecordedContracts=Sense contractes registrats
 NoRecordedInterventions=No hi ha intervencions registrades
 BoxLatestSupplierOrders=Últimes comandes a proveïdors
-BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
-BoxTitleLatestModifiedSupplierOrders=Les %s últimes comandes de proveïdors modificades
 NoSupplierOrder=Sense comandes a proveïdors
 BoxCustomersInvoicesPerMonth=Factures a clients per mes
 BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribució de %s per %s
 ForCustomersInvoices=Factures a clientes
 ForCustomersOrders=Comandes de clients
 ForProposals=Pressupostos
-LastXMonthRolling=L'últim %s mes natural
+LastXMonthRolling=The latest %s month rolling
 ChooseBoxToAdd=Afegeix un panell a la teva taula de control

htdocs/langs/ca_ES/cashdesk.lang

@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=TPV
 CashDesk=Terminal Punt de Venda
-CashDesks=Terminals Punt de Venda
-CashDeskBank=Compte bancari
 CashDeskBankCash=Compte bancari (efectiu)
 CashDeskBankCB=Compte bancari (targetes)
 CashDeskBankCheque=Compte bancari (xecs)
@@ -12,7 +10,6 @@ CashDeskProducts=Productes
 CashDeskStock=Estoc
 CashDeskOn=de
 CashDeskThirdParty=Tercer
-CashdeskDashboard=Accés Punt de venda
 ShoppingCart=Cistella
 NewSell=Nova venda
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Venda acabada
 PrintTicket=Imprimir
 NoProductFound=Cap article trobat
 ProductFound=Producte trobat
-ProductsFound=Productes trobats
 NoArticle=Cap article
 Identification=Identificació
 Article=Article
@@ -30,8 +26,6 @@ Difference=Diferència
 TotalTicket=Total
 NoVAT=Sense IVA per aquesta venda
 Change=Canvi
-CalTip=Feu clic per veure el calendari
-CashDeskSetupStock=La configuració decrementa l'estoc en la creació de factures, però no ha indicat magatzem.<br>Canvieu la configuració del mòdul estoc, o esculli un magatzem
 BankToPay=Compte de cobrament
 ShowCompany=Veure empresa
 ShowStock=Veure magatzem

htdocs/langs/ca_ES/categories.lang

@@ -2,7 +2,6 @@
 Rubrique=Etiqueta
 Rubriques=Etiquetes
 categories=etiquetes
-TheCategorie=L'etiqueta
 NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus
 In=En
 AddIn=Afegir en
@@ -12,63 +11,38 @@ CategoriesArea=Àrea d'etiquetes
 ProductsCategoriesArea=Àrea d'etiquetes de productes/serveis
 SuppliersCategoriesArea=Àrea d'etiquetes de proveïdors
 CustomersCategoriesArea=Àrea d'etiquetes de clients
-ThirdPartyCategoriesArea=Àrea d'etiquetes de tercers
 MembersCategoriesArea=Àrea d'etiquetes de socis
 ContactsCategoriesArea=Àrea d'etiquetes de contactes
-MainCats=Etiquetes principals
+AccountsCategoriesArea=Àrea d'etiquetes de comptes
 SubCats=Subcategories
-CatStatistics=Estadístiques
 CatList=Llistat d'etiquetes
-AllCats=Totes les etiquetes
-ViewCat=Mostra l'etiqueta
-NewCat=Afegeix etiqueta
 NewCategory=Nova etiqueta
 ModifCat=Modifica l'etiqueta
 CatCreated=Etiqueta creada
 CreateCat=Crea etiqueta
 CreateThisCat=Crea aquesta etiqueta
-ValidateFields=Validar els camps
 NoSubCat=Cap subcategoria.
 SubCatOf=Subcategoria
 FoundCats=Etiquetes trobades
-FoundCatsForName=Etiquetes trobades pel nom:
+ImpossibleAddCat=Impossible to add the tag/category %s
-FoundSubCatsIn=S'han trobat subcategories en l'etiqueta
-ErrSameCatSelected=Heu seleccionat la mateixa etiqueta varies vegades
-ErrForgotCat=Heu oblidat escollir l'etiqueta
-ErrForgotField=Ha oblidat reassignar un camp
-ErrCatAlreadyExists=Aquest nom està sent utilitzat
-AddProductToCat=Voleu afegir aquest producte a una etiqueta?
