Sync transifex

htdocs/langs/ar_SA/accountancy.lang

@@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTINGEX_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Separator CSV
 
-ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" 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.
-ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
-
-ACCOUNTINGEX_SELL_JOURNAL=Sell journal
-ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTINGEX_BANK_JOURNAL=Bank journal
-ACCOUNTINGEX_CASH_JOURNAL=Cash journal
-ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
-
-COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_BANK_JOURNAL=Bank journal
+ACCOUNTING_CASH_JOURNAL=Cash journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
 Doctype=Type of document
 Docdate=Date

htdocs/langs/ar_SA/admin.lang

@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب ن
 ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار <b>%s</b> الحالي لا يدعم دقة أعلى من الحالية
 DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
 ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
@@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=تلقائيا إذا تم تعطيل جافاسك
 AvailableOnlyIfJavascriptNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين
 Required=مطلوب
+UsedOnlyWithTypeOption=Used by some agenda option only
 Security=الأمن
 Passwords=كلمة السر
 DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيانات واضحة في

htdocs/langs/ar_SA/agenda.lang

@@ -2,11 +2,12 @@
 IdAgenda=رمز الحدث
 Actions=الأحداث
 ActionsArea=منطقة الأحداث (الأنشطة و المهام)
-Agenda= جدول الأعمال
-Agendas= جداول الأعمال
-Calendar= التقويم
-Calendars= التقاويم
-LocalAgenda=تقويم محلي
+Agenda=جدول الأعمال
+Agendas=جداول الأعمال
+Calendar=التقويم
+Calendars=التقاويم
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
 AffectedTo=مناط لـ
 DoneBy=أنهي بواسطة
 Event=Event
@@ -22,7 +23,7 @@ MenuToDoActions=جميع الأحداث الغير مكتملة
 MenuDoneActions=جميع الأحداث الملغية
 MenuToDoMyActions=أحداثي الغير مكتملة
 MenuDoneMyActions=أحداثي الملغاة
-ListOfEvents=قائمة أحداث دوليبار
+ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=أحداث تم رعايتها بواسطة
 ActionsToDoBy=أحداث عينت لـ
 ActionsDoneBy=أحداث انهيت بواسطة
@@ -88,3 +89,5 @@ ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
 ExtSiteNoLabel=لا يوجد وصف
 WorkingTimeRange=Working time range
 WorkingDaysRange=Working days range
+AddEvent=Add event
+MyAvailability=My availability

htdocs/langs/ar_SA/categories.lang

@@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Categories setup
 CategorieRecursiv=Link with parent category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+AddProductServiceIntoCategory=Add the following product/service

htdocs/langs/ar_SA/companies.lang

@@ -397,7 +397,7 @@ YouMustCreateContactFirst=يجب إنشاء رسائل البريد الإلكت
 ListSuppliersShort=قائمة الموردين
 ListProspectsShort=قائمة التوقعات
 ListCustomersShort=قائمة العملاء
-ThirdPartiesArea=أطراف ثالثة منطقة
+ThirdPartiesArea=Third parties and contact area
 LastModifiedThirdParties=%s آخر تعديل لأطراف ثالثة
 UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
 InActivity=فتح
@@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
 LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
+SearchThirdparty=Search thirdparty
+SearchContact=Search contact

htdocs/langs/ar_SA/compta.lang

@@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=linked to order
+LinkedOrder=Link to order
 ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
@@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social contribution
+ConfirmCloneTax=Confirm the clone of a social contribution
+CloneTaxForNextMonth=Clone it for next month

htdocs/langs/ar_SA/donations.lang

@@ -30,3 +30,4 @@ SearchADonation=البحث تبرع
 DonationRecipient=Donation recipient
 ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s

htdocs/langs/ar_SA/errors.lang

@@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use t
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
-ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
@@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page
 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. Please use more filters

htdocs/langs/ar_SA/holiday.lang

@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Holidays
-CPTitreMenu=Holidays
+Holidays=Leaves
+CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
-MenuAddCP=Apply for holidays
-NotActiveModCP=You must enable the module holidays to view this page.
-NotConfigModCP=You must configure the module holidays 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 a demand for holidays.
-AddCP=Apply for holidays
+MenuAddCP=Make a 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
 Employe=Employee
 DateDebCP=تاريخ البدء
 DateFinCP=نهاية التاريخ
@@ -18,24 +18,24 @@ ApprovedCP=وافق
 CancelCP=ألغيت
 RefuseCP=رفض
 ValidatorCP=Approbator
-ListeCP=List of holidays
+ListeCP=List of leaves
 ReviewedByCP=Will be reviewed by
 DescCP=وصف
-SendRequestCP=Creating demand for holidays
-DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of holidays
-UpdateAllCP=Update the holidays
-SoldeCPUser=Holidays balance is <b>%s</b> days.
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit 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 request for holidays does not exist.
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this request for holidays.
-InfosCP=Information of the demand of holidays
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
-TitreRequestCP=Sheet of holidays
-NbUseDaysCP=Number of days of holidays consumed
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
 EditCP=تحرير
 DeleteCP=حذف
 ActionValidCP=صحة
@@ -43,26 +43,26 @@ ActionRefuseCP=Refuse
 ActionCancelCP=الغاء
 StatutCP=حالة
 SendToValidationCP=Send to validation
-TitleDeleteCP=Delete the request of holidays
-ConfirmDeleteCP=Confirm the deletion of this request for holidays?
-ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
-CantCreateCP=You don't have the right to apply for holidays.
-InvalidValidatorCP=You must choose an approbator to your holiday request.
+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.
 UpdateButtonCP=تحديث
-CantUpdate=You cannot update this request of holidays.
+CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your request for holidays does not contain working day.
 TitleValidCP=Approve the request holidays
-ConfirmValidCP=Are you sure you want to approve the holiday request?
+ConfirmValidCP=Are you sure you want to approve the leave request?
 DateValidCP=Date approved
-TitleToValidCP=Send request holidays
-ConfirmToValidCP=Are you sure you want to send the request of holidays?
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
 TitleRefuseCP=Refuse the request holidays
-ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
 NoMotifRefuseCP=You must choose a reason for refusing the request.
 TitleCancelCP=Cancel the request holidays
-ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
 DetailRefusCP=Reason for refusal
 DateRefusCP=Date of refusal
 DateCancelCP=Date of cancellation
@@ -72,8 +72,8 @@ MotifCP=سبب
 UserCP=مستخدم
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View logs of holidays
-LogCP=Log of updates of holidays
+MenuLogCP=View logs of leave requests
+LogCP=Log of updates of available vacation days
 ActionByCP=Performed by
 UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
@@ -81,33 +81,33 @@ NewSoldeCP=New Balance
 alreadyCPexist=A request for holidays has already been done on this period.
 UserName=اسم
 Employee=Employee
-FirstDayOfHoliday=First day of holiday
-LastDayOfHoliday=Last day of holiday
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
-HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
 ConfCP=Configuration of holidays module
 DescOptionCP=Description of the option
 ValueOptionCP=القيمة
-GroupToValidateCP=Group with the ability to approve holidays
+GroupToValidateCP=Group with the ability to approve vacation
 ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last updated automatically of holidays
+LastUpdateCP=Last automatic update of vacation
 UpdateConfCPOK=Updated successfully.
 ErrorUpdateConfCP=An error occurred during the update, please try again.
 AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
 DelayForSubmitCP=Deadline to apply for holidays
 AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
-nbUserCP=Number of users supported in the module holidays
-nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
-nbHolidayEveryMonthCP=Number of holidays added every month
-Module27130Name= Management of holidays
-Module27130Desc= Management of holidays
-TitleOptionMainCP=Main settings of holidays
-TitleOptionEventCP=Settings of holidays related to events
+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 holidays to be deducted per day of vacation taken
+nbHolidayEveryMonthCP=Number of vacation 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=صحة
 UpdateEventCP=Update events
 CreateEventCP=خلق
@@ -127,23 +127,23 @@ UpdateEventOptionCP=تحديث
 ErrorMailNotSend=An error occurred while sending email:
 NoCPforMonth=No leave this month.
 nbJours=Number days
-TitleAdminCP=Configuration of Holidays
+TitleAdminCP=Configuration of Leaves
 #Messages
 Hello=Hello
-HolidaysToValidate=Validate holidays
-HolidaysToValidateBody=Below is a request for holidays to validate
-HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
-HolidaysValidated=Validated holidays
-HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
-HolidaysRefused=Denied holidays
-HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled holidays
-HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
-Permission20000=Read you own holidays
-Permission20001=Create/modify your holidays
-Permission20002=Create/modify holidays for everybody
-Permission20003=Delete holidays requests
-Permission20004=Setup users holidays
-Permission20005=Review log of modified holidays
-Permission20006=Read holidays monthly report
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+Permission20000=Read you own leave requests
+Permission20001=Create/modify your leave requests
+Permission20002=Create/modify leave requests for everybody
+Permission20003=Delete leave requests
+Permission20004=Setup users available vacation days
+Permission20005=Review log of modified leave requests
+Permission20006=Read leaves monthly report

htdocs/langs/ar_SA/interventions.lang

@@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف
 NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل :
 NameAndSignatureOfExternalContact=اسم وتوقيع العميل :
 DocumentModelStandard=نموذج وثيقة موحدة للتدخلات
-# InterventionCardsAndInterventionLines=Interventions and lines of interventions
-ClassifyBilled=تصنيف "وصفت"
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=فواتير
 RelatedInterventions=التدخلات المتعلقة
 ShowIntervention=عرض التدخل
+SendInterventionRef=Submission of intervention %s
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل
 TypeContact_fichinter_internal_INTERVENING=التدخل
@@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=عدد نموذج عامة
 ArcticNumRefModelError=فشل لتفعيل
 PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0
 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
-# PrintProductsOnFichinter=Print products on intervention card
-# PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinterDetails=forinterventions generated from orders

htdocs/langs/ar_SA/projects.lang

@@ -85,13 +85,13 @@ ActionsOnProject=الإجراءات على المشروع
 YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
 DeleteATimeSpent=قضى الوقت حذف
 ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
-DoNotShowMyTasksOnly=أنا لم تتأثر وانظر أيضا إلى المهام ط
-ShowMyTasksOnly=أنا تأثرت المهام عرض فقط الأول
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=ملتقيات
 ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
 NoTasks=أية مهام لهذا المشروع
 LinkedToAnotherCompany=ربط طرف ثالث آخر
-TaskIsNotAffectedToYou=مهمة لم تخصص لك
+TaskIsNotAffectedToYou=Task not assigned to you
 ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
 ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
 IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
@@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
+UnlinkElement=Unlink element
 # Documents models
 DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
 PlannedWorkload = Planned workload
@@ -128,3 +129,4 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
+FirstAddRessourceToAllocateTime=Associate a ressource to allocate time

htdocs/langs/ar_SA/sendings.lang

@@ -13,7 +13,7 @@ LastSendings=ق الماضي ٪ الإرسال
 SearchASending=البحث المرسلة
 StatisticsOfSendings=إحصاءات الإرسال
 NbOfSendings=عدد الإرسال
-# NumberOfShipmentsByMonth=Number of shipments by month
+NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=إرسال بطاقة
 NewSending=ارسال جديدة
 CreateASending=خلق إرسال
@@ -50,27 +50,29 @@ Enlevement=حصلت من قبل العميل
 DocumentModelSimple=وثيقة نموذج بسيط
 DocumentModelMerou=Mérou A5 نموذج
 WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة.
-# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
 DateDeliveryPlanned=مسطح تاريخ التسليم
 DateReceived=تلقى تاريخ التسليم
 SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني
-SendShippingRef=ارسال شحنة %s
+SendShippingRef=Submission of shipment %s
 ActionsOnShipping=الأحداث على شحنة
 LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
 ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
-# RelatedShippings=Related shippings
-# ShipmentLine=Shipment line
-# CarrierList=List of transporters
+RelatedShippings=Related shippings
+ShipmentLine=Shipment line
+CarrierList=List of transporters
 
 # Sending methods
 SendingMethodCATCH=القبض على العملاء
 SendingMethodTRANS=نقل
 SendingMethodCOLSUI=Colissimo
-
 # ModelDocument
 DocumentModelSirocco=نموذج بسيط لتسليم وثيقة من وثائق وإيصالات
 DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...)
-
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد
-# SumOfProductVolumes=Sum of product volumes
-# SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)

htdocs/langs/ar_SA/suppliers.lang

@@ -12,8 +12,8 @@ OrderDate=من أجل التاريخ
 BuyingPrice=سعر الشراء
 BuyingPriceMin=الحد الأدنى من سعر الشراء
 BuyingPriceMinShort=يوجد سعر الشراء
-# TotalBuyingPriceMin=Total of subproducts buying prices
-# SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=إضافة مورد الأسعار
 ChangeSupplierPrice=تغيير سعر المورد
 ErrorQtyTooLowForThisSupplier=كمية منخفضة جدا لهذا المورد أو لا يعرف سعر هذا المنتج لهذا المورد
@@ -27,7 +27,7 @@ RefSupplierShort=المرجع. المورد
 Availability=توفر
 ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط
 ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات
-# ExportDataset_fournisseur_3=Supplier orders and order lines
+ExportDataset_fournisseur_3=Supplier orders and order lines
 ApproveThisOrder=الموافقة على هذا النظام
 ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟
 DenyingThisOrder=ونفى هذا الأمر
@@ -39,4 +39,6 @@ AddSupplierOrder=من أجل خلق مورد
 AddSupplierInvoice=خلق مورد فاتورة
 ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد <b>ق ٪</b>
 NoneOrBatchFileNeverRan=أو لا شيء دفعة <b>٪ ق</b> لا يتعارض مؤخرا
-# SentToSuppliers=Sent to suppliers
+SentToSuppliers=Sent to suppliers
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice

htdocs/langs/bg_BG/accountancy.lang

@@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTINGEX_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Separator CSV
 
-ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" 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.
-ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
-
-ACCOUNTINGEX_SELL_JOURNAL=Sell journal
-ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTINGEX_BANK_JOURNAL=Bank journal
-ACCOUNTINGEX_CASH_JOURNAL=Cash journal
-ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
-
-COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_BANK_JOURNAL=Bank journal
+ACCOUNTING_CASH_JOURNAL=Cash journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
 Doctype=Type of document
 Docdate=Date

htdocs/langs/bg_BG/admin.lang

@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Грешка, този модул изискв
 ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от <b>%s</b> не се поддържа.
 DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+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)
@@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Автоматично Ако Javascript е деа
 AvailableOnlyIfJavascriptNotDisabled=Предлага се само ако JavaScript не е забранен
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Предлага се само ако JavaScript не е забранен
 Required=Задължително
+UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Сигурност
 Passwords=Пароли
 DoNotStoreClearPassword=Да не се магазин ясни пароли в базата данни, но се съхранява само криптирана стойност (Активира се препоръчва)

htdocs/langs/bg_BG/agenda.lang

@@ -2,11 +2,12 @@
 IdAgenda=ID на събитие
 Actions=Събития
 ActionsArea=Събития (дейности и задачи)
-Agenda= Дневен ред
-Agendas= Дневен ред
-Calendar= Календар
-Calendars= Календари
-LocalAgenda=Локален календар
+Agenda=Дневен ред
+Agendas=Дневен ред
+Calendar=Календар
+Calendars=Календари
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
 AffectedTo=Възложено на
 DoneBy=Извършено от
 Event=Event
@@ -22,7 +23,7 @@ MenuToDoActions=Всички незавършени събития
 MenuDoneActions=Всички прекратени събития
 MenuToDoMyActions=Моите незавършени събития
 MenuDoneMyActions=Моите прекратени събития
-ListOfEvents=Списък на Dolibarr събитията
+ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Събития създадени от
 ActionsToDoBy=Събития възложени на
 ActionsDoneBy=Събития извършени от
@@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
 ExtSiteNoLabel=Няма описание
 WorkingTimeRange=Working time range
 WorkingDaysRange=Working days range
+AddEvent=Add event
+MyAvailability=My availability

htdocs/langs/bg_BG/categories.lang

@@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Categories setup
 CategorieRecursiv=Link with parent category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+AddProductServiceIntoCategory=Add the following product/service

htdocs/langs/bg_BG/companies.lang

@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Трябва да създадете контакти
 ListSuppliersShort=Списък на доставчиците
 ListProspectsShort=Списък на перспективите
 ListCustomersShort=Списък на клиенти
-ThirdPartiesArea=Трети страни област
+ThirdPartiesArea=Third parties and contact area
 LastModifiedThirdParties=Последните %s променени трети страни
 UniqueThirdParties=Общо уникални трети страни
 InActivity=Отворен
@@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
 LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
+SearchThirdparty=Search thirdparty
+SearchContact=Search contact

htdocs/langs/bg_BG/compta.lang

@@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=linked to order
+LinkedOrder=Link to order
 ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
@@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social contribution
+ConfirmCloneTax=Confirm the clone of a social contribution
+CloneTaxForNextMonth=Clone it for next month

htdocs/langs/bg_BG/donations.lang

@@ -30,3 +30,4 @@ SearchADonation=Търсене на дарение
 DonationRecipient=Получател на дарението
 ThankYou=Благодарим Ви!
 IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
+MinimumAmount=Minimum amount is  %s