-ImpossibleAddCat=Impossible afegir l'etiqueta
-ImpossibleAssociateCategory=Impossible associar l'etiqueta a
 WasAddedSuccessfully=s'ha afegit amb èxit.
 ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta
-CategorySuccessfullyCreated=L'etiqueta %s s'ha afegit correctament.
 ProductIsInCategories=El producte/servei està enllaçat a les següents etiquetes
-SupplierIsInCategories=El tercer està enllaçat a les següents etiquetes de proveïdors
 CompanyIsInCustomersCategories=Aquest tercer està enllaçat a les següents etiquetes de clients i clients potencials
 CompanyIsInSuppliersCategories=Aquest tercer està enllaçat a les següents etiquetes de proveïdors
 MemberIsInCategories=Aquest soci està enllçat a les següents etiquetes de socis
 ContactIsInCategories=Aquest contacte està enllaçat amb les següents etiquetes de contactes
 ProductHasNoCategory=Aquest producte/servei no es troba en cap etiqueta
-SupplierHasNoCategory=Aquest proveïdor no es troba en cap etiqueta
 CompanyHasNoCategory=Aquest tercer no es troba en cap etiqueta
 MemberHasNoCategory=Aquest soci no es troba en cap etiqueta
 ContactHasNoCategory=Aquest contacte no es troba en cap etiqueta
 ClassifyInCategory=Afegeix a una etiqueta
-NoneCategory=Cap
 NotCategorized=Sense etiqueta
 CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència
-ReturnInProduct=Tornar a la fitxa producte/servei
-ReturnInSupplier=Tornar a la fitxa proveïdor
-ReturnInCompany=Tornar a la fitxa client/client potencial
-ContentsVisibleByAll=El contingut serà visible per tots
 ContentsVisibleByAllShort=Contingut visible per tots
 ContentsNotVisibleByAllShort=Contingut no visible per tots
-CategoriesTree=Arbre d'etiquetes
 DeleteCategory=Elimina l'etiqueta
 ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta etiqueta?
-RemoveFromCategory=Elimina l'enllaç amb l'etiqueta
-RemoveFromCategoryConfirm=Esteu segur de voler desenllaçar la transacció de l'etiqueta?
 NoCategoriesDefined=Cap etiqueta definida
 SuppliersCategoryShort=Etiqueta de proveïdors
 CustomersCategoryShort=Etiqueta de clients
@@ -77,19 +51,17 @@ MembersCategoryShort=Etiqueta de socis
 SuppliersCategoriesShort=Etiquetes de proveïdors
 CustomersCategoriesShort=Etiquetes de clients
 ProspectsCategoriesShort=Etiquetes de potencials
-CustomersProspectsCategoriesShort=Categories clients
+CustomersProspectsCategoriesShort=Etiquetes de clients
 ProductsCategoriesShort=Etiquetes de productes
 MembersCategoriesShort=Etiquetes de socis
 ContactCategoriesShort=Etiquetes de contactes
+AccountsCategoriesShort=Etiquetes de comptes
 ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte.
 ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor.
 ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client.
 ThisCategoryHasNoMember=Aquesta categoria no té cap soci.
 ThisCategoryHasNoContact=Aquesta categoria no conté contactes
-AssignedToCustomer=Assignar a un client
+ThisCategoryHasNoAccount=Aquesta categoria no conté cap compte.
-AssignedToTheCustomer=Assignat a un client
-InternalCategory=Categoria interna
-CategoryContents=Continguts d'etiqueta
 CategId=ID d'etiqueta
 CatSupList=Llistat d'etiquetes de proveïdors
 CatCusList=Llistat d'etiquetes de clients/clients potencials
@@ -99,10 +71,7 @@ CatContactList=Llistat d'etiquetes de contactes
 CatSupLinks=Enllaços entre proveïdors i etiquetes
 CatCusLinks=Enllaços entre clients/clients potencials i etiquetes
 CatProdLinks=Enllaços entre productes/serveis i etiquetes
-CatMemberLinks=Enllaços entre socis i etiquetes
 DeleteFromCat=Elimina de l'etiqueta
-DeletePicture=Eliminar imatge
-ConfirmDeletePicture=Confirmar l'eliminació de la imatge?
 ExtraFieldsCategories=Atributs complementaris
 CategoriesSetup=Configuració d'etiquetes
 CategorieRecursiv=Enllaça amb l'etiqueta mare automàticament

htdocs/langs/ca_ES/commercial.lang

@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Comercial
 CommercialArea=Àrea comercial
-CommercialCard=Fitxa comercial
-CustomerArea=Àrea clients
 Customer=Client
 Customers=Clients
 Prospect=Client potencial
@@ -12,13 +10,10 @@ NewAction=Nou esdeveniment
 AddAction=Crea esdeveniment
 AddAnAction=Crea un esdeveniment
 AddActionRendezVous=Crear una cita
-Rendez-Vous=Cita
 ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
 CardAction=Fitxa esdeveniment
-PercentDone=Percentatge realitzat
+ActionOnCompany=Related company
-ActionOnCompany=Esdeveniment concernent a l'empresa
+ActionOnContact=Related contact
-ActionOnContact=Esdeveniment concernent al contacte
-TaskRDV=Cita
 TaskRDVWith=Cita amb %s
 ShowTask=Veure tasca
 ShowAction=Veure esdeveniment
@@ -28,30 +23,21 @@ SalesRepresentative=Agent comercial
 SalesRepresentatives=Agents comercials
 SalesRepresentativeFollowUp=Agent comercial (seguiment)
 SalesRepresentativeSignature=Agent comercial (firma)
-CommercialInterlocutor=Interlocutor comercial
-ErrorWrongCode=Codi incorrecte
 NoSalesRepresentativeAffected=Sense agent comercial assignat
 ShowCustomer=Veure client
 ShowProspect=Veure clients potencials
 ListOfProspects=Llista de clients potencials
 ListOfCustomers=Llista de clients
-LastDoneTasks=Les %s últimes accions acabades
+LastDoneTasks=Latest %s completed tasks
-LastRecordedTasks=Últimes tasques registrades
+LastActionsToDo=Oldest %s not completed actions
-LastActionsToDo=Les %s últimes accions no acabades
-DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s
 DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar
 DoneActions=Llista d'esdeveniments realitzats
-DoneActionsFor=Llista d'esdeveniments realitzats per %s
 ToDoActions=Llista d'esdevenimentss incomplets
-ToDoActionsFor=Llista d'esdeveniments incomplets %s
 SendPropalRef=Enviament del pressupost %s
 SendOrderRef=Enviament de la comanda %s
 StatusNotApplicable=No aplicable
 StatusActionToDo=A realitzar
 StatusActionDone=Realitzat
-MyActionsAsked=Esdeveniments que he registrat
-MyActionsToDo=Esdeveniments que he de fer
-MyActionsDone=Esdeveniments que m'afecten
 StatusActionInProcess=En curs
 TasksHistoryForThisContact=Esdeveniments respecte al contacte
 LastProspectDoNotContact=No contactar
@@ -59,13 +45,8 @@ LastProspectNeverContacted=No contactat
 LastProspectToContact=A contactar
 LastProspectContactInProcess=Contacte en curs
 LastProspectContactDone=Clients potencials contactats
-DateActionPlanned=Data planificació
-DateActionDone=Data realització
-ActionAskedBy=Acció registrada per
 ActionAffectedTo=Acció assignada a
 ActionDoneBy=Acció realitzada per
-ActionUserAsk=Registrada per
-ErrorStatusCantBeZeroIfStarted=Si el camp '<b>Data de realització</b>' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%.