htdocs/langs/bg_BG/errors.lang

@@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use t
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
-ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
@@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page
 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. Please use more filters

htdocs/langs/bg_BG/holiday.lang

@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=ЧР
-Holidays=Отпуски
-CPTitreMenu=Отпуски
+Holidays=Leaves
+CPTitreMenu=Leaves
 MenuReportMonth=Месечно извлечение
-MenuAddCP=Кандидатстване за отпуск
-NotActiveModCP=Трябва да вкючите модула за отпуски, за да видите тази страница.
-NotConfigModCP=Необходимо е да конфигурирате модула за отпуски за да видите тази страница. За да направите това, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> щтракнете тук </ a>.
-NoCPforUser=You don't have a demand for holidays.
-AddCP=Кандидатстване за отпуск
+MenuAddCP=Make a 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
 Employe=Служител
 DateDebCP=Начална дата
 DateFinCP=Крайна дата
@@ -18,24 +18,24 @@ ApprovedCP=Утвърден
 CancelCP=Отменен
 RefuseCP=Отказ
 ValidatorCP=Утвърждаващ
-ListeCP=Списък на отпуски
+ListeCP=List of leaves
 ReviewedByCP=Ще бъде утвърден от
 DescCP=Описание
-SendRequestCP=Създаване на заявление за отпуск
-DelayToRequestCP=Заявлението за отпуск трябва да бъде подадено най-малко <b>%s ден(а),</b> преди началната му дата.
-MenuConfCP=Редактиране на баланса на отпуските
-UpdateAllCP=Актуализиране на отпуските
-SoldeCPUser=Баланса на отпуска е <b>%s</b> дни.
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit balance of leaves
+UpdateAllCP=Update the leaves
+SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
 ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
-ErrorIDFicheCP=Възникна грешка, искането за почивка не съществува.
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Назад към предишната страница
-ErrorUserViewCP=Вие нямате право да чете това искане за отпуск.
-InfosCP=Информация на търсенето на празници
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosCP=Information of the leave request
 InfosWorkflowCP=Информация Workflow
 RequestByCP=По искане на
-TitreRequestCP=Лист с отпуски
-NbUseDaysCP=Брой на дните на използваните отпуски
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
 EditCP=Редактиране
 DeleteCP=Изтриване
 ActionValidCP=Утвърждаване
@@ -43,26 +43,26 @@ ActionRefuseCP=Отказване
 ActionCancelCP=Отказ
 StatutCP=Състояние
 SendToValidationCP=Изпращане за утвърждаване
-TitleDeleteCP=Изтриване на искането за отпуск
-ConfirmDeleteCP=Потвърждавате ли изтриването на това искане за отпуск?
-ErrorCantDeleteCP=Грешка: нямате необходимите права за да изтриете това искане за отпуск.
-CantCreateCP=Вие нямате право да кандидатствате за отпуск.
-InvalidValidatorCP=Вие трябва да изберете утвърждаващ на искането на отпуск.
+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.
 UpdateButtonCP=Актуализация
-CantUpdate=Не можете да актуализирате това искане за отпуск.
+CantUpdate=You cannot update this leave request.
 NoDateDebut=Трябва да изберете началната дата.
 NoDateFin=Трябва да изберете крайна дата.
 ErrorDureeCP=Вашето искане за почивка не съдържа работен ден.
 TitleValidCP=Утвърждава искането за отпуск
-ConfirmValidCP=Сигурни ли сте, че желаете да утвърдите искането за отпуск?
+ConfirmValidCP=Are you sure you want to approve the leave request?
 DateValidCP=Дата на утвърждаване
-TitleToValidCP=Изпращане на заявление за отпуск
-ConfirmToValidCP=Сигурни ли сте, че желаете да изпратите заявлението за отпуск?
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
 TitleRefuseCP=Отхвърляне на заявлението за отпуск
-ConfirmRefuseCP=Сигурни ли сте, че желаете да откажите искането на отпуск?
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
 NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането.
 TitleCancelCP=Анулира заявката празници
-ConfirmCancelCP=Сигурен ли сте, че искате да отмените искане на празници?
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
 DetailRefusCP=Причина за отказа
 DateRefusCP=Дата на отказ
 DateCancelCP=Дата на анулирането
@@ -72,8 +72,8 @@ MotifCP=Причина
 UserCP=Потребител
 ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
 AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена.
-MenuLogCP=Преглед на извършените административни действия на празници
-LogCP=Вход на актуализации на празниците
+MenuLogCP=View logs of leave requests
+LogCP=Log of updates of available vacation days
 ActionByCP=В изпълнение на
 UserUpdateCP=За потребителя
 PrevSoldeCP=Предишен баланс
@@ -81,33 +81,33 @@ NewSoldeCP=Нов баланс
 alreadyCPexist=Вече е направено искане за отпуск за този период.
 UserName=Име
 Employee=Служители
-FirstDayOfHoliday=Първи ден от отпуска
-LastDayOfHoliday=Последен ден на отпуска
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
-HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
 ConfCP=Настройки на модула за отпуски
 DescOptionCP=Описание на опцията
 ValueOptionCP=Стойност
-GroupToValidateCP=Група с възможност за валидиране на празниците
+GroupToValidateCP=Group with the ability to approve vacation
 ConfirmConfigCP=Потвърждаване на конфигурацията
-LastUpdateCP=Последна автоматична актуализация на отпуските
+LastUpdateCP=Last automatic update of vacation
 UpdateConfCPOK=Актуализира се успешно.
 ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
 AddCPforUsers=Моля, добавете баланса на празниците на потребителите, като <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">кликнете тук</a> .
 DelayForSubmitCP=Краен срок за кандидатстване за отпуск
 AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
-AlertValidatorDelayCP=Отказване, ако не е спазен срока за заявяване на отпуска
-AlertValidorSoldeCP=Отказване, ако желаните дни са над баланса
-nbUserCP=Брой на потребителите, подкрепена в модула празници
-nbHolidayDeductedCP=Колко отпуск да се приспада за всеки ден от отпуска
-nbHolidayEveryMonthCP=Колко отпуск да се добавя всеки месец
-Module27130Name= Управление на празници
-Module27130Desc= Управление на празници
-TitleOptionMainCP=Основни настройки на отпуските
-TitleOptionEventCP=Настройки на празниците, свързана със събития
+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 holidays to be deducted per day of vacation taken
+nbHolidayEveryMonthCP=Number of vacation 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=Проверка на
 UpdateEventCP=Актуализиране на събития
 CreateEventCP=Създаване на
@@ -127,23 +127,23 @@ UpdateEventOptionCP=Актуализация
 ErrorMailNotSend=Възникна грешка при изпращане на имейл:
 NoCPforMonth=Не оставяйте този месец.
 nbJours=Брой дни
-TitleAdminCP=Конфигурация на празници
+TitleAdminCP=Configuration of Leaves
 #Messages
 Hello=Hello
-HolidaysToValidate=Validate holidays
-HolidaysToValidateBody=Below is a request for holidays to validate
-HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
-HolidaysValidated=Validated holidays
-HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
-HolidaysRefused=Denied holidays
-HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled holidays
-HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
-Permission20000=Read you own holidays
-Permission20001=Create/modify your holidays
-Permission20002=Create/modify holidays for everybody
-Permission20003=Delete holidays requests
-Permission20004=Setup users holidays
-Permission20005=Review log of modified holidays
-Permission20006=Read holidays monthly report
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+Permission20000=Read you own leave requests
+Permission20001=Create/modify your leave requests
+Permission20002=Create/modify leave requests for everybody
+Permission20003=Delete leave requests
+Permission20004=Setup users available vacation days
+Permission20005=Review log of modified leave requests
+Permission20006=Read leaves monthly report

htdocs/langs/bg_BG/interventions.lang

@@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Име и подпис на намеса:
 NameAndSignatureOfExternalContact=Име и подпис на клиента:
 DocumentModelStandard=Стандартен документ модел за интервенции
 InterventionCardsAndInterventionLines=Interventions and lines of interventions
-ClassifyBilled=Класифициране 'Таксувана'
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Таксува
 RelatedInterventions=Подобни интервенции
 ShowIntervention=Покажи намеса
+SendInterventionRef=Submission of intervention %s
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
 TypeContact_fichinter_internal_INTERVENING=Намеса

htdocs/langs/bg_BG/projects.lang

@@ -85,13 +85,13 @@ ActionsOnProject=Събития по проекта
 YouAreNotContactOfProject=Вие не сте контакт на този частен проект
 DeleteATimeSpent=Изтриване на времето, прекарано
 ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
-DoNotShowMyTasksOnly=Вижте също задачи, които не са разпределени за мен
-ShowMyTasksOnly=Виж само задачи, възложени за мен
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=Ressources
 ProjectsDedicatedToThisThirdParty=Проекти, насочени към тази трета страна
 NoTasks=Няма задачи за този проект
 LinkedToAnotherCompany=Свързано с друга трета страна
-TaskIsNotAffectedToYou=Задачи, които не са разпределени за вас
+TaskIsNotAffectedToYou=Task not assigned to you
 ErrorTimeSpentIsEmpty=Изразходваното време е празна
 ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта <b>(%s</b> задачи в момента) и всички входове на времето, прекарано.
 IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни.
@@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
+UnlinkElement=Unlink element
 # Documents models
 DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
 PlannedWorkload = Planned workload
@@ -128,3 +129,4 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
+FirstAddRessourceToAllocateTime=Associate a ressource to allocate time

htdocs/langs/bg_BG/sendings.lang

@@ -13,7 +13,7 @@ LastSendings=Последен превоз %s
 SearchASending=Търсене за превоз
 StatisticsOfSendings=Статистика за превози
 NbOfSendings=Брой на пратките
-# NumberOfShipmentsByMonth=Number of shipments by month
+NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Доставка карта
 NewSending=Нова пратка
 CreateASending=Създаване на пратка
@@ -50,27 +50,29 @@ Enlevement=Набият по желание на клиента
 DocumentModelSimple=Обикновено документ модел
 DocumentModelMerou=Merou A5 модел
 WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
-# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
 DateDeliveryPlanned=Нарязани датата на доставка
 DateReceived=Дата на доставка
 SendShippingByEMail=Изпращане на пратка по имейл
-SendShippingRef=Изпрати спедиция %s
+SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Събития на пратка
 LinkToTrackYourPackage=Линк за проследяване на вашия пакет
 ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
 RelatedShippings=Свързани shippings
-# ShipmentLine=Shipment line
-# CarrierList=List of transporters
+ShipmentLine=Shipment line
+CarrierList=List of transporters
 
 # Sending methods
 SendingMethodCATCH=Улов от клиента
 SendingMethodTRANS=Транспортьор
 SendingMethodCOLSUI=Colissimo
-
 # ModelDocument
 DocumentModelSirocco=Simple образеца на документа за доставка постъпления
 DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..)
-
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен
-# SumOfProductVolumes=Sum of product volumes
-# SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)

htdocs/langs/bg_BG/suppliers.lang

@@ -12,8 +12,8 @@ OrderDate=Дата на поръчката
 BuyingPrice=Изкупната цена
 BuyingPriceMin=Минимална покупната цена
 BuyingPriceMinShort=Покупка мин. Цена
-# TotalBuyingPriceMin=Total of subproducts buying prices
-# SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Добави награда доставчик
 ChangeSupplierPrice=Промяна доставчик цена
 ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик
@@ -27,7 +27,7 @@ RefSupplierShort=Не. снабдител
 Availability=Наличност
 ExportDataset_fournisseur_1=Фактури и фактура линии
 ExportDataset_fournisseur_2=Фактури и наредби
-# ExportDataset_fournisseur_3=Supplier orders and order lines
+ExportDataset_fournisseur_3=Supplier orders and order lines
 ApproveThisOrder=Одобряване на поръчката
 ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри <b>%s Поръчката?</b>
 DenyingThisOrder=Да откаже поръчката
@@ -39,4 +39,6 @@ AddSupplierOrder=Създаване на поръчка за покупка
 AddSupplierInvoice=Създаване на фактура
 ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b>
 NoneOrBatchFileNeverRan=Няма или не се изпълнява партида <b>%s</b> наскоро
-# SentToSuppliers=Sent to suppliers
+SentToSuppliers=Sent to suppliers
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice

htdocs/langs/bs_BA/accountancy.lang

@@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTINGEX_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Separator CSV
 
-ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" 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.
-ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
-
-ACCOUNTINGEX_SELL_JOURNAL=Sell journal
-ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTINGEX_BANK_JOURNAL=Bank journal
-ACCOUNTINGEX_CASH_JOURNAL=Cash journal
-ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
-
-COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_BANK_JOURNAL=Bank journal
+ACCOUNTING_CASH_JOURNAL=Cash journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
 Doctype=Type of document
 Docdate=Date

htdocs/langs/bs_BA/admin.lang

@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
 DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+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)
@@ -217,6 +219,7 @@ 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
 Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)

htdocs/langs/bs_BA/agenda.lang

@@ -2,11 +2,12 @@
 IdAgenda=ID događaja
 Actions=Događaji
 ActionsArea=Područje za događaje (akcije i zadaci)
-Agenda= Agenda
-Agendas= Agende
-Calendar= Kalendar
-Calendars= Kalendari
-LocalAgenda=Lokalni kalendar
+Agenda=Agenda
+Agendas=Agende
+Calendar=Kalendar
+Calendars=Kalendari
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
 AffectedTo=Dodijeljeno korisniku
 DoneBy=Učinio/la
 Event=Event
@@ -22,7 +23,7 @@ MenuToDoActions=Svi nepotpuni događaji
 MenuDoneActions=Sve završeni događaji
 MenuToDoMyActions=Moji nepotpuni događaji
 MenuDoneMyActions=Moji završeni događaji
-ListOfEvents=Lista Dolibarr događaja
+ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Događaje izvijestio/la
 ActionsToDoBy=Događaji dodijeljeni korisniku
 ActionsDoneBy=Događaji završeni od strane korisnika
@@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL za pristup .ical fajla
 ExtSiteNoLabel=Nema opisa
 WorkingTimeRange=Working time range
 WorkingDaysRange=Working days range
+AddEvent=Add event
+MyAvailability=My availability

htdocs/langs/bs_BA/categories.lang

@@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Categories setup
 CategorieRecursiv=Link with parent category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+AddProductServiceIntoCategory=Add the following product/service

htdocs/langs/bs_BA/companies.lang

@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Morate prvo kreirati emailove kontakata za subjekte da
 ListSuppliersShort=Lista dobavljača
 ListProspectsShort=Lista mogućih klijenata
 ListCustomersShort=Lista kupaca
-ThirdPartiesArea=Područje za subjekte
+ThirdPartiesArea=Third parties and contact area
 LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
 UniqueThirdParties=Ukupno unikatnih subjekata
 InActivity=Otvori
@@ -410,3 +410,5 @@ OutstandingBillReached=Dostugnut je max. za neplaćeni račun
 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 thirdparty
+SearchContact=Search contact

htdocs/langs/bs_BA/compta.lang

@@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=linked to order
+LinkedOrder=Link to order
 ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
@@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social contribution
+ConfirmCloneTax=Confirm the clone of a social contribution
+CloneTaxForNextMonth=Clone it for next month

htdocs/langs/bs_BA/donations.lang

@@ -30,3 +30,4 @@ SearchADonation=Traži donaciju
 DonationRecipient=Primalac donacije
 ThankYou=Hvala Vam
 IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos
+MinimumAmount=Minimum amount is  %s

htdocs/langs/bs_BA/errors.lang

@@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use t
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
-ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
@@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page
 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. Please use more filters