 ActionAC_TEL=Trucada telefònica
 ActionAC_FAX=Envia Fax
 ActionAC_PROP=Envia pressupost per e-mail
@@ -80,18 +61,11 @@ ActionAC_COM=Envia comanda de client per e-mail
 ActionAC_SHIP=Envia expedició per e-mail
 ActionAC_SUP_ORD=Envia comanda a proveïdor per e-mail
 ActionAC_SUP_INV=Envia factura de proveïdor per e-mail
-ActionAC_OTH=Altra
+ActionAC_OTH=Altres
-ActionAC_OTH_AUTO=Altra (esdeveniments inserits automàticament)
+ActionAC_OTH_AUTO=Altres (esdeveniments creats automàticament)
 ActionAC_MANUAL=Esdeveniments creats manualment
 ActionAC_AUTO=Esdeveniments creats automàticament
 Stats=Estadístiques de venda
-CAOrder=Volum de vendes (Comandes validades)
-FromTo=de %s a %s
-MargeOrder=Marges (comandes validades)
-RecapAnnee=Recapitulació de l'any
-NoData=No hi ha dades
 StatusProsp=Estat del pressupost
 DraftPropals=Pressupostos esborrany
-SearchPropal=Cercar un pressupost
-CommercialDashboard=Resum comercial
 NoLimit=Sense límit

htdocs/langs/ca_ES/companies.lang

@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indiqui altre.
+ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indica un altre.
-ErrorPrefixAlreadyExists=El prefix %s ja existeix. Indiqui altre.
 ErrorSetACountryFirst=Indica en primer lloc el país
 SelectThirdParty=Seleccionar un tercer
-DeleteThirdParty=Eliminar un tercer
 ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
 DeleteContact=Eliminar un contacte
 ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació inherent?
 MenuNewThirdParty=Nou tercer
-MenuNewCompany=Nova empresa
 MenuNewCustomer=Nou client
 MenuNewProspect=Nou client potencial
 MenuNewSupplier=Nou proveïdor
 MenuNewPrivateIndividual=Nou particular
-MenuSocGroup=Grups
 NewCompany=Nova empresa (client potencial, client, proveïdor)
 NewThirdParty=Nou tercer (client potencial, client, proveïdor)
-NewSocGroup=Nova agrupació d'empreses
-NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
 CreateDolibarrThirdPartySupplier=Crear un tercer (proveïdor)
 ProspectionArea=Àrea de pressupostos
-SocGroup=Agrupament d'empreses
 IdThirdParty=ID tercer
 IdCompany=Id empresa
 IdContact=Id contacte
 Contacts=Contactes
 ThirdPartyContacts=Contactes tercers
 ThirdPartyContact=Contacte tercer
-StatusContactValidated=Estat del contacte
 Company=Empresa
 CompanyName=Raó social
 AliasNames=Àlies (nom comercial, marca, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Pais de la Comunitat Econòmica Europea
 ThirdPartyName=Nom del tercer
 ThirdParty=Tercer
 ThirdParties=Tercers
-ThirdPartyAll=Tercers (tots)
 ThirdPartyProspects=Clients potencials
 ThirdPartyProspectsStats=Clients potencials
 ThirdPartyCustomers=Clients
@@ -49,9 +40,7 @@ Company/Fundation=Empresa/Entitat
 Individual=Particular
 ToCreateContactWithSameName=Crearà automàticament un contacte físic amb la mateixa informació
 ParentCompany=Seu Central
-Subsidiary=Filial
 Subsidiaries=Filials
-NoSubsidiary=Cap filial
 ReportByCustomers=Informe per client
 ReportByQuarter=Informe per tasa
 CivilityCode=Codi cortesia
@@ -60,7 +49,6 @@ Lastname=Cognoms
 Firstname=Nom
 PostOrFunction=Lloc/funció
 UserTitle=Títol cortesia
-Surname=Pseudonim
 Address=Adreça
 State=Província
 StateShort=Estat
@@ -86,7 +74,6 @@ DefaultLang=Idioma per defecte
 VATIsUsed=Subjecte a IVA
 VATIsNotUsed=No subjecte a IVA
 CopyAddressFromSoc=Copiar l'adreça de l'empresa
-NoEmailDefined=No hi ha adreça de correu electrònic definida
 ##### Local Taxes #####
 LocalTax1IsUsed=Utilitza segon impost
 LocalTax1IsUsedES= Subjecte a RE
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=Tipus de RE
 TypeLocaltax2ES=Tipus de IRPF
-TypeES=Tipus
-ThirdPartyEMail=%s
 WrongCustomerCode=Codi client incorrecte
 WrongSupplierCode=Códi proveïdor incorrecte
 CustomerCodeModel=Model de codi client
@@ -112,7 +97,7 @@ ProfId3Short=CNAE
 ProfId4Short=Prof. id 4
 ProfId5Short=Prof. id 5
 ProfId6Short=Prof. id 6
-ProfId1=ID profesional 1
+ProfId1=ID professional 1
 ProfId2=ID professional 2
 ProfId3=ID professional 3
 ProfId4=ID professional 4
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=CIF/NIF Intracomunitari
 VATIntraShort=CIF/NIF Intra.
-VATIntraVeryShort=CIF/NIF
 VATIntraSyntaxIsValid=Sintaxi vàlida
 VATIntraValueIsValid=Valor vàlid
 ProspectCustomer=Client potencial/Client
 Prospect=Client potencial
 CustomerCard=Fitxa client
 Customer=Client
-CustomerDiscount=Descompte client
 CustomerRelativeDiscount=Descompte client relatiu
-CustomerAbsoluteDiscount=Descompte client fixe
 CustomerRelativeDiscountShort=Descompte relatiu
 CustomerAbsoluteDiscountShort=Descompte fixe
 CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Aquest client encara té abonaments per <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles
 CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris)
 CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment)
-DefaultDiscount=Descompte per defecte
-AvailableGlobalDiscounts=Descomptes fixos disponibles
 DiscountNone=Cap
 Supplier=Proveïdor
-CompanyList=Llistat d'empreses
 AddContact=Crear contacte
 AddContactAddress=Crear contacte/adreça
 EditContact=Editar contacte
@@ -285,7 +264,6 @@ ContactsAddresses=Contactes/Adreces
 NoContactDefinedForThirdParty=Cap contacte definit per a aquest tercer
 NoContactDefined=Cap contacte definit
 DefaultContact=Contacte per defecte
-AddCompany=Crear empresa
 AddThirdParty=Crear tercer
 DeleteACompany=Eliminar una empresa
 PersonalInformations=Informació personal
@@ -294,23 +272,16 @@ CustomerCode=Codi client
 SupplierCode=Codi proveïdor
 CustomerCodeShort=Codi client
 SupplierCodeShort=Codi proveïdor
-CustomerAccount=Compte client
-SupplierAccount=Compte proveïdor
 CustomerCodeDesc=Codi únic client per a cada client
 SupplierCodeDesc=Codi únic proveïdor per a cada proveïdor
 RequiredIfCustomer=Requerida si el tercer és un client o client potencial
 RequiredIfSupplier=Requerida si el tercer és un proveïdor
 ValidityControledByModule=Validació controlada pel mòdul
 ThisIsModuleRules=Aquesta és la regla per aquest mòdul
-LastProspect=Últim
 ProspectToContact=Client potencial a contactar
 CompanyDeleted=L'empresa "%s" ha estat eliminada
 ListOfContacts=Llistat de contactes
 ListOfContactsAddresses=Llistat de contactes/adreces
-ListOfProspectsContacts=Llistat de contactes clients potencials
-ListOfCustomersContacts=Llistat de contactes clients
-ListOfSuppliersContacts=Llista de contactes proveïdors
-ListOfCompanies=Llistat d'empreses
 ListOfThirdParties=Llistat de tercers
 ShowCompany=Mostrar tercer
 ShowContact=Mostrar contacte
@@ -322,19 +293,15 @@ ContactForProposals=Contacte de pressupostos
 ContactForContracts=Contacte de contracte
 ContactForInvoices=Contacte de factures
 NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda
-NoContactForAnyOrderOrShipment=Aquest contacte no és un contacte per cap comanda o enviament
 NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
 NoContactForAnyContract=Aquest contacte no és contacte de cap contracte
 NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
 NewContact=Nou contacte
 NewContactAddress=Nou contacte/adreça
-LastContacts=Ultims contactes
 MyContacts=Els meus contactes
-Phones=Telèfons
 Capital=Capital
 CapitalOf=Capital de %s
 EditCompany=Modificar empresa
-EditDeliveryAddress=Modificar adreça d'enviament
 ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor
 VATIntraCheck=Verificar
 VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissi
 VATIntraManualCheck=Podeu també fer una verificació manual a la web europea <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
 NorProspectNorCustomer=Ni client, ni client potencial
-JuridicalStatus=Forma jurídica
+JuridicalStatus=Legal form
 Staff=Empleats
 ProspectLevelShort=Potencial
 ProspectLevel=Nivell de client potencial
@@ -355,7 +322,7 @@ OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer
 ProspectStatus=Estat client potencial
 PL_NONE=Cap
 PL_UNKNOWN=Desconegut
-PL_LOW=Sota
+PL_LOW=Baix
 PL_MEDIUM=Medi