htdocs/langs/bs_BA/holiday.lang

@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=Kadrovska služba
-Holidays=Godišnji odmori
-CPTitreMenu=Godišnji odmori
+Holidays=Leaves
+CPTitreMenu=Leaves
 MenuReportMonth=Mjesečni izvještaj
-MenuAddCP=Prijavi se za godišnji odmor
-NotActiveModCP=Morate omogućiti modul godišnji odmori da bi vidjeli ovu stranicu.
-NotConfigModCP=Morate konfigurisati modul godišnji odmori da bi vidjeli ovu stranicu. Da bi ste uradili ovo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">kliknite ovdje<a>.
-NoCPforUser=Nema te zahtjeva za godišnje odmore.
-AddCP=Prijavi se za godišnji odmor
+MenuAddCP=Make a 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
 Employe=Zaposlenik
 DateDebCP=Datum početka
 DateFinCP=Datum završetka
@@ -18,24 +18,24 @@ ApprovedCP=Odobren
 CancelCP=Otkazan
 RefuseCP=Odbijen
 ValidatorCP=Osoba koja odobrava
-ListeCP=Lista godišnjih odmora
+ListeCP=List of leaves
 ReviewedByCP=Bit će pregledano od strane
 DescCP=Opis
-SendRequestCP=Kreiranje zahtjeva za godišnji odmor
-DelayToRequestCP=Aplikacija za godišnji odmor mora biti napravljena bar <b>%s dan(a)</b> prije samog odmora.
-MenuConfCP=Izmjena stanja za godišnje odmore.
-UpdateAllCP=Ažuriranje godišnjih odmora
-SoldeCPUser=Stanje godišnjih odmora je <b>%s</b> dana.
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit 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=Desila se greška, zahtjev za odmor ne postoji.
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Vrati se na prethodnu stranicu
-ErrorUserViewCP=Niste autorizovani da čitate ovaj zahtjev za godišnji odmor.
-InfosCP=Informacije o zahtjevu za odmor
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosCP=Information of the leave request
 InfosWorkflowCP=Workflow informacija
 RequestByCP=Zahtjev poslao
-TitreRequestCP=Lista godišnjih odmora
-NbUseDaysCP=Broj iskorištenih dana godišnjeg odmora
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
 EditCP=Izmjena
 DeleteCP=Obrisati
 ActionValidCP=Potvrdi
@@ -43,26 +43,26 @@ ActionRefuseCP=Odbij
 ActionCancelCP=Poništi
 StatutCP=Status
 SendToValidationCP=Posalji na potvrđivanje
-TitleDeleteCP=Obrisati zahtjev za godišnji odmor
-ConfirmDeleteCP=Potvrda brisanja ovog zahtjeva za godišnji odmor?
-ErrorCantDeleteCP=Greška nemate pravo da obriše ovaj zahtjev za godišnji odmor.
-CantCreateCP=Nemaš prava da se prijave za godišnji odmor.
-InvalidValidatorCP=Morate odabrati osobu za odobravanja vašeg godišnjeg odmora.
+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.
 UpdateButtonCP=Ažuriranje
-CantUpdate=Ne možete ažurirati ovaj zahtjev za godišnji odmor.
+CantUpdate=You cannot update this leave request.
 NoDateDebut=Morate odabrati datum početka.
 NoDateFin=Morate odabrati datum završetka.
 ErrorDureeCP=Vaš zahtjev za godišnji odmor ne sadrži radni dan.
 TitleValidCP=Odobri zahtjev za godišnji odmor
-ConfirmValidCP=Jeste li sigurni da želite da odobrite zahtjev za godišnji odmor?
+ConfirmValidCP=Are you sure you want to approve the leave request?
 DateValidCP=Datum odobrenja
-TitleToValidCP=Pošalji zahtjev za godišnji odmor
-ConfirmToValidCP=Jeste li sigurni da želite poslati zahtjev za godišnji odmor?
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
 TitleRefuseCP=Odbiti zahtjev za godišnji odmor
-ConfirmRefuseCP=Jeste li sigurni da želite odbiti zahtjev za godišnji odmor?
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
 NoMotifRefuseCP=Morate odabrati razlog za odbijanje zahtjeva.
 TitleCancelCP=Poništi zahtjev za godišnji odmor
-ConfirmCancelCP=Jeste li sigurni da želite otkazati zahtjev za godišnji odmor?
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
 DetailRefusCP=Razlog za odbijanje
 DateRefusCP=Datum odbijanja
 DateCancelCP=Datum poništavanja
@@ -72,8 +72,8 @@ MotifCP=Razlog
 UserCP=Korisnik
 ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
 AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano.
-MenuLogCP=Pogledaj izvjestaje za godišnje odmore
-LogCP=Izvještaji ažuriranja godišnjih odmora
+MenuLogCP=View logs of leave requests
+LogCP=Log of updates of available vacation days
 ActionByCP=Izvršeno od strane
 UserUpdateCP=Za korisnika
 PrevSoldeCP=Prethodno stanje
@@ -81,33 +81,33 @@ NewSoldeCP=Novo stanje
 alreadyCPexist=Zahtjev za godišnji odmor je vec završen za ovaj period.
 UserName=Naziv
 Employee=Zaposlenik
-FirstDayOfHoliday=Prvi dan godišnjeg odmora
-LastDayOfHoliday=Zadnji dan godišnjeg odmora
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
 HolidaysMonthlyUpdate=Mjesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
-HolidaysCancelation=Poništavanje godišnjih odmora
+HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
 ConfCP=Konfiguracija modula za godišnje odmore
 DescOptionCP=Opis opcije
 ValueOptionCP=Vrijednost
-GroupToValidateCP=Grupa sa mogućnosti da odobrava godišnje odmore
+GroupToValidateCP=Group with the ability to approve vacation
 ConfirmConfigCP=Potvrdite konfiguraciju
-LastUpdateCP=Zadnje ažuriranje automatskih godišnjih odmora
+LastUpdateCP=Last automatic update of vacation
 UpdateConfCPOK=Uspješno ažuriranje.
 ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo.
 AddCPforUsers=Molimo dodajte stanje godišnjih odmora za korisnika <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikom ovdje</a>.
 DelayForSubmitCP=Rok za prijavu za godišnji odmor
 AlertapprobatortorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da se ne poklapa sa rokovima
-AlertValidatorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi odgađanje
-AlertValidorSoldeCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi trenutno stanje
-nbUserCP=Broj podržanih korisnika u modulu za godišnje odmore
-nbHolidayDeductedCP=Broj godišnjih odmora za odbijanje po danu uzetog odmora
-nbHolidayEveryMonthCP=Broj dana godišnjeg odmora za dodati svaki mjesec
-Module27130Name= Upravljanje godišnjim odmorima
-Module27130Desc= Upravljanje godišnjim odmorima
-TitleOptionMainCP=Glavne postavke godišnjih odmora
-TitleOptionEventCP=Postavke za godišnje odmore povezane sa događajima
+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 holidays to be deducted per day of vacation taken
+nbHolidayEveryMonthCP=Number of vacation 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
@@ -127,23 +127,23 @@ UpdateEventOptionCP=Ažuriraj
 ErrorMailNotSend=Desila se greška prilikom slanja emaila:
 NoCPforMonth=Nema odsustva za ovaj mjesec.
 nbJours=Broj dana
-TitleAdminCP=Konfiguracija godišnjih odmora
+TitleAdminCP=Configuration of Leaves
 #Messages
 Hello=Zdravo
-HolidaysToValidate=Potvrdi godišnje odmore
-HolidaysToValidateBody=Ispod su zahtjevi godišnjih odmora za potvrđivanje.
-HolidaysToValidateDelay=Ovaj zahtjev za godišji odmor će se desiti u periodu od manje od %s dana.
-HolidaysToValidateAlertSolde=Korisnici koji su postavili ovaj zahtjev nemaju dovoljan broj dostupnih dana.
-HolidaysValidated=Potvrđeni godišnji odmori
-HolidaysValidatedBody=Vaš zahtjev za godišnji odmor od %s do %s je potvrđen.
-HolidaysRefused=Odbijeni godišnji odmori
-HolidaysRefusedBody=Vaš zahtjev za godišnji odmor od %s do %s je odbijen zbog: 
-HolidaysCanceled=Poništeni godišnji odmori
-HolidaysCanceledBody=Vaš zahtjev za godišnji odmor od %s fo %s je poništen.
-Permission20000=Read you own holidays
-Permission20001=Create/modify your holidays
-Permission20002=Create/modify holidays for everybody
-Permission20003=Delete holidays requests
-Permission20004=Setup users holidays
-Permission20005=Pregledaj izvještaj o izmijenjenim godišnjim odmorima
-Permission20006=Read holidays monthly report
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+Permission20000=Read you own leave requests
+Permission20001=Create/modify your leave requests
+Permission20002=Create/modify leave requests for everybody
+Permission20003=Delete leave requests
+Permission20004=Setup users available vacation days
+Permission20005=Review log of modified leave requests
+Permission20006=Read leaves monthly report

htdocs/langs/bs_BA/interventions.lang

@@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Ime i potpis servisera:
 NameAndSignatureOfExternalContact=Ime i potpis kupca:
 DocumentModelStandard=Standardni dokument za intervencije
 InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija
-ClassifyBilled=Klasifikuj "Fakturisane"
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Fakturisano
 RelatedInterventions=Povezane intervencije
 ShowIntervention=Prikaži intervenciju
+SendInterventionRef=Submission of intervention %s
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
 TypeContact_fichinter_internal_INTERVENING=Serviser

htdocs/langs/bs_BA/projects.lang

@@ -85,13 +85,13 @@ ActionsOnProject=Događaji na projektu
 YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
 DeleteATimeSpent=Brisanje provedenog vremena
 ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme?
-DoNotShowMyTasksOnly=Vidi i zadatke koji nisu dodijeljeni meni
-ShowMyTasksOnly=Pogledaj samo zadake dodijeljene meni
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=Izvori
 ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
 NoTasks=Nema zadataka za ovaj projekat
 LinkedToAnotherCompany=U vezi sa drugim subjektom
-TaskIsNotAffectedToYou=Zadaci koji nisu dodjeljeni meni
+TaskIsNotAffectedToYou=Task not assigned to you
 ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno
 ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose provedenog vremena.
 IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata.
@@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
+UnlinkElement=Unlink element
 # Documents models
 DocumentModelBaleine=A complete project's report model (logo...)
 PlannedWorkload = Planned workload
@@ -128,3 +129,4 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
+FirstAddRessourceToAllocateTime=Associate a ressource to allocate time

htdocs/langs/bs_BA/sendings.lang

@@ -50,11 +50,11 @@ Enlevement=Preuzeto od strane kupca
 DocumentModelSimple=Jednostavni model dokumenta
 DocumentModelMerou=Model dokumenta Merou A5
 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje
-# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
 DateDeliveryPlanned=Planirani datum isporuke
 DateReceived=Datum prijema isporuke
 SendShippingByEMail=Pošalji pošiljku na e-mail
-SendShippingRef=Pošalji pošiljku %s
+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
@@ -63,14 +63,16 @@ ShipmentLine=Tekst pošiljke
 CarrierList=Lista transportera
 
 # Sending methods
-# SendingMethodCATCH=Catch by customer
-# SendingMethodTRANS=Transporter
-# SendingMethodCOLSUI=Colissimo
-
+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
+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
 SumOfProductWeights=Suma težina proizvoda
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)

htdocs/langs/bs_BA/suppliers.lang

@@ -40,3 +40,5 @@ 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

htdocs/langs/ca_ES/accountancy.lang

@@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTINGEX_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Separator CSV
 
-ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" 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.
-ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
-
-ACCOUNTINGEX_SELL_JOURNAL=Sell journal
-ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTINGEX_BANK_JOURNAL=Bank journal
-ACCOUNTINGEX_CASH_JOURNAL=Cash journal
-ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
-
-COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_BANK_JOURNAL=Bank journal
+ACCOUNTING_CASH_JOURNAL=Cash journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
 Doctype=Type of document
 Docdate=Date

htdocs/langs/ca_ES/admin.lang

@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s
 ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades.
 DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
 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=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
@@ -217,6 +219,7 @@ 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=Used by some agenda option only
 Security=Seguretat
 Passwords=Contrasenyes
 DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base

htdocs/langs/ca_ES/agenda.lang

@@ -2,11 +2,12 @@
 IdAgenda=ID event
 Actions=Esdeveniments
 ActionsArea=Àrea d'esdeveniments (accions i tasques)
-Agenda= Agenda
-Agendas= Agendes
-Calendar= Calendari
-Calendars= Calendaris
-LocalAgenda=Calendari local
+Agenda=Agenda
+Agendas=Agendes
+Calendar=Calendari
+Calendars=Calendaris
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
 AffectedTo=Assignada a
 DoneBy=Realitzat per
 Event=Event
@@ -22,7 +23,7 @@ MenuToDoActions=Esdeveniments incomplets
 MenuDoneActions=Esdeveniments acabats
 MenuToDoMyActions=Els meus esdeveniments incomplets
 MenuDoneMyActions=Els meus esdeveniments acabats
-ListOfEvents=Llistat d'esdeveniments Dolibarr
+ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Esdeveniments registrats per
 ActionsToDoBy=Esdeveniments assignats a
 ActionsDoneBy=Esdeveniments realitzats per
@@ -88,3 +89,5 @@ ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical
 ExtSiteNoLabel=Sense descripció
 WorkingTimeRange=Working time range
 WorkingDaysRange=Working days range
+AddEvent=Add event
+MyAvailability=My availability

htdocs/langs/ca_ES/categories.lang

@@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Categories setup
 CategorieRecursiv=Link with parent category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+AddProductServiceIntoCategory=Add the following product/service

htdocs/langs/ca_ES/companies.lang

@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Ha d'establir contactes amb e-mail en els tercers per
 ListSuppliersShort=Llistat de proveïdors
 ListProspectsShort=Llistat de clients potencials
 ListCustomersShort=Llistat de clients
-ThirdPartiesArea=Àrea Tercers
+ThirdPartiesArea=Third parties and contact area
 LastModifiedThirdParties=Els %s últims tercers modificats
 UniqueThirdParties=Total de tercers únics
 InActivity=Actiu
@@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill
 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=Manager(s) name (CEO, director, president...)
+SearchThirdparty=Search thirdparty
+SearchContact=Search contact

htdocs/langs/ca_ES/compta.lang

@@ -3,7 +3,7 @@ Accountancy=Comptabilitat
 AccountancyCard=Fitxa comptable
 Treasury=Tresoreria
 MenuFinancial=Financera
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Anar a <a href="%s">configuració  mòdul impostos</a> per modificar les regles de càlcul
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Opció de gestió comptable
 OptionModeTrue=Opció Ingressos-Despeses
@@ -32,7 +32,7 @@ Profit=Benefici
 Balance=Saldo
 Debit=Dèbit
 Credit=Crèdit
-Piece=Accounting Doc.
+Piece=Doc. Comptabilitat
 Withdrawal=Reintegrament
 Withdrawals=Reintegraments
 AmountHTVATRealReceived=Total repercutit
@@ -119,42 +119,42 @@ ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega s
 DeleteSocialContribution=Eliminar càrrega social
 ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social?
 ExportDataset_tax_1=Càrregues socials i pagaments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
+CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
+CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
+CalcModeEngagement=Mode <b>%sIngressos-Despeses%s</b> anomenada <b>Comptabilitad de caixa</b>.
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
 CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
 CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
 CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
 CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualSummaryDueDebtMode=Saldo d'ingressos i despeses, resum anual
+AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual
 AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.
 AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sIngressos-Despeses%s </b> anomenada <b>comptabilitat de caixa </b>.
 SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomenat <b>comptabilitat de caixa </b> per a un càlcul sobre les factures pagades
 SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes%  </b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
 RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
 RulesResultDue=- Els imports mostrats són imports totals<br>- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.<br>- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.<br>
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- Inclou els pagaments reals efectuats en factures, les despeses i l'IVA. <br> - Es basa en les dates de pagament de les factures, les despeses i l'IVA.
 RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.<br>- Es base en la data de validació de les mateixes.<br>
 RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
 DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
 DepositsAreIncluded=- Les factures de bestreta estan incloses
 LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat
+VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat
+VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat
 LT1ReportByQuartersInInputOutputMode=Report by RE rate
 LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+VATReportByQuartersInDueDebtMode=Informe per tipus d'IVA cobrat i pagat
 LT1ReportByQuartersInDueDebtMode=Report by RE rate
 LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
 SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA rebuts o emesos en base a la data de pagament.
 RulesVATInProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura.
 RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures.
 RulesVATDueProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura.
@@ -186,15 +186,15 @@ InvoiceDispatched=Factures desglossades
 AccountancyDashboard=Resum financer
 ByProductsAndServices=Per productes i serveis
 RefExt=Ref. externa
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=linked to order
-ReCalculate=Recalculate
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
+ToCreateAPredefinedInvoice=Per crear una factura predefinida, creu una factura estàndard llavors, sense validar, feu clic al botó "Convertir la factura predefinida".
+LinkedOrder=Link to order
+ReCalculate=Recalcular
+Mode1=Mètode 1
+Mode2=Mètode 2
+CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
+CalculationRuleDescSupplier=segons el proveïdor, triar el mètode adequat per aplicar la mateixa regla de càlcul per obtenir el resultat esperat pel seu proveïdor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
+CalculationMode=Mode de càlcul
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
@@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social contribution
+ConfirmCloneTax=Confirm the clone of a social contribution
+CloneTaxForNextMonth=Clone it for next month

htdocs/langs/ca_ES/donations.lang

@@ -30,3 +30,4 @@ SearchADonation=Cercar una donació
 DonationRecipient=Beneficiari
 ThankYou=Moltes gràcies
 IConfirmDonationReception=El beneficiari confirma la recepció, com a donació, de la següent quantitat
+MinimumAmount=Minimum amount is  %s

htdocs/langs/ca_ES/errors.lang

@@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use t
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
-ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
@@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses ale
 WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari)
 WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters

htdocs/langs/ca_ES/holiday.lang

@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=RRHH
-Holidays=Vacacions
-CPTitreMenu=Vacacions
+Holidays=Leaves
+CPTitreMenu=Leaves
 MenuReportMonth=Estat mensual
-MenuAddCP=Nova petició
-NotActiveModCP=Heu d'activar el mòdul Vacacions per veure aquesta pàgina.
-NotConfigModCP=Heu de configurar el mòdul Vacacions per veure aquesta pàgina. per configurar, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">feu clic aquí</a>.
-NoCPforUser=No té peticions de vacances.
-AddCP=Crear petició de vacances
+MenuAddCP=Make a 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
 Employe=Empleat
 DateDebCP=Data inici
 DateFinCP=Data fi
@@ -18,24 +18,24 @@ ApprovedCP=Aprovada
 CancelCP=Anul·lada
 RefuseCP=Rebutjada
 ValidatorCP=Validador
-ListeCP=Llista de vacances
+ListeCP=List of leaves
 ReviewedByCP=Serà revisada per
 DescCP=Descripció
-SendRequestCP=Enviar la petició de vacances
-DelayToRequestCP=Les peticions de vacances s'han de fer almenys <b>%s dies</b> abans.
-MenuConfCP=Definir les vacances
-UpdateAllCP=Actualitzar les vacances
-SoldeCPUser=El seu saldo de vacances és de <b>%s dies</b>.
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit balance of leaves
+UpdateAllCP=Update the leaves
+SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
 ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació:
-ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de vacances no existeix.
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Tornar a la pàgina anterior
-ErrorUserViewCP=No està autoritzat a llegir aquesta petició de vacances.
-InfosCP=Informació de la petició de vacances
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosCP=Information of the leave request
 InfosWorkflowCP=Informació del workflow
 RequestByCP=Comandada per
-TitreRequestCP=Fitxa vacances
-NbUseDaysCP=Nombre de dies de vacances consumits
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
 EditCP=Modificar
 DeleteCP=Eliminar
 ActionValidCP=Validar
@@ -43,26 +43,26 @@ ActionRefuseCP=Rebutjar
 ActionCancelCP=Anul·lar
 StatutCP=Estat
 SendToValidationCP=Enviar validació
-TitleDeleteCP=Eliminar la petició de vacances
-ConfirmDeleteCP=Està segur de voler eliminar aquesta petició de vacances?
-ErrorCantDeleteCP=Error, no té vacances per eliminar aquesta petició de vacances.
-CantCreateCP=No té vacances per realitzar peticions de vacances.
-InvalidValidatorCP=Ha d'indicar un validador per a la seva petició de vacances.
+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.
 UpdateButtonCP=Actualitzar
-CantUpdate=No pot actualitzar aquesta petició de vacances.
+CantUpdate=You cannot update this leave request.
 NoDateDebut=Ha d'indicar una data d'inici.
 NoDateFin=Ha d'indicar una data de fi.
 ErrorDureeCP=La seva petició de vacances no conté cap dia hàbil.
 TitleValidCP=Validar la petició de vacances
-ConfirmValidCP=Esteu segur de voler validar aquesta petició de vacances?
+ConfirmValidCP=Are you sure you want to approve the leave request?
 DateValidCP=Data de validació
-TitleToValidCP=Enviar la petició de vacances
-ConfirmToValidCP=Esteu segur de voler enviar la petició de vacances?
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
 TitleRefuseCP=Rebutjar la petició de vacances
-ConfirmRefuseCP=Esteu segur de voler rebutjar la petició de vacances?
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
 NoMotifRefuseCP=Ha de seleccionar un motiu per rebutjar aquesta petició.
 TitleCancelCP=Anul·lar la petició de vacances
-ConfirmCancelCP=Esteu segur de voler anul·lar la petició de vacances?
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
 DetailRefusCP=Motiu del rebuig
 DateRefusCP=Data del rebuig
 DateCancelCP=Data de l'anul·lació
@@ -72,8 +72,8 @@ MotifCP=Motiu
 UserCP=Usuari
 ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional.
 AddEventToUserOkCP=S'ha afegit el permís excepcional.
-MenuLogCP=Veure els logs de vacances
-LogCP=Logs d'actualitzacions de vacances
+MenuLogCP=View logs of leave requests
+LogCP=Log of updates of available vacation days
 ActionByCP=Realitzat per
 UserUpdateCP=Per a l'usuari
 PrevSoldeCP=Saldo anterior
@@ -81,33 +81,33 @@ NewSoldeCP=Nou saldo
 alreadyCPexist=Ja s'ha efectuat una petició de vacances per a aquest període.
 UserName=Nom Cognoms
 Employee=Empleat
-FirstDayOfHoliday=Primer dia lliure
-LastDayOfHoliday=Últim dí lliure
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
 HolidaysMonthlyUpdate=Actualització mensual
 ManualUpdate=Actualització manual
-HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
 ConfCP=Configuració del mòdul Vacacions
 DescOptionCP=Descripció de l'opció
 ValueOptionCP=Valor
-GroupToValidateCP=Grup amb possibilitat d'aprovar les vacances
+GroupToValidateCP=Group with the ability to approve vacation
 ConfirmConfigCP=Validar la configuració
-LastUpdateCP=Darrera actualització automàtica de vacances
+LastUpdateCP=Last automatic update of vacation
 UpdateConfCPOK=Actualització efectuada correctament.
 ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar.
 AddCPforUsers=Afegiu els saldos de vacances dels usuaris <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">fent clic aquí</a>.
 DelayForSubmitCP=Antelació mínima per sol·licitar vacances
 AlertapprobatortorDelayCP=Advertir al validador si la petició no correspon a la data límit
-AlertValidatorDelayCP=Advertir a l'usuari validador si la petició no respecta el límit previst
-AlertValidorSoldeCP=Advertir a l'usuari validador si l'usuari demana vacances superiors al seu saldo
-nbUserCP=Nombre d'usuaris presos en compte en el mòdul vacances
-nbHolidayDeductedCP=Nombre de dies retribuïts a deduir per dia de vacances
-nbHolidayEveryMonthCP=Nombre de vacances afegides per mes
-Module27130Name= Gestió de les vacances
-Module27130Desc= Gestió de dies lliures
-TitleOptionMainCP=Ajustaments principals de vacances
-TitleOptionEventCP=Ajustaments de vacances enllaçats a esdeveniments
+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 holidays to be deducted per day of vacation taken
+nbHolidayEveryMonthCP=Number of vacation 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=Validar
 UpdateEventCP=Actualitzar els esdeveniments
 CreateEventCP=Crear
@@ -127,23 +127,23 @@ UpdateEventOptionCP=Actualitzar
 ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic:
 NoCPforMonth=Sense vacances aquest mes.
 nbJours=Número de dies
-TitleAdminCP=Configuració de les vacances
+TitleAdminCP=Configuration of Leaves
 #Messages
 Hello=Hola
-HolidaysToValidate=Dies retribuïts a validar
-HolidaysToValidateBody=A continuació trobareu una sol·licitud de dies retribuïts per validar
-HolidaysToValidateDelay=Aquesta sol·licitud de dies retribuïts tindrà lloc en un termini de menys de %s dies.
-HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies retribuïts no disposa de suficients dies disponibles.
-HolidaysValidated=Dies retribuïts validats
-HolidaysValidatedBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat validada.
-HolidaysRefused=Dies retribuïts denegats
-HolidaysRefusedBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat denegada pel següent motiu:
-HolidaysCanceled=Dies retribuïts cancel·lats
-HolidaysCanceledBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat cancel·lada.
-Permission20000=Read you own holidays
-Permission20001=Create/modify your holidays
-Permission20002=Create/modify holidays for everybody
-Permission20003=Delete holidays requests
-Permission20004=Setup users holidays
-Permission20005=Consultar l'historial de modificacions de permisos retribuïts
-Permission20006=Read holidays monthly report
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+Permission20000=Read you own leave requests
+Permission20001=Create/modify your leave requests
+Permission20002=Create/modify leave requests for everybody
+Permission20003=Delete leave requests
+Permission20004=Setup users available vacation days
+Permission20005=Review log of modified leave requests
+Permission20006=Read leaves monthly report

htdocs/langs/ca_ES/interventions.lang

@@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Nom i signatura del participant:
 NameAndSignatureOfExternalContact=Nom i signatura del client:
 DocumentModelStandard=Document model estàndard per a intervencions
 InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció
-ClassifyBilled=Classificar "Facturado"
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Facturado
 RelatedInterventions=Intervencions adjuntes
 ShowIntervention=Mostrar intervenció
+SendInterventionRef=Submission of intervention %s
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció
 TypeContact_fichinter_internal_INTERVENING=Interventor

htdocs/langs/ca_ES/projects.lang

@@ -85,13 +85,13 @@ ActionsOnProject=Esdeveniments del projecte
 YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
 DeleteATimeSpent=Eliminació de temps dedicat
 ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat?
-DoNotShowMyTasksOnly=Veure també les tasques que no m'afecten
-ShowMyTasksOnly=Només veure les tasques que m'afecten
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=Recursos afectats
 ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
 NoTasks=Cap tasca per a aquest projecte
 LinkedToAnotherCompany=Enllaçat a una altra empresa
-TaskIsNotAffectedToYou=Tasca que no l'afecta
+TaskIsNotAffectedToYou=Task not assigned to you
 ErrorTimeSpentIsEmpty=No s'ha establert el temps consumit
 ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques) i els seus temps dedicats.
 IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers.
@@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
+UnlinkElement=Unlink element
 # Documents models
 DocumentModelBaleine=Model d'informe de projecte complet (logo...)
 PlannedWorkload = Càrrega de treball prevista
@@ -128,3 +129,4 @@ ProjectReferers=Objectes vinculats
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
+FirstAddRessourceToAllocateTime=Associate a ressource to allocate time

htdocs/langs/ca_ES/sendings.lang

@@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les ex
 DateDeliveryPlanned=Data prevista de lliurament
 DateReceived=Data real de recepció
 SendShippingByEMail=Enviament d'expedició per e-mail
-SendShippingRef=Enviament d'expedició %s
+SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events sobre l'expedició
 LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
 ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
@@ -66,11 +66,13 @@ CarrierList=Llistat de transportistes
 SendingMethodCATCH=Recollit pel client
 SendingMethodTRANS=Transportista
 SendingMethodCOLSUI=Colissimo
-
 # ModelDocument
 DocumentModelSirocco=Model simple nota de lliurament
 DocumentModelTyphon=Model complet de nota de lliurament (logo...)
-
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida
 SumOfProductVolumes=Suma del volum dels productes
 SumOfProductWeights=Suma del pes dels productes
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)

htdocs/langs/ca_ES/suppliers.lang

@@ -12,8 +12,8 @@ OrderDate=Data comanda
 BuyingPrice=Preu de compra
 BuyingPriceMin=Preu mínim de compra
 BuyingPriceMinShort=Preu mín compra
-# TotalBuyingPriceMin=Total of subproducts buying prices
-# SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Afegir preu de proveïdor
 ChangeSupplierPrice=Canviar preu de proveïdor
 ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor
@@ -40,3 +40,5 @@ AddSupplierInvoice=Crear factura de proveïdor
 ListOfSupplierProductForSupplier=Llistat de productes i preus del proveïdor <b>%s</b>
 NoneOrBatchFileNeverRan=Cap o lot <b>%s</b> no s'ha executat recentment
 SentToSuppliers=Enviat a proveïdors
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice

htdocs/langs/cs_CZ/accountancy.lang

@@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTINGEX_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Separator CSV
 
-ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" 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.
-ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
-
-ACCOUNTINGEX_SELL_JOURNAL=Sell journal
-ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTINGEX_BANK_JOURNAL=Bank journal
-ACCOUNTINGEX_CASH_JOURNAL=Cash journal
-ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
-
-COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_BANK_JOURNAL=Bank journal
+ACCOUNTING_CASH_JOURNAL=Cash journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
 Doctype=Type of document
 Docdate=Date

htdocs/langs/cs_CZ/admin.lang

@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s
 ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než <b>%s</b> není podporována.
 DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Hodnota &quot;system&quot; a &quot;systemauto&quot; je vyhrazena. Můžete použít &quot;user&quot; k pŕidání vlastního záznamu
 ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
@@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatická, pokud je zakázána Javascript
 AvailableOnlyIfJavascriptNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript
 Required=Potřebný
+UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Zabezpečení
 Passwords=Hesla
 DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučeno)

htdocs/langs/cs_CZ/agenda.lang

@@ -2,11 +2,12 @@
 IdAgenda=ID události
 Actions=Události
 ActionsArea=Akce plocha (Akce a úkoly)
-Agenda= Pořad jednání
-Agendas= Pořad
-Calendar= Kalendář
-Calendars= Kalendáře
-LocalAgenda=Místní kalendář
+Agenda=Pořad jednání
+Agendas=Pořad
+Calendar=Kalendář
+Calendars=Kalendáře
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
 AffectedTo=Přiřazeno
 DoneBy=Provedl
 Event=Event
@@ -22,7 +23,7 @@ MenuToDoActions=Všechny neúplné události
 MenuDoneActions=Všechny ukončené akce
 MenuToDoMyActions=Moje neúplné události
 MenuDoneMyActions=Moje ukončených akcí
-ListOfEvents=Seznam událostí Dolibarr
+ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Akce hlášeny
 ActionsToDoBy=Akce přiřazené
 ActionsDoneBy=Akce provedené
@@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL pro přístup. Soubor iCal
 ExtSiteNoLabel=Ne Popis
 WorkingTimeRange=Working time range
 WorkingDaysRange=Working days range
+AddEvent=Add event
+MyAvailability=My availability

htdocs/langs/cs_CZ/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Zpět na zákazníka / Vyhlídka karty
 ContentsVisibleByAll=Obsah bude vidět všichni
 ContentsVisibleByAllShort=Obsah viditelné všemi
 ContentsNotVisibleByAllShort=Obsah není vidět všichni
-# CategoriesTree=Categories tree
+CategoriesTree=Categories tree
 DeleteCategory=Odstranit kategorii
 ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii?
 RemoveFromCategory=Odstraňte spojení s kategoriích
@@ -105,9 +105,10 @@ CatProdLinks=Vazby mezi produktů / služeb a kategorií
 CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií
 CatSupLinks=Vazby mezi dodavateli a kategorií
 DeleteFromCat=Odebrat z kategorie
-# DeletePicture=Picture delete
-# ConfirmDeletePicture=Confirm picture deletion?
-# ExtraFieldsCategories=Complementary attributes
-# CategoriesSetup=Categories setup
-# CategorieRecursiv=Link with parent category automatically
-# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Nastavení kategorií
+CategorieRecursiv=Link with parent category automatically
+CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+AddProductServiceIntoCategory=Add the following product/service

htdocs/langs/cs_CZ/companies.lang

@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Pro přidání e-mailových notifikací musíte přida
 ListSuppliersShort=Seznam dodavatelů
 ListProspectsShort=Seznam cílů
 ListCustomersShort=Seznam zákazníků
-ThirdPartiesArea=Oblast třetích stran
+ThirdPartiesArea=Third parties and contact area
 LastModifiedThirdParties=Posledních %s editovaných třetích stran
 UniqueThirdParties=Celkem unikátních třetích stran
 InActivity=Otevřeno
@@ -410,3 +410,5 @@ OutstandingBillReached=Dosaženo max. pro nezaplacený účet
 MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro ód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0.
 LeopardNumRefModelDesc=Kód je zdarma. Tento kód lze kdykoli změnit.
 ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...)
+SearchThirdparty=Search thirdparty
+SearchContact=Search contact

htdocs/langs/cs_CZ/compta.lang

@@ -187,7 +187,7 @@ AccountancyDashboard=Účetnictví shrnutí
 ByProductsAndServices=Výrobky a službami
 RefExt=Externí ref
 ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko "Převést do předem faktura".
-LinkedOrder=linked to order
+LinkedOrder=Link to order
 ReCalculate=Přepočítat
 Mode1=Method 1
 Mode2=Metoda 2
@@ -202,5 +202,8 @@ ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
 ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
-ACCOUNTING_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties
+ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social contribution
+ConfirmCloneTax=Confirm the clone of a social contribution
+CloneTaxForNextMonth=Clone it for next month

htdocs/langs/cs_CZ/donations.lang

@@ -30,3 +30,4 @@ SearchADonation=Hledat daru
 DonationRecipient=Darování příjemce
 ThankYou=Děkuji
 IConfirmDonationReception=Příjemce deklarovat příjem, jako dar, následující částky
+MinimumAmount=Minimum amount is  %s

htdocs/langs/cs_CZ/errors.lang

@@ -133,9 +133,10 @@ ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkc
 ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s
 ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
 ErrorBadFormat=Bad format!
-ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
@@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomali
 WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty).
 WarningNotRelevant=Nerozhoduje provoz v našem souboru
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters

htdocs/langs/cs_CZ/holiday.lang

@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Prázdniny
-CPTitreMenu=Prázdniny
+Holidays=Leaves
+CPTitreMenu=Leaves
 MenuReportMonth=Měsíční výkaz
-MenuAddCP=Použít pro dovolenou
-NotActiveModCP=Musíte umožnit modul svátky zobrazení této stránky.
-NotConfigModCP=Musíte nakonfigurovat modul dovolenou k zobrazení této stránky. Chcete-li to provést, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">klikněte sem</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
-NoCPforUser=Nemáte poptávku na dovolenou.
-AddCP=Použít pro dovolenou
+MenuAddCP=Make a 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
 Employe=Zaměstnanec
 DateDebCP=Datum zahájení
 DateFinCP=Datum ukončení
@@ -18,24 +18,24 @@ ApprovedCP=Schválený
 CancelCP=Zrušený
 RefuseCP=Odmítl
 ValidatorCP=Approbator
-ListeCP=Seznam svátků
+ListeCP=List of leaves
 ReviewedByCP=Bude přezkoumána
 DescCP=Popis
-SendRequestCP=Vytvoření poptávky po prázdninách
-DelayToRequestCP=Žádosti o dovolenou musí být podána alespoň <b>den %s (y)</b> před nimi.
-MenuConfCP=Upravit rovnováhu dovolenou
-UpdateAllCP=Aktualizujte dovolenou
-SoldeCPUser=Dovolená rovnováha je <b>%s</b> dní.
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit balance of leaves
+UpdateAllCP=Update the leaves
+SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Musíte vybrat koncové datum je větší než datum zahájení.
 ErrorSQLCreateCP=SQL chyba při tvorbě:
-ErrorIDFicheCP=Došlo k chybě, žádost o dovolenou neexistuje.
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Zpět na předchozí stránku
-ErrorUserViewCP=Nejste oprávněn číst toto žádosti o dovolenou.
-InfosCP=Informace o poptávce po prázdninách
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosCP=Information of the leave request
 InfosWorkflowCP=Informace Workflow
 RequestByCP=Žádost
-TitreRequestCP=List dovolenou
-NbUseDaysCP=Počet dní dovolené spotřebovaných
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
 EditCP=Upravit
 DeleteCP=Vymazat
 ActionValidCP=Potvrdit
@@ -43,26 +43,26 @@ ActionRefuseCP=Odmítnout
 ActionCancelCP=Zrušit
 StatutCP=Postavení
 SendToValidationCP=Poslat na potvrzení
-TitleDeleteCP=Odstranit žádost dovolenou
-ConfirmDeleteCP=Potvrďte odstranění této žádosti o dovolenou?
-ErrorCantDeleteCP=Chyba nemáte právo smazat tuto dovolenou žádosti.
-CantCreateCP=Nemáte právo požádat o dovolenou.
-InvalidValidatorCP=Musíte vybrat approbator na dovolenou vyžádání.
+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.
 UpdateButtonCP=Aktualizovat
-CantUpdate=Nelze aktualizovat tento požadavek svátků.
+CantUpdate=You cannot update this leave request.
 NoDateDebut=Musíte vybrat počáteční datum.
 NoDateFin=Musíte vybrat datum ukončení.
 ErrorDureeCP=Vaše žádost o dovolenou neobsahuje pracovní den.
 TitleValidCP=Žádost odsouhlasí dovolenou
-ConfirmValidCP=Jste si jisti, že chcete schválit žádost o dovolenou?
+ConfirmValidCP=Are you sure you want to approve the leave request?
 DateValidCP=Datum schválení
-TitleToValidCP=Odeslat žádost o dovolenou
-ConfirmToValidCP=Jste si jisti, že chcete odeslat požadavek na dovolenou?
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
 TitleRefuseCP=Žádost odmítnout dovolenou
-ConfirmRefuseCP=Jste si jisti, že chcete odmítnout žádost o prázdninách?
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
 NoMotifRefuseCP=Musíte si vybrat důvod pro odmítnutí žádosti.
 TitleCancelCP=Zrušit požadavek dovolenou
-ConfirmCancelCP=Jste si jisti, že chcete zrušit požadavek na dovolenou?
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
 DetailRefusCP=Důvod odmítnutí
 DateRefusCP=Datum odmítnutí
 DateCancelCP=Datum zrušení
@@ -72,8 +72,8 @@ MotifCP=Důvod
 UserCP=Uživatel
 ErrorAddEventToUserCP=Došlo k chybě při přidávání výjimečnou dovolenou.
 AddEventToUserOkCP=Přidání mimořádné dovolené byla dokončena.
-MenuLogCP=Zobrazit protokoly dovolenou
-LogCP=Přihlaste o změnách dovolených
+MenuLogCP=View logs of leave requests
+LogCP=Log of updates of available vacation days
 ActionByCP=Účinkují
 UserUpdateCP=Pro uživatele
 PrevSoldeCP=Předchozí Balance
@@ -81,33 +81,33 @@ NewSoldeCP=New Balance
 alreadyCPexist=Žádost o dovolenou již bylo provedeno na toto období.
 UserName=Název
 Employee=Zaměstnanec
-FirstDayOfHoliday=První den dovolené
-LastDayOfHoliday=Poslední den dovolené
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
 HolidaysMonthlyUpdate=Měsíční aktualizace
 ManualUpdate=Ruční aktualizace
-HolidaysCancelation=Dovolená storno
+HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
 ConfCP=Konfigurace modulu dovolenou
 DescOptionCP=Popis možnosti
 ValueOptionCP=Hodnota
-GroupToValidateCP=Skupina s možností schválit dovolenou
+GroupToValidateCP=Group with the ability to approve vacation
 ConfirmConfigCP=Ověření konfigurace
-LastUpdateCP=Poslední aktualizace automaticky prázdnin
+LastUpdateCP=Last automatic update of vacation
 UpdateConfCPOK=Aktualizováno úspěšně.
 ErrorUpdateConfCP=Došlo k chybě při aktualizaci, zkuste to prosím znovu.
 AddCPforUsers=Prosím, přidejte rovnováhu prázdnin uživatelům <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">kliknutím zde</a> .
 DelayForSubmitCP=Uzávěrka žádat o dovolenou
 AlertapprobatortorDelayCP=Zabraňte approbator pokud svátek žádost neodpovídá lhůtu
-AlertValidatorDelayCP=Préevent na approbator Pokud požadavek přesahuje dovolenou zpoždění
-AlertValidorSoldeCP=Zabraňte approbator pokud svátek požadavek přesahuje zůstatek
-nbUserCP=Počet uživatelů podporovány v modulu dovolenou
-nbHolidayDeductedCP=Počet svátků se odečtou za každý den dovolené přijatých
-nbHolidayEveryMonthCP=Počet dovolenou přidávány každý měsíc
-Module27130Name= Řízení dovolenou
-Module27130Desc= Řízení dovolenou
-TitleOptionMainCP=Základní nastavení dovolenou
-TitleOptionEventCP=Nastavení dovolené týkající se událostí
+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 holidays to be deducted per day of vacation taken
+nbHolidayEveryMonthCP=Number of vacation 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=Potvrdit
 UpdateEventCP=Aktualizace akce
 CreateEventCP=Vytvořit
@@ -127,23 +127,23 @@ UpdateEventOptionCP=Aktualizovat
 ErrorMailNotSend=Došlo k chybě při odesílání e-mail:
 NoCPforMonth=Ne opustit tento měsíc.
 nbJours=Počet dní
-TitleAdminCP=Konfigurace svátky
+TitleAdminCP=Configuration of Leaves
 #Messages
 Hello=Ahoj
-HolidaysToValidate=Ověřit dovolenou
-HolidaysToValidateBody=Níže je žádost o dovolenou pro potvrzování
-HolidaysToValidateDelay=Tato žádost o prázdninách se uskuteční ve lhůtě kratší než %s dní.
-HolidaysToValidateAlertSolde=Uživatel, který z tohoto požadavku pro dovolenou nemají k dispozici dostatek dny.
-HolidaysValidated=Ověřené prázdniny
-HolidaysValidatedBody=Vaše žádost o dovolenou pro %s na %s byl ověřen.
-HolidaysRefused=Odepření prázdniny
-HolidaysRefusedBody=Vaše žádost o dovolenou pro %s na %s byl zamítnut z těchto důvodů:
-HolidaysCanceled=Zrušené svátky
-HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
-Permission20000=Read you own holidays
-Permission20001=Create/modify your holidays
-Permission20002=Create/modify holidays for everybody
-Permission20003=Delete holidays requests
-Permission20004=Setup users holidays
-Permission20005=Recenze protokol modifikovaných dovolenou
-Permission20006=Read holidays monthly report
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+Permission20000=Read you own leave requests
+Permission20001=Create/modify your leave requests
+Permission20002=Create/modify leave requests for everybody
+Permission20003=Delete leave requests
+Permission20004=Setup users available vacation days
+Permission20005=Review log of modified leave requests
+Permission20006=Read leaves monthly report

htdocs/langs/cs_CZ/interventions.lang

@@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Jméno a podpis intervence:
 NameAndSignatureOfExternalContact=Jméno a podpis objednavatele:
 DocumentModelStandard=Standardní dokument model pro zásahy
 InterventionCardsAndInterventionLines=Intervence a linky intervencí
-ClassifyBilled=Klasifikovat "účtovaný"
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Účtováno
 RelatedInterventions=Související zákroky
 ShowIntervention=Zobrazit zásah
+SendInterventionRef=Submission of intervention %s
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Zástupce následující-up zásah
 TypeContact_fichinter_internal_INTERVENING=Zásah

htdocs/langs/cs_CZ/projects.lang

@@ -85,13 +85,13 @@ ActionsOnProject=Události na projektu
 YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu
 DeleteATimeSpent=Odstranit strávený čas
 ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
-DoNotShowMyTasksOnly=Viz také úkoly nepřidělené mně
-ShowMyTasksOnly=Zobrazit pouze úkoly přidělené mně
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=Zdroje
 ProjectsDedicatedToThisThirdParty=Projekty této třetí strany
 NoTasks=Žádné úkoly na tomto projektu
 LinkedToAnotherCompany=Připojené k jiné třetí straně
-TaskIsNotAffectedToYou=Úkol není přidělený Vám
+TaskIsNotAffectedToYou=Task not assigned to you
 ErrorTimeSpentIsEmpty=Čas strávený je prázdný
 ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (<b>%s</b> úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu.
 IfNeedToUseOhterObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran)
@@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Přispěvatel
 TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel
 SelectElement=Vyberte prvek
 AddElement=Odkaz na prvek
+UnlinkElement=Unlink element
 # Documents models
 DocumentModelBaleine=Kompletní projektový report (logo. ..)
 PlannedWorkload = Plánované vytížení
@@ -128,3 +129,4 @@ ProjectReferers=Odkazující objekty
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
+FirstAddRessourceToAllocateTime=Associate a ressource to allocate time

htdocs/langs/cs_CZ/sendings.lang

@@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistiky provedena na zásilky pouze ověřenýc
 DateDeliveryPlanned=Čelní termín dodání
 DateReceived=Datum doručení obdržel
 SendShippingByEMail=Poslat zásilku EMail
-SendShippingRef=Poslat zásilek %s
+SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Události na zásilky
 LinkToTrackYourPackage=Odkaz pro sledování balíku
 ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provést z objednávky karty.
@@ -66,11 +66,13 @@ CarrierList=Seznam dopravců
 SendingMethodCATCH=Chytit zákazníka
 SendingMethodTRANS=Přepravce
 SendingMethodCOLSUI=Colissimo
-
 # ModelDocument
 DocumentModelSirocco=Jednoduchý model pro dokument o doručení
 DocumentModelTyphon=Více Celý dokument model pro potvrzení o doručení (logo. ..)
-
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstantní EXPEDITION_ADDON_NUMBER není definováno
 SumOfProductVolumes=Součet objemů produktů
 SumOfProductWeights=Součet hmotností produktů
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)

htdocs/langs/cs_CZ/suppliers.lang

@@ -12,8 +12,8 @@ OrderDate=Objednat Datum
 BuyingPrice=Nákup cenu
 BuyingPriceMin=Minimální kupní cena
 BuyingPriceMinShort=Minimální kupní cena
-# TotalBuyingPriceMin=Total of subproducts buying prices
-# SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Přidat cena dodavatele zboží
 ChangeSupplierPrice=Změna dodavatele cenu
 ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku
@@ -40,3 +40,5 @@ AddSupplierInvoice=Vytvořte dodavatelské faktury
 ListOfSupplierProductForSupplier=Seznam výrobků a cen dodavatelských <b>%s</b>
 NoneOrBatchFileNeverRan=Žádný nebo dávkový <b>%s</b> ne běžel nedávno
 SentToSuppliers=Odeslané dodavatelům
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice

htdocs/langs/da_DK/accountancy.lang

@@ -1,32 +1,32 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
-JournalFinancial=Financial journals
-Exports=Exports
-Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
-BackToChartofaccounts=Return chart of accounts
-Back=Return
-
-Definechartofaccounts=Define a chart of accounts
-Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+Accounting=Regnskab
+Globalparameters=Globale parametre
+Chartofaccounts=Kontoplan
+Fiscalyear=Finansår
+Menuaccount=Regnskabskonti
+Menuthirdpartyaccount=Trediepartskonti
+MenuTools=Værktøjer
+
+ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet
+Journaux=Journaler
+JournalFinancial=Finans journal
+Exports=Eksporter
+Modelcsv=Eksportmodul
+Selectmodelcsv=Vælg en eksportmodel
+Modelcsv_normal=Klassisk eksport
+Modelcsv_CEGID=Eksporter med CEGID ekspert
+BackToChartofaccounts=Returner kontoplan
+Back=Returner
+
+Definechartofaccounts=Definer en kontoplan
+Selectchartofaccounts=Vælg en kontoplan
+Validate=Godkend
+Addanaccount=Tilføj en regnskabsmæssig konto
+AccountAccounting=Regnskabsmæssig konto
 Ventilation=Ventilation
-ToDispatch=To dispatch
+ToDispatch=Afsend
 Dispatched=Dispatched
 
 CustomersVentilation=Ventilation customers
@@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTINGEX_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Separator CSV
 
-ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" 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.
-ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
-
-ACCOUNTINGEX_SELL_JOURNAL=Sell journal
-ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTINGEX_BANK_JOURNAL=Bank journal
-ACCOUNTINGEX_CASH_JOURNAL=Cash journal
-ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
-
-COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_BANK_JOURNAL=Bank journal
+ACCOUNTING_CASH_JOURNAL=Cash journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
 Doctype=Type of document
 Docdate=Date

htdocs/langs/da_DK/admin.lang

@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s
 ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere <b>end %s</b> er ikke understøttet.
 DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0
 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere)
@@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er deaktiveret
 AvailableOnlyIfJavascriptNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået
 Required=Påkrævet
+UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Sikkerhed
 Passwords=Passwords
 DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen

htdocs/langs/da_DK/agenda.lang

@@ -2,11 +2,12 @@
 IdAgenda=ID event
 Actions=Aktioner
 ActionsArea=Aktioner område (Events og opgaver)
-Agenda= Agenda
-Agendas= Dagsordener
-Calendar= Kalender
-Calendars= Kalendere
-LocalAgenda=Lokal kalender
+Agenda=Agenda
+Agendas=Dagsordener
+Calendar=Kalender
+Calendars=Kalendere
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
 AffectedTo=Påvirkes i
 DoneBy=Gøres ved at
 Event=Event
@@ -22,7 +23,7 @@ MenuToDoActions=Alle ufuldstændige tiltag
 MenuDoneActions=Alle henlagt aktioner
 MenuToDoMyActions=Min ufuldstændige aktioner
 MenuDoneMyActions=Min henlagt aktioner
-ListOfEvents=Liste over Dolibarr begivenheder
+ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Handlinger registreres af
 ActionsToDoBy=Aktioner påvirkes i
 ActionsDoneBy=Aktioner udført af
@@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL for at få adgang. ICal fil
 ExtSiteNoLabel=Ingen beskrivelse
 WorkingTimeRange=Working time range
 WorkingDaysRange=Working days range
+AddEvent=Add event
+MyAvailability=My availability