 PL_HIGH=Alt
 TE_UNKNOWN=-
@@ -367,24 +334,19 @@ TE_SMALL=TPE
 TE_RETAIL=Minorista
 TE_WHOLE=Majorista
 TE_PRIVATE=Particular
-TE_OTHER=Altre
+TE_OTHER=Altres
 StatusProspect-1=No contactar
 StatusProspect0=Mai contactat
-StatusProspect1=A contactar
+StatusProspect1=To be contacted
 StatusProspect2=Contacte en curs
 StatusProspect3=Contacte realitzat
 ChangeDoNotContact=Canviar l'estat a 'no contactar'
 ChangeNeverContacted=Canviar l'estat a 'mai contactat'
-ChangeToContact=Canviar l'estat a 'A contactar'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Canviar l'estat a 'Contacte en curs'
 ChangeContactDone=Canviar l'estat a 'Contacte realitzat'
 ProspectsByStatus=Clients potencials per estat
-BillingContact=Contacte facturació
-NbOfAttachedFiles=Nº de fitxers adjunts
-AttachANewFile=Adjuntar un nou arxiu
-NoRIB=Cap compte definit
 NoParentCompany=Cap
-ExportImport=Import-Export
 ExportCardToFormat=Exporta fitxa a format
 ContactNotLinkedToCompany=Contacte no vinculat a un tercer
 DolibarrLogin=Login usuari
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
 ImportDataset_company_3=Comptes bancaris
 ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses)
 PriceLevel=Nivell de preus
-DeliveriesAddress=Adreça(es) d'enviament
 DeliveryAddress=Adreça d'enviament
-DeliveryAddressLabel=Etiqueta d'enviament
+AddAddress=Add address
-DeleteDeliveryAddress=Eliminar una adreça d'enviament
-ConfirmDeleteDeliveryAddress=Esteu segur de voler eliminar aquesta adreça d'enviament?
-NewDeliveryAddress=Nova adreça d'enviament
-AddDeliveryAddress=Crear direcció d'entrega
-AddAddress=Crear direcció
-NoOtherDeliveryAddress=No hi ha adreces alternatives definides
 SupplierCategory=Categoria de proveïdor
 JuridicalStatus200=Independent
 DeleteFile=Elimina el fitxer
 ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
-AllocateCommercial=Assignat a l'agent comercial
+AllocateCommercial=Assigned to sales representative
-SelectCountry=Seleccionar un país
-SelectCompany=Selecionar un tercer
 Organization=Organisme
-AutomaticallyGenerated=Generat automàticament
 FiscalYearInformation=Informació de l'any fiscal
 FiscalMonthStart=Mes d'inici d'exercici
-YouMustCreateContactFirst=Ha d'establir contactes amb e-mail en els tercers per a poder configurar notificacions per e-mail.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Llistat de proveïdors
 ListProspectsShort=Llistat de clients potencials
 ListCustomersShort=Llistat de clients
 ThirdPartiesArea=Àrea de tercers i contactes
-LastModifiedThirdParties=Els %s últims tercers modificats
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total de tercers únics
 InActivity=Actiu
 ActivityCeased=Tancat
-ActivityStateFilter=Estat d'activitat
 ProductsIntoElements=Llistat de productes/serveis en %s
 CurrentOutstandingBill=Factura pendent actual
 OutstandingBill=Max. de factures pendents
-OutstandingBillReached=S'ha arribat al màx. de factures pendents
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients  i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
 LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
 ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
-SearchThirdparty=Buscar tercer
-SearchContact=Cercar contacte
 MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
 MergeThirdparties=Fusionar tercers
 ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat.
 ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
-ErrorThirdpartiesMerge=Hi ha hagut un error mentre s'esborraven els tercers. Per favor, revisa el log. Els canvis han sigut revertits.
+SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
+SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeFirstname=Nom de l'agent comercial
+SaleRepresentativeLastname=Lastname of sales representative
-SaleRepresentativeLastname=Cognoms de l'agent comercial