htdocs/langs/da_DK/categories.lang

@@ -16,7 +16,7 @@ SuppliersCategoriesArea=Suppliers' kategorier område
 CustomersCategoriesArea=Kundernes kategorier område
 ThirdPartyCategoriesArea=Tredjeparters kategorier område
 MembersCategoriesArea=Medlemmer kategorier område
-# ContactsCategoriesArea=Contacts categories area
+ContactsCategoriesArea=Contacts categories area
 MainCats=Hovedkategorier
 SubCats=Underkategorier
 CatStatistics=Statistik
@@ -50,15 +50,15 @@ SupplierIsInCategories=Tredjemand ejer til følgende leverandører kategorier
 CompanyIsInCustomersCategories=Denne tredjepart ejer til følgende kunder / udsigter kategorier
 CompanyIsInSuppliersCategories=Denne tredjepart ejer til følgende leverandører kategorier
 MemberIsInCategories=Dette medlem ejer til følgende medlemmer kategorier
-# ContactIsInCategories=This contact owns to following contacts categories
+ContactIsInCategories=This contact owns to following contacts categories
 ProductHasNoCategory=Dette produkt / service er ikke i alle kategorier
 SupplierHasNoCategory=Denne leverandør er ikke i alle kategorier
 CompanyHasNoCategory=Dette selskab er ikke i alle kategorier
 MemberHasNoCategory=Dette medlem er ikke på nogen kategorier
-# ContactHasNoCategory=This contact is not in any categories
+ContactHasNoCategory=This contact is not in any categories
 ClassifyInCategory=Klassificering i kategori
 NoneCategory=Ingen
-# NotCategorized=Without category
+NotCategorized=Without category
 CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted
 ReturnInProduct=Tilbage til produkt / service kortet
 ReturnInSupplier=Tilbage til leverandøren kortet
@@ -66,7 +66,7 @@ ReturnInCompany=Tilbage til kunde / udsigt kortet
 ContentsVisibleByAll=Indholdet vil være synlige fra alle
 ContentsVisibleByAllShort=Indhold synlige fra alle
 ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle
-# CategoriesTree=Categories tree
+CategoriesTree=Categories tree
 DeleteCategory=Slet kategori
 ConfirmDeleteCategory=Er du sikker på du vil slette denne kategori?
 RemoveFromCategory=Fjern link med Categorie
@@ -81,12 +81,12 @@ CustomersCategoriesShort=Kunder kategorier
 CustomersProspectsCategoriesShort=Custo. / prosp. kategorier
 ProductsCategoriesShort=Produkter kategorier
 MembersCategoriesShort=Medlemmer kategorier
-# ContactCategoriesShort=Contacts categories
+ContactCategoriesShort=Contacts categories
 ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt.
 ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør.
 ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde.
 ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem.
-# ThisCategoryHasNoContact=This category does not contain any contact.
+ThisCategoryHasNoContact=This category does not contain any contact.
 AssignedToCustomer=Henføres til en kunde
 AssignedToTheCustomer=Henføres til kundens
 InternalCategory=Inernal kategori
@@ -96,18 +96,19 @@ CatSupList=Liste over leverandør kategorier
 CatCusList=Liste over kunde / udsigt kategorier
 CatProdList=Liste over produkter kategorier
 CatMemberList=Liste over medlemmer kategorier
-# CatContactList=List of contact categories and contact
-# CatSupLinks=Links between suppliers and categories
-# CatCusLinks=Links between customers/prospects and categories
-# CatProdLinks=Links between products/services and categories
-# CatMemberLinks=Links between members and categories
-# CatProdLinks=Links between products/services and categories
-# CatCusLinks=Links between customers/prospects and categories
-# CatSupLinks=Links between suppliers and categories
-# DeleteFromCat=Remove from category
-# DeletePicture=Picture delete
-# ConfirmDeletePicture=Confirm picture deletion?
-# ExtraFieldsCategories=Complementary attributes
-# CategoriesSetup=Categories setup
-# CategorieRecursiv=Link with parent category automatically
-# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+CatContactList=List of contact categories and contact
+CatSupLinks=Links between suppliers and categories
+CatCusLinks=Links between customers/prospects and categories
+CatProdLinks=Links between products/services and categories
+CatMemberLinks=Links between members and categories
+CatProdLinks=Links between products/services and categories
+CatCusLinks=Links between customers/prospects and categories
+CatSupLinks=Links between suppliers and categories
+DeleteFromCat=Remove from category
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Categories setup
+CategorieRecursiv=Link with parent category automatically
+CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+AddProductServiceIntoCategory=Add the following product/service

htdocs/langs/da_DK/companies.lang

@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Du skal oprette e-mails kontakter til tredjepart fø d
 ListSuppliersShort=Liste over leverandører
 ListProspectsShort=Liste over emner
 ListCustomersShort=Liste over kunder
-ThirdPartiesArea=Tredjeparter område
+ThirdPartiesArea=Third parties and contact area
 LastModifiedThirdParties=Sidste %s ændret tredjeparter
 UniqueThirdParties=Samlet unikke tredjeparter
 InActivity=Åbent
@@ -410,3 +410,5 @@ OutstandingBillReached=Maks. for udstående fakturaer er nået
 MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0.
 LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
 ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
+SearchThirdparty=Search thirdparty
+SearchContact=Search contact

htdocs/langs/da_DK/compta.lang

@@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=linket til ordre
+LinkedOrder=Link to order
 ReCalculate=Genberegn
 Mode1=Metode 1
 Mode2=Metode 2
@@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social contribution
+ConfirmCloneTax=Confirm the clone of a social contribution
+CloneTaxForNextMonth=Clone it for next month

htdocs/langs/da_DK/donations.lang

@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - donations
 Donation=Donation
 Donations=Donationer
-# DonationRef=Donation ref.
+DonationRef=Donation ref.
 Donor=Donor
 Donors=Donorer
 AddDonation=Tilføj en donation
 NewDonation=Ny donation
-# ShowDonation=Show donation
+ShowDonation=Show donation
 DonationPromise=Gave løfte
 PromisesNotValid=Ikke valideret løfter
 PromisesValid=Valideret løfter
@@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Udkast
 DonationStatusPromiseValidatedShort=Valideret
 DonationStatusPaidShort=Modtaget
 ValidPromess=Validér løfte
-# DonationReceipt=Donation receipt
+DonationReceipt=Donation receipt
 BuildDonationReceipt=Build modtagelse
 DonationsModels=Dokumenter modeller for donation kvitteringer
 LastModifiedDonations=Sidste %s ændret donationer
 SearchADonation=Søg en donation
-# DonationRecipient=Donation recipient
-# ThankYou=Thank You
-# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+DonationRecipient=Donation recipient
+ThankYou=Thank You
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s

htdocs/langs/da_DK/errors.lang

@@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use t
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
-ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
@@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page
 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. Please use more filters

htdocs/langs/da_DK/holiday.lang

@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Holidays
-CPTitreMenu=Holidays
+Holidays=Leaves
+CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
-MenuAddCP=Apply for holidays
-NotActiveModCP=You must enable the module holidays to view this page.
-NotConfigModCP=You must configure the module holidays 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 a demand for holidays.
-AddCP=Apply for holidays
+MenuAddCP=Make a 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
 Employe=Employee
 DateDebCP=Startdato
 DateFinCP=Slutdato
@@ -18,24 +18,24 @@ ApprovedCP=Godkendt
 CancelCP=Aflyst
 RefuseCP=Afviste
 ValidatorCP=Approbator
-ListeCP=List of holidays
+ListeCP=List of leaves
 ReviewedByCP=Will be reviewed by
 DescCP=Beskrivelse
-SendRequestCP=Creating demand for holidays
-DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of holidays
-UpdateAllCP=Update the holidays
-SoldeCPUser=Holidays balance is <b>%s</b> days.
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit 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 request for holidays does not exist.
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this request for holidays.
-InfosCP=Information of the demand of holidays
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
-TitreRequestCP=Sheet of holidays
-NbUseDaysCP=Number of days of holidays consumed
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
 EditCP=Redigér
 DeleteCP=Slet
 ActionValidCP=Validate
@@ -43,26 +43,26 @@ ActionRefuseCP=Refuse
 ActionCancelCP=Annuller
 StatutCP=Status
 SendToValidationCP=Send to validation
-TitleDeleteCP=Delete the request of holidays
-ConfirmDeleteCP=Confirm the deletion of this request for holidays?
-ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
-CantCreateCP=You don't have the right to apply for holidays.
-InvalidValidatorCP=You must choose an approbator to your holiday request.
+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.
 UpdateButtonCP=Opdatering
-CantUpdate=You cannot update this request of holidays.
+CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your request for holidays does not contain working day.
 TitleValidCP=Approve the request holidays
-ConfirmValidCP=Are you sure you want to approve the holiday request?
+ConfirmValidCP=Are you sure you want to approve the leave request?
 DateValidCP=Date approved
-TitleToValidCP=Send request holidays
-ConfirmToValidCP=Are you sure you want to send the request of holidays?
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
 TitleRefuseCP=Refuse the request holidays
-ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
 NoMotifRefuseCP=You must choose a reason for refusing the request.
 TitleCancelCP=Cancel the request holidays
-ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
 DetailRefusCP=Reason for refusal
 DateRefusCP=Date of refusal
 DateCancelCP=Date of cancellation
@@ -72,8 +72,8 @@ MotifCP=Årsag
 UserCP=Bruger
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View logs of holidays
-LogCP=Log of updates of holidays
+MenuLogCP=View logs of leave requests
+LogCP=Log of updates of available vacation days
 ActionByCP=Performed by
 UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
@@ -81,33 +81,33 @@ NewSoldeCP=New Balance
 alreadyCPexist=A request for holidays has already been done on this period.
 UserName=Navn
 Employee=Employee
-FirstDayOfHoliday=First day of holiday
-LastDayOfHoliday=Last day of holiday
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
-HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
 ConfCP=Configuration of holidays module
 DescOptionCP=Description of the option
 ValueOptionCP=Værdi
-GroupToValidateCP=Group with the ability to approve holidays
+GroupToValidateCP=Group with the ability to approve vacation
 ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last updated automatically of holidays
+LastUpdateCP=Last automatic update of vacation
 UpdateConfCPOK=Updated successfully.
 ErrorUpdateConfCP=An error occurred during the update, please try again.
 AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
 DelayForSubmitCP=Deadline to apply for holidays
 AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
-nbUserCP=Number of users supported in the module holidays
-nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
-nbHolidayEveryMonthCP=Number of holidays added every month
-Module27130Name= Management of holidays
-Module27130Desc= Management of holidays
-TitleOptionMainCP=Main settings of holidays
-TitleOptionEventCP=Settings of holidays related to events
+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 holidays to be deducted per day of vacation taken
+nbHolidayEveryMonthCP=Number of vacation 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=Opret
@@ -127,23 +127,23 @@ UpdateEventOptionCP=Opdatering
 ErrorMailNotSend=An error occurred while sending email:
 NoCPforMonth=No leave this month.
 nbJours=Number days
-TitleAdminCP=Configuration of Holidays
+TitleAdminCP=Configuration of Leaves
 #Messages
 Hello=Hello
-HolidaysToValidate=Validate holidays
-HolidaysToValidateBody=Below is a request for holidays to validate
-HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
-HolidaysValidated=Validated holidays
-HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
-HolidaysRefused=Denied holidays
-HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled holidays
-HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
-Permission20000=Read you own holidays
-Permission20001=Create/modify your holidays
-Permission20002=Create/modify holidays for everybody
-Permission20003=Delete holidays requests
-Permission20004=Setup users holidays
-Permission20005=Review log of modified holidays
-Permission20006=Read holidays monthly report
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+Permission20000=Read you own leave requests
+Permission20001=Create/modify your leave requests
+Permission20002=Create/modify leave requests for everybody
+Permission20003=Delete leave requests
+Permission20004=Setup users available vacation days
+Permission20005=Review log of modified leave requests
+Permission20006=Read leaves monthly report

htdocs/langs/da_DK/interventions.lang

@@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Er du sikker på du vil slette denne intervention
 NameAndSignatureOfInternalContact=Navn og underskrift for at gribe ind:
 NameAndSignatureOfExternalContact=Navn og underskrift af kunde:
 DocumentModelStandard=Standard dokument model for indgreb
-# InterventionCardsAndInterventionLines=Interventions and lines of interventions
-ClassifyBilled=Klassificere "Billed"
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
 RelatedInterventions=Relaterede interventioner
 ShowIntervention=Vis indgreb
+SendInterventionRef=Submission of intervention %s
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Repræsentant opfølgning intervention
 TypeContact_fichinter_internal_INTERVENING=Mellemliggende
@@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Generic antal model
 ArcticNumRefModelError=Det lykkedes ikke at aktivere
 PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0
 PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
-# PrintProductsOnFichinter=Print products on intervention card
-# PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinterDetails=forinterventions generated from orders

htdocs/langs/da_DK/projects.lang

@@ -85,13 +85,13 @@ ActionsOnProject=Initiativer på projektet
 YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
 DeleteATimeSpent=Slet tid
 ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid?
-DoNotShowMyTasksOnly=Se også opgaver jeg er ikke påvirket
-ShowMyTasksOnly=Vis kun opgaver jeg er påvirket
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=Ressources
 ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart
 NoTasks=Ingen opgaver for dette projekt
 LinkedToAnotherCompany=Knyttet til tredjemand
-TaskIsNotAffectedToYou=Opgave ikke er allokeret til dig
+TaskIsNotAffectedToYou=Task not assigned to you
 ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
 ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
 IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
@@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
+UnlinkElement=Unlink element
 # Documents models
 DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
 PlannedWorkload = Planned workload
@@ -128,3 +129,4 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
+FirstAddRessourceToAllocateTime=Associate a ressource to allocate time

htdocs/langs/da_DK/sendings.lang

@@ -13,7 +13,7 @@ LastSendings=Seneste %s sendings
 SearchASending=Søg en sendeorganisation
 StatisticsOfSendings=Statistik over sendings
 NbOfSendings=Antal sendings
-# NumberOfShipmentsByMonth=Number of shipments by month
+NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Afsendelse kortet
 NewSending=Ny afsendelse
 CreateASending=Opret en sendeorganisation
@@ -50,27 +50,29 @@ Enlevement=Fået efter kunde
 DocumentModelSimple=Simpelt dokument model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Advarsel, ikke produkter som venter på at blive afsendt.
-# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
 DateDeliveryPlanned=Høvlet leveringsdato
 DateReceived=Dato levering modtaget
 SendShippingByEMail=Send forsendelse via e-mail
-SendShippingRef=Send forsendelse %s
+SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Arrangementer på forsendelse
 LinkToTrackYourPackage=Link til at spore din pakke
 ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet.
-# RelatedShippings=Related shippings
-# ShipmentLine=Shipment line
-# CarrierList=List of transporters
+RelatedShippings=Related shippings
+ShipmentLine=Shipment line
+CarrierList=List of transporters
 
 # Sending methods
 SendingMethodCATCH=Fangst af kunden
 SendingMethodTRANS=Transporter
 SendingMethodCOLSUI=Colissimo
-
 # ModelDocument
 DocumentModelSirocco=Simpelt dokument model for levering kvitteringer
 DocumentModelTyphon=Mere komplet dokument model for levering kvitteringer (logo. ..)
-
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke defineret
-# SumOfProductVolumes=Sum of product volumes
-# SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)

htdocs/langs/da_DK/suppliers.lang

@@ -12,8 +12,8 @@ OrderDate=Bestil dato
 BuyingPrice=Koebspris
 BuyingPriceMin=Min købskurs
 BuyingPriceMinShort=Min købskurs
-# TotalBuyingPriceMin=Total of subproducts buying prices
-# SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Tilføj leverandør pris
 ChangeSupplierPrice=Skifte leverandør pris
 ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller ingen pris defineret om dette produkt for denne leverandør
@@ -27,7 +27,7 @@ RefSupplierShort=Ref. leverandør
 Availability=Tilgængelighed
 ExportDataset_fournisseur_1=Leverandør fakturaer listen og fakturaer 'linjer
 ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger
-# ExportDataset_fournisseur_3=Supplier orders and order lines
+ExportDataset_fournisseur_3=Supplier orders and order lines
 ApproveThisOrder=Godkende denne ordre
 ConfirmApproveThisOrder=Er du sikker på at du vil godkende denne ordre?
 DenyingThisOrder=Benægte denne ordre
@@ -39,4 +39,6 @@ AddSupplierOrder=Opret leverandør for
 AddSupplierInvoice=Opret leverandørens faktura
 ListOfSupplierProductForSupplier=Liste over produkter og priser for <b>leverandørens %s</b>
 NoneOrBatchFileNeverRan=Ingen eller <b>parti %s</b> ikke kørte for nylig
-# SentToSuppliers=Sent to suppliers
+SentToSuppliers=Sent to suppliers
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice

htdocs/langs/de_DE/accountancy.lang

@@ -6,7 +6,7 @@ Globalparameters=Globale Parameter
 Chartofaccounts=Kontenplan
 Fiscalyear=Fiskalische Jahre
 Menuaccount=Buchhaltung Konten
-Menuthirdpartyaccount=Partner Konten
+Menuthirdpartyaccount=Partnerkonten
 MenuTools=Werkzeuge
 
 ConfigAccountingExpert=Configuration of the module accounting expert
@@ -27,7 +27,7 @@ Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
 AccountAccounting=Buchhaltungs Konto
 Ventilation=Erörterung
 ToDispatch=Zu versenden
-Dispatched=Versendet
+Dispatched=Versandt
 
 CustomersVentilation=Ventilation customers
 SuppliersVentilation=Ventilation suppliers
@@ -43,7 +43,7 @@ UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=Hauptbuch
-AccountBalanceByMonth=Account balance by month
+AccountBalanceByMonth=Kontostand pro Monat
 
 AccountingVentilation=Accounting ventilation
 AccountingVentilationSupplier=Accounting ventilation supplier
@@ -66,31 +66,31 @@ Lineofinvoice=Rechnungszeile
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTINGEX_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Separator CSV
 
-ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" 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.
-ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
-
-ACCOUNTINGEX_SELL_JOURNAL=Verkaufsjournal
-ACCOUNTINGEX_PURCHASE_JOURNAL=Einkaufsjournal
-ACCOUNTINGEX_BANK_JOURNAL=Bankauszug
-ACCOUNTINGEX_CASH_JOURNAL=Cash journal
-ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
-
-COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_BANK_JOURNAL=Bank journal
+ACCOUNTING_CASH_JOURNAL=Cash journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
 Doctype=Dokumententyp
 Docdate=Datum

htdocs/langs/de_DE/admin.lang

@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Versi
 ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt.
 DictionarySetup=Wörterbucheinstellungen
 Dictionary=Wörterbücher
+Chartofaccounts=Kontenplan
+Fiscalyear=Fiskalische Jahre
 ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
 ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
 DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
@@ -76,7 +78,7 @@ NextValue=Nächster Wert
 NextValueForInvoices=Nächster Wert (Rechnungen)
 NextValueForCreditNotes=Nächster Wert (Gutschriften)
 NextValueForDeposit=Nächster Wert (Scheck)
-NextValueForReplacements=Next value (replacements)
+NextValueForReplacements=Nächster Wert (Ersatz)
 MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf <b>%s</b>%s
 NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt
 MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads)
@@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Bei deaktiviertem JavaScript automatisch
 AvailableOnlyIfJavascriptNotDisabled=Nur bei aktiviertem JavaScript verfügbar
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar
 Required=Erforderlich
+UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Sicherheit
 Passwords=Passwörter
 DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung)
@@ -257,9 +260,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert
 MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails
 MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an
-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_MAIL_AUTOCOPY_PROPOSAL_TO= Senden Sie automatisch eine Blindkopie der verschickten Angebote an
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Senden Sie automatisch eine Blindkopie der verschickten Bestellungen an
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Senden Sie automatisch eine Blindkopie der gesendeten Rechnungen an
 MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke)
 MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
 MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich
@@ -516,8 +519,8 @@ Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
 Module6000Name=Workflow
 Module6000Desc=Workflow management
 Module20000Name=Ferien
-Module20000Desc=Declare and follow employees holidays
-Module39000Name=Product batch
+Module20000Desc=Melden und beobachten sie den Urlaub Ihrer Angestellten.
+Module39000Name=Produktstapel
 Module39000Desc=Batch-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum auf Produkten
 Module50000Name=PayBox
 Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen
@@ -525,12 +528,12 @@ Module50100Name=Kasse
 Module50100Desc=Kassenmodul
 Module50200Name= Paypal
 Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
+Module50400Name=Buchhaltung (erweitert)
+Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
 Module54000Name=PrintIPP
 Module54000Desc=Mit Cups IPP Drucker ausdrucken.
 Module55000Name=Open Poll
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Modul um online Umfragen zu starten. (Wie Doodle, Studs, Rdvz,...)
 Module59000Name=Gewinnspannen
 Module59000Desc=Modul zur Verwaltung von Gewinnspannen
 Module60000Name=Kommissionen
@@ -644,7 +647,7 @@ Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden)
 Permission229=E-Mail-Kampagnen löschen
 Permission237=Zeige Empfänger und Info
 Permission238=Mails manuell senden
-Permission239=Delete mailings after validation or sent
+Permission239=Postausgang löschen nachdem die Gültigkeit ausgelaufen ist oder die Nachricht gesendet wurde.
 Permission241=Kategorien einsehen
 Permission242=Kategorien erstellen/bearbeiten
 Permission243=Kategorien löschen
@@ -792,15 +795,15 @@ VATIsNotUsedExampleFR=-
 LTRate=Rate
 LocalTax1IsUsed=Zweite Steuer nutzen
 LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer)
+LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
 LocalTax1Management=Zweite Steuer-Art
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsUsed=Dritte Steuer nutzen
 LocalTax2IsNotUsed=Dritte Steuer nicht nutzen
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer)
+LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
 LocalTax2Management=Dritte Steuer-Art
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
@@ -938,7 +941,7 @@ InfoWebServer=Infos Webserver
 InfoDatabase=Infos Datenbank
 InfoPHP=Infos PHP
 InfoPerf=Leistungs-Informationen
-BrowserName=Browser name
+BrowserName=Browser Name
 BrowserOS=Browser OS
 ListEvents=Liste aller protokollierten Ereignisse
 ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
@@ -1053,7 +1056,7 @@ AddRefInList=Display customer/supplier ref into list (select list or combobox) a
 FieldEdition=Edition of field %s
 FixTZ=Zeitzonen-Korrektur
 FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
-GetBarCode=Get barcode
+GetBarCode=Erhalten Sie einen Barcode
 EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden.
 ##### Module password generation
 PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
@@ -1464,8 +1467,8 @@ Sell=Verkaufen
 InvoiceDateUsed=Rechnungsdatum verwendet
 YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Übersicht-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung.
 AccountancyCode=Rechnungswesen-Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+AccountancyCodeSell=Verkaufskonto-Code
+AccountancyCodeBuy=Einkaufskonto-Code
 ##### Agenda #####
 AgendaSetup=Agenda-Moduleinstellungen
 PasswordTogetVCalExport=Passwort für den VCal-Export

htdocs/langs/de_DE/agenda.lang

@@ -1,43 +1,44 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID Veranstaltung
-Actions=Aktionen
-ActionsArea=Bereich Maßnahmen (Veranstaltungen und Aufgaben)
-Agenda= Agenda
-Agendas= Tagesordnungen
-Calendar= Kalender
-Calendars= Kalender
-LocalAgenda=Lokaler Kalender
+Actions=Termine
+ActionsArea=Bereich Termine (Veranstaltungen und Aufgaben)
+Agenda=Terminplanung
+Agendas=Tagesordnungen
+Calendar=Kalender
+Calendars=Kalender
+LocalAgenda=Internetkalender
+ActionsOwnedBy=Event owned by
 AffectedTo=Zugewiesen an
 DoneBy=Erldedigt von
-Event=Event
-Events=Veranstaltungen
-EventsNb=Anzahl Veranstaltungen
-MyEvents=Meine Veranstaltungen
-OtherEvents=Weitere Veranstaltungen
-ListOfActions=Veranstaltungsliste
+Event=Aktion
+Events=Termine
+EventsNb=Anzahl der Termine
+MyEvents=Meine Termine
+OtherEvents=Weitere Termine
+ListOfActions=Terminliste
 Location=Ort
 EventOnFullDay=Ganztägig
 SearchAnAction= Suche Maßnahme / Aufgabe
-MenuToDoActions=Alle unvollständigen Maßnahmen
-MenuDoneActions=Alle abgeschlossenen Maßnahmen
-MenuToDoMyActions=Meine offenen Maßnahmen
-MenuDoneMyActions=Meine abgeschlossenen Maßnahmen
-ListOfEvents=Veranstaltungsliste
-ActionsAskedBy=Maßnahmen erbeten von
-ActionsToDoBy=Maßnahmen zugewiesen an
-ActionsDoneBy=Maßnahmen erledigt von
+MenuToDoActions=Alle unvollständigen Termine
+MenuDoneActions=Alle abgeschlossenen Termine
+MenuToDoMyActions=Meine offenen Termine
+MenuDoneMyActions=Meine abgeschlossenen Termine
+ListOfEvents=Liste der Termine (Internetkalender)
+ActionsAskedBy=Termine eingetragen von
+ActionsToDoBy=Termine zugewiesen an
+ActionsDoneBy=Termine erledigt von
 ActionsForUser=Maßnahmen für Benutzer
 ActionsForUsersGroup=Maßnahmen für alle Benutzer der Gruppe
-AllMyActions= Alle meine Maßnahmen / Aufgaben
-AllActions= Alle Maßnahmen / Aufgaben
+AllMyActions= Alle meine Termine/Aufgaben
+AllActions= Alle Termine / Aufgaben
 ViewList=Listenansicht
 ViewCal=Kalenderansicht
 ViewDay=Tagesansicht
 ViewWeek=Wochenansicht
-ViewPerUser=Per user view
+ViewPerUser=Ansicht nach Benutzer
 ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
 AutoActions= Automatische Befüllung der Tagesordnung
-AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen.
+AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine.
 AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls.
 AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren.
 ActionsEvents= Veranstaltungen zur automatischen Übernahme in die Agenda
@@ -81,10 +82,12 @@ DefaultWorkingHours=Reguläre Arbeitszeit pro Tag (z.B. 9-18)
 # External Sites ical
 ExportCal=Export Kalender
 ExtSites=Importieren von externen Kalendern
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Zeige externe Kalender (im globalen Setup definiert) in der Agenda. Betrifft nicht benutzerdefinierte externe Kalender.
 ExtSitesNbOfAgenda=Anzahl der Kalender
 AgendaExtNb=Kalender Anzahl %s
 ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen
 ExtSiteNoLabel=Keine Beschreibung
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
+WorkingTimeRange=Arbeitszeit-Bereich
+WorkingDaysRange=Arbeitstag-Bereich
+AddEvent=Add event
+MyAvailability=My availability

htdocs/langs/de_DE/bills.lang

@@ -290,10 +290,10 @@ DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung e
 DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten.
 NbOfPayments=Zahl der Zahlungen
 SplitDiscount=Split Rabatt in zwei
-ConfirmSplitDiscount=Sind Sie sicher, dass Sie teilen wollen diesen Rabatt <b>von %s %s</b> in 2 niedrigere Rabatte?
+ConfirmSplitDiscount=Sind Sie sicher, dass Sie diesen Rabatt in Höhe von <b>%s</b>%s in 2 kleinere Rabatte teilen wollen?
 TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile:
 TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt.
-ConfirmRemoveDiscount=Sind Sie sicher, dass Sie möchten, entfernen Sie diesen Rabatt?
+ConfirmRemoveDiscount=Sind Sie sicher, dass Sie diesen Rabatt entfernen möchten?
 RelatedBill=Ähnliche Rechnung
 RelatedBills=Ähnliche Rechnungen
 LatestRelatedBill=Letzte ähnliche Rechnung
@@ -368,7 +368,7 @@ LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung
 LawApplicationPart4=des Preises.
 LimitedLiabilityCompanyCapital=SARL mit einem Kapital von
 UseLine=Übernehmen
-UseDiscount=Verwenden
+UseDiscount=Rabatt verwenden
 UseCredit=Verwenden Sie diese Gutschrift
 UseCreditNoteInInvoicePayment=Reduzieren Sie die Zahlung mit dieser Gutschrift
 MenuChequeDeposits=Scheckeinlagen

htdocs/langs/de_DE/categories.lang

@@ -111,3 +111,4 @@ ExtraFieldsCategories=Ergänzende Attribute
 CategoriesSetup=Kategorien Setup
 CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
 CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird
+AddProductServiceIntoCategory=Add the following product/service

htdocs/langs/de_DE/commercial.lang

@@ -23,7 +23,7 @@ TaskRDVWith=Treffen mit %s
 ShowTask=Zeige Aufgabe
 ShowAction=Zeige Maßnahme
 ActionsReport=Maßnahmenbericht
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter
 SalesRepresentative=Vertriebsmitarbeiter
 SalesRepresentatives=Vertreter
 SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
@@ -44,8 +44,8 @@ DoneActions=Abgeschlossene Maßnahmen
 DoneActionsFor=Abgeschlossene Maßnahmen für %s
 ToDoActions=Unvollständige Maßnahmen
 ToDoActionsFor=Unvollständige Maßnahmen für %s
-SendPropalRef=Unser Angebot %s
-SendOrderRef=Sende Bestellung %s
+SendPropalRef=Einreichung der Angebote %s
+SendOrderRef=Einreichung der Bestellung %s
 StatusNotApplicable=Nicht anwendbar
 StatusActionToDo=Zu erledigen
 StatusActionDone=Abgeschlossen
@@ -62,7 +62,7 @@ LastProspectContactDone=Kontaktaufnahme erledigt
 DateActionPlanned=Geplantes Erledigungsdatum
 DateActionDone=Echtes Erledigungsdatum
 ActionAskedBy=Maßnahme erbeten von
-ActionAffectedTo=Maßnahme zugewiesen an
+ActionAffectedTo=Maßnahme gehört
 ActionDoneBy=Maßnahme erledigt von
 ActionUserAsk=Aufgenommen durch
 ErrorStatusCantBeZeroIfStarted=Ist das Feld '<b>Echtes Erledigungsdatum</b>' ausgefüllt, so wurde die Aktion bereits gestartet (oder beendet) und der '<b>Status</b>' kann nicht 0%% sein.

htdocs/langs/de_DE/companies.lang

@@ -91,8 +91,8 @@ LocalTax2IsUsedES= IRPF wird verwendet
 LocalTax2IsNotUsedES= IRPF wird nicht verwendet
 LocalTax1ES=RE
 LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
+TypeLocaltax1ES=RE Typ
+TypeLocaltax2ES=EKSt. Typ
 TypeES=Typ
 ThirdPartyEMail=%s
 WrongCustomerCode=Kunden-Code ungültig
@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner an
 ListSuppliersShort=Liste der Lieferanten
 ListProspectsShort=Liste der Leads
 ListCustomersShort=Liste der Kunden
-ThirdPartiesArea=Partnerübersicht
+ThirdPartiesArea=Third parties and contact area
 LastModifiedThirdParties=Letzten 15 bearbeiteten Partner
 UniqueThirdParties=Gesamte Anzahl der Kontakte
 InActivity=Aktiv
@@ -410,3 +410,5 @@ OutstandingBillReached=Maximum für ausstehende Rechnung erreicht
 MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt.
 LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden.
 ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
+SearchThirdparty=Search thirdparty
+SearchContact=Search contact

htdocs/langs/de_DE/compta.lang

@@ -20,7 +20,7 @@ AccountsGeneral=Konten
 Account=Konto
 Accounts=Konten
 Accountparent=Kontohalter
-Accountsparent=Accounts parent
+Accountsparent=Kontohalter
 BillsForSuppliers=Lieferantenrechnungen
 Income=Einnahmen
 Outcome=Ausgaben
@@ -183,11 +183,11 @@ Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 InvoiceDispatched=Versandte Rechnungen
-AccountancyDashboard=Accountancy summary
+AccountancyDashboard=Rechnungswesen Zusammenfassung
 ByProductsAndServices=Nach Produkten und Services
 RefExt=Externe Referenz
 ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen Sie eine Standard-Rechnung und klicken dann ohne Freigabe auf "In vordefinierte Rechnung umwandeln".
-LinkedOrder=verknüpft mit Bestellung
+LinkedOrder=Link to order
 ReCalculate=Neuberechnung
 Mode1=Methode 1
 Mode2=Methode 2
@@ -196,11 +196,14 @@ CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen E
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Accountancy code journal
-COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen
-COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen
-COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen
-COMPTA_SERVICE_SOLD_ACCOUNT=Standard-Erlöskonto, um Services zu verkaufen
-COMPTA_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt zu einzuziehen
-COMPTA_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
-COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social contribution
+ConfirmCloneTax=Confirm the clone of a social contribution
+CloneTaxForNextMonth=Clone it for next month

htdocs/langs/de_DE/donations.lang

@@ -29,4 +29,5 @@ LastModifiedDonations=Letzten %s geänderten Spenden
 SearchADonation=Spende suchen
 DonationRecipient=Spenden Empfänger
 ThankYou=Danke
-# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s

htdocs/langs/de_DE/errors.lang

@@ -133,7 +133,6 @@ ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um
 ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert.
 ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein
 ErrorBadFormat=Falsches Format!
-ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s.
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Partner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Partner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen.
 ErrorThereIsSomeDeliveries=Fehler: Lieferung(en) zu dieser Sendung vorhanden. Löschen nicht möglich.
 ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden
@@ -156,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtlic
 WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte).
 WarningNotRelevant=Operation für dieses Daten-Set nicht relevant
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters

htdocs/langs/de_DE/holiday.lang

@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=Mitarbeiter
-Holidays=Urlaub
-CPTitreMenu=Urlaub
+Holidays=Leaves
+CPTitreMenu=Leaves
 MenuReportMonth=Monatsauszug
-MenuAddCP=Urlaubsantrag
-NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen.
-NotConfigModCP=Sie müssen das Ferien-Modul konfigurieren um diese Seite zu sehen. Dazu <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> klicken Sie hier </ a>.
-NoCPforUser=Sie haben keinen Anspruch auf Urlaub
-AddCP=Urlaubsantrag
+MenuAddCP=Make a 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
 Employe=Mitarbeiter
 DateDebCP=Urlaubsbeginn
 DateFinCP=Urlaubsende
@@ -18,24 +18,24 @@ ApprovedCP=Genehmigt
 CancelCP=Zurückgezogen
 RefuseCP=Abgelehnt
 ValidatorCP=genehmigt durch
-ListeCP=Urlaubsliste
+ListeCP=List of leaves
 ReviewedByCP=Wird geprüft von
 DescCP=Beschreibung
-SendRequestCP=Urlaubsantrag erstellen
-DelayToRequestCP=Urlaubsanträge müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
-MenuConfCP=Bearbeiten Sie die Urlaubsliste
-UpdateAllCP=Urlaub aktualisieren 
-SoldeCPUser=Urlaubssaldo ist <b>%s</b> Tage.
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit balance of leaves
+UpdateAllCP=Update the leaves
+SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Sie müssen ein End-Datum wählen, dass nach dem Start-Datum liegt.
 ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von:
-ErrorIDFicheCP=Ein Fehler trat auf, der Antrag auf Ferien existiert nicht.
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Zurück zur vorherigen Seite
-ErrorUserViewCP=Sie sind nicht berechtigt diese Urlaubsanträge zu lesen.
-InfosCP=Information über den Urlaubsantrag
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Beantragt von
-TitreRequestCP=Urlaubstabelle
-NbUseDaysCP=Anzahl Ferientage bezogen
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
 EditCP=Bearbeiten
 DeleteCP=Lösche Gruppe
 ActionValidCP=Freigeben
@@ -43,26 +43,26 @@ ActionRefuseCP=Ablehnen
 ActionCancelCP=Abbrechen
 StatutCP=Status
 SendToValidationCP=Zur Überprüfung senden
-TitleDeleteCP=Antrag auf Ferien löschen
-ConfirmDeleteCP=Löschung dieses Ferienantrags bestätigen?
-ErrorCantDeleteCP=Fehler, Sie haben nicht die Berechtigung diesen Ferien-Antrag zu löschen.
-CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen.
-InvalidValidatorCP=Sie müssen einen Vorgesetzten haben der Ihre Urlaubsanfrage genehmigt.
+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.
 UpdateButtonCP=Aktualisieren
-CantUpdate=Sie können diesen Urlaubsantrag nicht aktualisieren
+CantUpdate=You cannot update this leave request.
 NoDateDebut=Sie müssen ein Startdatum wählen.
 NoDateFin=Sie müssen ein Enddatum wählen.
 ErrorDureeCP=Ihr Antrag auf Ferien enthält keine Werktage.
 TitleValidCP=Urlaubsantrag genehmigen
-ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen?
+ConfirmValidCP=Are you sure you want to approve the leave request?
 DateValidCP=Datum genehmigt
-TitleToValidCP=Ferienantrag senden
-ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden?
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
 TitleRefuseCP=Ferienantrag ablehnen
-ConfirmRefuseCP=Möchten Sie diesen Ferienantrag wirklich ablehnen?
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
 NoMotifRefuseCP=Sie müssen einen Grund für die Ablehnung angeben.
 TitleCancelCP=Ferienantrag abbrechen
-ConfirmCancelCP=Möchten Sie diesen Ferienantrag wirklich abbrechen?
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
 DetailRefusCP=Ablehnungsgrund
 DateRefusCP=Datum der Ablehnung
 DateCancelCP=Datum der Absage
@@ -72,8 +72,8 @@ MotifCP=Grund
 UserCP=Benutzer
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=Urlaubsliste ansehen
-LogCP=Liste von neuen Ferieneinträgen
+MenuLogCP=View logs of leave requests
+LogCP=Log of updates of available vacation days
 ActionByCP=Ausgeführt von
 UserUpdateCP=Für den Benutzer
 PrevSoldeCP=Vorherige Übersicht
@@ -81,33 +81,33 @@ NewSoldeCP=Neue Übersicht
 alreadyCPexist=Ein Ferienantrag wurde für diese Periode bereits erstellt.
 UserName=Nachname
 Employee=Angestellter
-FirstDayOfHoliday=Erster Ferientag
-LastDayOfHoliday=Letzter Ferientag
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
 HolidaysMonthlyUpdate=Monatliches Update
 ManualUpdate=Manuelles Update
-HolidaysCancelation=Urlaubsstornierung
+HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
 ConfCP=Konfiguration des Ferienmoduls
 DescOptionCP=Beschreibung der Wahlmöglichkeit
 ValueOptionCP=Warenwert
-GroupToValidateCP=Gruppe mit der Fähigkeit Ferien zu bewilligen
+GroupToValidateCP=Group with the ability to approve vacation
 ConfirmConfigCP=Konfiguration bestätigen
-LastUpdateCP=Last updated automatically of holidays
+LastUpdateCP=Last automatic update of vacation
 UpdateConfCPOK=Erfolgreich bearbeitet.
 ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen.
 AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
 DelayForSubmitCP=Letzter Termin für Ferienanträge
 AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
-nbUserCP=Anzahl unterstützte Benutzer im Ferienmodul
-nbHolidayDeductedCP=Anzahl Urlaubstage, die für jeden genommenem Ferientag abgezogen werden
-nbHolidayEveryMonthCP=Anzahl hinzugefügter Ferientage pro Monat
-Module27130Name= Verwaltung der Ferien
-Module27130Desc= Verwaltung der Ferien
-TitleOptionMainCP=Wichtigste Ferien-Einstellungen
-TitleOptionEventCP=Settings of holidays related to events
+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 holidays to be deducted per day of vacation taken
+nbHolidayEveryMonthCP=Number of vacation 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=Freigeben
 UpdateEventCP=Maßnahmen aktualisieren
 CreateEventCP=Erstelle
@@ -127,23 +127,23 @@ UpdateEventOptionCP=Aktualisieren
 ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten:
 NoCPforMonth=Kein Urlaub diesen Monat
 nbJours=Anzahl der Tage
-TitleAdminCP=Konfiguration der Ferien
+TitleAdminCP=Configuration of Leaves
 #Messages
 Hello=Hallo
-HolidaysToValidate=Ferien freigeben
-HolidaysToValidateBody=Es folgt ein Ferienantrag zur Freigabe
-HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=Der Benutzer dieses Ferienantrags besitzt nicht mehr genügend verfügbare Tage.
-HolidaysValidated=Freigegebene Ferien
-HolidaysValidatedBody=Ihr Antrag auf Ferien von %s bis %s wurde bewilligt.
-HolidaysRefused=Abgelehnte Ferien
-HolidaysRefusedBody=Ihr Antrag auf Ferien von %s bis %s wurde aus folgendem Grund abgelehnt:
-HolidaysCanceled=Stornierte Ferien
-HolidaysCanceledBody=Ihr Antrag auf Ferien von %s bis %s wurde storniert.
-Permission20000=Eigene Ferien lesen
-Permission20001=Anlegen/Ändern Ihrer Ferien
-Permission20002=Anlegen/Ändern der Ferien für alle
-Permission20003=Urlaubsanträge löschen
-Permission20004=Benutzer-Ferien definieren
-Permission20005=Review log of modified holidays
-Permission20006=Read holidays monthly report
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+Permission20000=Read you own leave requests
+Permission20001=Create/modify your leave requests
+Permission20002=Create/modify leave requests for everybody
+Permission20003=Delete leave requests
+Permission20004=Setup users available vacation days
+Permission20005=Review log of modified leave requests
+Permission20006=Read leaves monthly report

htdocs/langs/de_DE/interventions.lang

@@ -24,8 +24,8 @@ NameAndSignatureOfInternalContact=Name und Unterschrift des internen Kontakts:
 NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden:
 DocumentModelStandard=Standard-Dokumentvorlage für Eingriffe
 InterventionCardsAndInterventionLines=Eingriffe und Eingriffszeilen
-ClassifyBilled=Eingegordnet "Angekündigt"
-ClassifyUnBilled=als "nicht verrechnet" markieren
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Angekündigt
 RelatedInterventions=Verbundene Eingriffe
 ShowIntervention=Zeige Eingriffe

htdocs/langs/de_DE/margins.lang

@@ -38,4 +38,4 @@ BuyingCost=Kosten
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
+AgentContactTypeDetails=Setzen Sie fest welcher Kontakt-Typ (auf Rechnungen verknüpft) für Gewinnspannenbericht bei Handelsvertretern verwendet wird.

htdocs/langs/de_DE/projects.lang

@@ -85,13 +85,13 @@ ActionsOnProject=Projektaktionen
 YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
 DeleteATimeSpent=Lösche einen Zeitaufwand
 ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen?
-DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen
-ShowMyTasksOnly=Zeige nur meine Aufgaben
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=Ressourcen
 ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte
 NoTasks=Keine Aufgaben für dieses Projekt
 LinkedToAnotherCompany=Mit Partner verknüpft
-TaskIsNotAffectedToYou=Der Aufgabe sind sie nicht zugeordnet
+TaskIsNotAffectedToYou=Task not assigned to you
 ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
 ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
 IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist .
@@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender
 TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender
 SelectElement=Element wählen
 AddElement=Mit Element verknüpfen
+UnlinkElement=Unlink element
 # Documents models
 DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
 PlannedWorkload = Geplante Auslastung
@@ -128,3 +129,4 @@ ProjectReferers=Bezugnahmen
 SearchAProject=Suchen Sie ein Projekt
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
+FirstAddRessourceToAllocateTime=Associate a ressource to allocate time

htdocs/langs/de_DE/sendings.lang

@@ -50,11 +50,11 @@ Enlevement=Vom Kunden erhalten
 DocumentModelSimple=Einfache Dokumentvorlage
 DocumentModelMerou=Merou A5-Modell
 WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand
-# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
 DateDeliveryPlanned=Geplantes Zustellungsdatum
 DateReceived=Datum der Zustellung
 SendShippingByEMail=Verand per E-Mail
-SendShippingRef=Senden Lieferung %s
+SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Anmerkungen zur Sendung
 LinkToTrackYourPackage=Link zur Sendungsnachverfolgung
 ShipmentCreationIsDoneFromOrder=Aktuell ist die Erstellung der neuen Sendung über die Bestellkarte erfolgt.
@@ -66,11 +66,13 @@ CarrierList=Liste der Transporter
 SendingMethodCATCH=Abholung durch Kunden
 SendingMethodTRANS=Spedition
 SendingMethodCOLSUI=Expressversand
-
 # ModelDocument
 DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine
 DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...)
-
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert
 SumOfProductVolumes=Summe der Produktevolumen
 SumOfProductWeights=Summe der Produktegewichte
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)

htdocs/langs/de_DE/suppliers.lang

@@ -40,3 +40,5 @@ AddSupplierInvoice=Lieferantenrechnung erstellen
 ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter <b>%s</b>
 NoneOrBatchFileNeverRan=Keiner oder Batch-Job <b>%s</b> wurde nie ausgeführt
 SentToSuppliers=An Lieferanten geschickt
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice

htdocs/langs/el_GR/accountancy.lang

@@ -66,31 +66,31 @@ Lineofinvoice=Γραμμή τιμολογίου
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTINGEX_SEPARATORCSV=Διαχωριστικό CSV
+ACCOUNTING_SEPARATORCSV=Separator CSV
 
-ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" 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.
-ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
-
-ACCOUNTINGEX_SELL_JOURNAL=Sell journal
-ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTINGEX_BANK_JOURNAL=Bank journal
-ACCOUNTINGEX_CASH_JOURNAL=Cash journal
-ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς
-ACCOUNTINGEX_ACCOUNT_SUSPENSE=Λογαριασμός σε αναμονή
-
-COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_BANK_JOURNAL=Bank journal
+ACCOUNTING_CASH_JOURNAL=Cash journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
 Doctype=Τύπος εγγράφου
 Docdate=Ημερομηνία

htdocs/langs/el_GR/admin.lang

@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτε
 ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μεγαλύτερη από <b>%s</b> δεν υποστηρίζεται.
 DictionarySetup=Ρύθμισης λεξικού
 Dictionary=Λεξικά
+Chartofaccounts=Διάγραμμα λογαριασμών
+Fiscalyear=Οικονομικά έτη
 ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο
 ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0
 DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax  λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου)
@@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
 AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Υποχρεωτικό
+UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Ασφάλεια
 Passwords=Συνθηματικά
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
@@ -1538,4 +1541,4 @@ Opened=Ανοίξτε
 Closed=Κλείστε
 
 Format=Μορφή
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πληρωμής προμηθευτή, 2:Τύπος πληρωμής τόσο για τους πελάτες όσο και για τους προμηθευτές

htdocs/langs/el_GR/agenda.lang

@@ -2,14 +2,15 @@
 IdAgenda=Αναγνωριστικού συμβάντος
 Actions=Ενέργειες
 ActionsArea=Περιοχή Ενεργειών (γεγονότα και εργασίες)
-Agenda= Ημερολόγιο
-Agendas= Ημερολόγια
-Calendar= Ημερολόγιο
-Calendars= Ημερολόγια
-LocalAgenda=Τοπικό ημερολόγιο
+Agenda=Ημερολόγιο
+Agendas=Ημερολόγια
+Calendar=Ημερολόγιο
+Calendars=Ημερολόγια
+LocalAgenda=Εσωτερικό ημερολόγιο
+ActionsOwnedBy=Το γεγονός ανήκει
 AffectedTo=Ανάθεση σε
 DoneBy=Έγινε από
-Event=Event
+Event=Εκδήλωση
 Events=Ενέργειες
 EventsNb=Αριθμός γεγονότων
 MyEvents=Τα γεγονότα μου
@@ -22,7 +23,7 @@ MenuToDoActions=Όλες οι ημιτελής ενέργειες
 MenuDoneActions=Όλες οι ολοκληρ. ενέργειες
 MenuToDoMyActions=Ημιτελής ενέργειες
 MenuDoneMyActions=Ολοκληρωμένες ενέργειες
-ListOfEvents=Λίστα γεγονότων του Dolibarr
+ListOfEvents=Κατάλογος των συμβάντων (εσωτερικό ημερολόγιο)
 ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από
 ActionsToDoBy=Ενέργειες που ανατέθηκαν σε
 ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από
@@ -34,7 +35,7 @@ ViewList=Εμφάνιση Λίστας
 ViewCal=Μηνιαία προβολή
 ViewDay=Προβολή ημέρας
 ViewWeek=Προβολή εβδομάδας
-ViewPerUser=Per user view
+ViewPerUser=Προβολή ανά χρήστη
 ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα
 AutoActions= Αυτόματη συμπλήρωση ημερολογίου
 AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το  Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα.
@@ -81,10 +82,12 @@ DefaultWorkingHours=Προεπιλογή ώρες εργασίας ανά ημέ
 # External Sites ical
 ExportCal=Εξαγωγή ημερολογίου
 ExtSites=Εισαγωγή εξωτερικών ημερολογίων
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Εμφάνιση εξωτερικών ημερολογίων (ορίζεται από τις γενικές ρυθμίσεις) στην ημερήσια διάταξη. Δεν επηρεάζει τα εξωτερικά ημερολόγια που ορίζονται από τους χρήστες.
 ExtSitesNbOfAgenda=Αριθμός ημερολογίων
 AgendaExtNb=Ημερολόγιο nb %s
 ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .ical αρχείο
 ExtSiteNoLabel=Χωρίς Περιγραφή
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
+WorkingTimeRange=Εύρος χρόνου εργασίας
+WorkingDaysRange=Εύρος ημερών εργασίας
+AddEvent=Προσθήκη ενέργειας
+MyAvailability=Η διαθεσιμότητα μου

htdocs/langs/el_GR/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Πίσω στην καρτέλα πελάτη/προοπτική
 ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά από όλους
 ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους
 ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους
-# CategoriesTree=Categories tree
+CategoriesTree=Δέντρο κατηγοριών
 DeleteCategory=Διαγραφή Κατηγορίας
 ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την κατηγορία;
 RemoveFromCategory=Αφαιρέστε το σύνδεσμο από την κατηγορία
@@ -105,9 +105,10 @@ CatProdLinks=Προϊόντα
 CatCusLinks=Πελάτες/Προοπτικές
 CatSupLinks=Προμηθευτές
 DeleteFromCat=Κατάργηση από την κατηγορία
-# DeletePicture=Picture delete
-# ConfirmDeletePicture=Confirm picture deletion?
-# ExtraFieldsCategories=Complementary attributes
-# CategoriesSetup=Categories setup
-# CategorieRecursiv=Link with parent category automatically
-# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+DeletePicture=Διαγραφή εικόνας
+ConfirmDeletePicture=Επιβεβαιώστε τη διαγραφή εικόνας
+ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά
+CategoriesSetup=Ρύθμισης κατηγοριών
+CategorieRecursiv=Συνδέουν με το γονέα της κατηγορίας αυτόματα
+CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία
+AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία

htdocs/langs/el_GR/companies.lang

@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Πρέπει να δημιουργήσετε αντι
 ListSuppliersShort=Λίστα Προμηθευτών
 ListProspectsShort=Λίστα Προοπτικών
 ListCustomersShort=Λίστα Πελατών
-ThirdPartiesArea=Περιοχή Στοιχείων
+ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών
 LastModifiedThirdParties=%s τελευταίοι τροποποιημένοι Πελ./Προμ.
 UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
 InActivity=Ανοιχτό
@@ -410,3 +410,5 @@ OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμ
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time.
 ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...)
+SearchThirdparty=Αναζήτηση Πελ./Προμ.
+SearchContact=Αναζήτηση επαφής

htdocs/langs/el_GR/compta.lang

@@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=Εξωτερικές αναφορές
 ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο".
-LinkedOrder=που συνδέονται με την παραγγελία
+LinkedOrder=Σύνδεση με παραγγελία
 ReCalculate=Επανυπολογισμός
 Mode1=Μέθοδος 1
 Mode2=Τρόπος 2
@@ -196,11 +196,14 @@ CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, ε
 TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακής λογιστικής</b> mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστικής δέσμευσης</b> τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής).
 CalculationMode=Τρόπο υπολογισμού
 AccountancyJournal=Λογιστικος Κωδικός περιοδικό
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση υπηρεσιών
-ACCOUNTING_VAT_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την είσπραξη του ΦΠΑ
-ACCOUNTING_VAT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την καταβολή του ΦΠΑ
-ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη
-ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social contribution
+ConfirmCloneTax=Confirm the clone of a social contribution
+CloneTaxForNextMonth=Clone it for next month