Sync from transifex

dev/translation/txpull.sh

@@ -20,7 +20,7 @@ fi
 
 if [ "x$1" = "xall" ]
 then
-	for fic in ar_SA bg_BG ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW
+	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
 	do
 		echo "tx pull -l $fic $2 $3"
 		tx pull -l $fic $2 $3

dev/translation/txpush.sh

@@ -20,7 +20,7 @@ fi
 
 if [ "x$1" = "xall" ]
 then
-	for fic in ar_SA bg_BG ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW
+	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
 	do
 		echo "tx push --skip -t -l $fic $2 $3"
 		tx push --skip -t -l $fic $2 $3

htdocs/langs/ar_SA/admin.lang

@@ -1,197 +1,197 @@
 # Dolibarr language file - Source file is en_US - admin
-# Foundation=Foundation
+Foundation=أساس
 Version=النسخة
 VersionProgram=نسخة البرنامج
 VersionLastInstall=تثبيت الإصدار الأولي
-VersionLastUpgrade=تحديث النسخة الأخيرة
+VersionLastUpgrade=آخر تحديث لهذه النسخة
 VersionExperimental=تجريبية
-VersionDevelopment=تطوير
-VersionUnknown=غير معروف
-VersionRecommanded=وأوصت
-SessionId=دورة الهوية
-SessionSaveHandler=معالج لحفظ دورات
-SessionSavePath=دورة التخزين المحلية
-PurgeSessions=تطهير الدورات
+VersionDevelopment=تطويرية
+VersionUnknown=غير معروفة
+VersionRecommanded=موصى بها
+SessionId=رمز المرحلة
+SessionSaveHandler=معالج لحفظ المراحل
+SessionSavePath=مرحلة التخزين المحلية
+PurgeSessions=إزالة المراحل
 # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=حفظ معالج دورة تكوين في بي الخاص بك لا يسمح لسرد كافة جلسات على التوالي.
-LockNewSessions=اتصالات لوك جديد
-ConfirmLockNewSessions=هل أنت متأكد أنك تريد تقييد أي اتصال Dolibarr جديدة لنفسك. <b>ق ٪</b> سوف مستخدم فقط تكون قادرا على الاتصال بعد ذلك.
-UnlockNewSessions=إزالة اتصال قفل
-YourSession=الدورة الخاصة بك
-Sessions=شاهد الدورة
+NoSessionListWithThisHandler=معالج حفظ المرحلة المهيأ في لغة البي إتش بي لا يسمح بسرد كل المراحل التي تعمل
+LockNewSessions=قم بإقفال الإتصالات الجديدة
+ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديدة من دوليبار لنفسك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
+UnlockNewSessions=إزالة قفل الإتصال
+YourSession=المرحلة الخاصة بك
+Sessions=مرحلة المستخدمين
 WebUserGroup=خادم الويب المستخدم / المجموعة
-NoSessionFound=الخاص بي ويبدو أن عدم السماح لقائمة جلسات العمل النشطة. دليل المستخدم لحفظ دورات <b>(ق ٪)</b> قد تكون محمية (على سبيل المثال ، من خلال أذونات نظام التشغيل أو عن طريق التوجيه open_basedir فب).
-HTMLCharset=ولدت لمحارف صفحات هتمل
-DBStoringCharset=محارف قاعدة بيانات لتخزين البيانات
-DBSortingCharset=قاعدة بيانات محارف لفرز البيانات
-WarningModuleNotActive=نميطة <b>٪ ق</b> يجب تمكين
-WarningOnlyPermissionOfActivatedModules=فقط الأذونات المتعلقة بتنشيط وحدات تظهر هنا. يمكنك تفعيل وحدات أخرى في الصفحة الرئيسية&gt; الإعداد -> نمائط الصفحة.
-DolibarrSetup=Dolibarr الإعداد
-DolibarrUser=Dolibarr المستخدم
-InternalUser=المستخدم الداخلي
+NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل المراحل النشطة. الدليل  (<b>%s</b>) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.)
+HTMLCharset=الترميزات الخاصة بصفحة الإتش تي إم إل
+DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
+DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
+WarningModuleNotActive=يجب أن يكون النموذج <b>%s</b> مفعل
+WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج
+DolibarrSetup=تركيب أو تطوير دوليبار
+DolibarrUser=مستخدم دوليبار
+InternalUser=مستخدم داخلي
 ExternalUser=مستخدم خارجي
-InternalUsers=المستعملين الداخليين
-ExternalUsers=المستخدمين الخارجيين
-GlobalSetup=الإعداد العالمية
-GUISetup=يعرض
-SetupArea=الإعداد المنطقة
-FormToTestFileUploadForm=نموذج لاختبار تحميل الملف (وفقا لبرنامج الإعداد)
-IfModuleEnabled=ملاحظة : نعم لا يكون نافذا إلا إذا وحدة تمكين ق <b>٪</b>
-RemoveLock=رفع ملف <b>ق ٪</b> وجدت لتمكين أداة التحديث.
-RestoreLock=استبدال الملف <b>٪ ق</b> مع إذن قراءة فقط على الملف لتعطيل أي استخدام أداة تحديث.
+InternalUsers=مستخدمين داخليين
+ExternalUsers=مستخدمين خارجيين
+GlobalSetup=الإعداد الكلية
+GUISetup=العرض
+SetupArea=منطقة الإعداد
+FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
+IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
+RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكن اداة التحديث
+RestoreLock=قم بإستعادة الملف <b>%s</b> مع إذن القراءة فقط, وذلك لعرض أي استخدام خاص ب أداة التحديث
 SecuritySetup=الإعداد الأمني
-ErrorModuleRequirePHPVersion=خطأ ، وهذا يتطلب وحدة PHP نسخة ثانية أو أعلى ٪
-ErrorModuleRequireDolibarrVersion=خطأ ، وهذا يتطلب وحدة Dolibarr نسخة ثانية أو أعلى ٪
-ErrorDecimalLargerThanAreForbidden=خطأ ، وهو أعلى من الدقة <b>٪</b> ق غير مدعوم.
-DictionnarySetup=قاموس الإعداد
-# Dictionnary=Dictionaries
-# 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=جافا سكريبت تعطيل وظائف اياكس
-ConfirmAjax=اياكس تأكيد استخدام النوافذ المنبثقة
+ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى
+ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى
+ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار <b>%s</b> الحالي لا يدعم دقة أعلى من الحالية
+DictionnarySetup=إعداد القاموس
+Dictionnary=القواميس
+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=تعطيل عمليات الجافا و الأجاكس
+ConfirmAjax=إستخدم تأكيد أجاكس المنبثق
 # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-ActivityStateToSelectCompany= إضافة خيار تصفية لإظهار / إخفاء thirdparties التي هي حاليا في نشاط أو أنه لم يعد
-# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-SearchFilter=بحث خيارات الفلاتر
-NumberOfKeyToSearch=NBR من الشخصيات لتحريك البحث: %s
-ViewFullDateActions=وتبين تواريخ الأعمال الكاملة في المجموعة الثالثة ورقة
-NotAvailableWhenAjaxDisabled=ولا تتوفر لدى المعوقين اياكس
-JavascriptDisabled=جافا سكريبت المعوقين
-UsePopupCalendar=استخدام المدخلات المنبثقة عن مواعيد
-UsePreviewTabs=معاينة استخدام علامات التبويب
-ShowPreview=وتظهر معاينة
+ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه
+UseSearchToSelectContact=إستخدم حقل التكملة التلقائية لإختيار عنوان الإتصال (بدلاً من إستخدام القائمة المنسدلة). <br><br> أيضاً إذا كان لديك عدد كبير من العملاء الخارجيين )أكثر من 100000(, يمكنك زيادة السرعة بإختيار ثابت
+SearchFilter=فلاتر خيارات البحث
+NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
+ViewFullDateActions=أظهر التواريخ الكاملة للأحداث في الصفحة الثالثة
+NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
+JavascriptDisabled=الجافا سكربت معطل
+UsePopupCalendar=استخدام الصفحات المنبثقة لإدخال التواريخ
+UsePreviewTabs=إستخدم زر المعاينة
+ShowPreview=آظهر المعاينة
 PreviewNotAvailable=المعاينة غير متاحة
-ThemeCurrentlyActive=الموضوع حاليا نشاطا
-CurrentTimeZone=PHP خادم الزمن
-Space=الفضاء
-# Table=Table
-Fields=الميادين
-# Index=Index
-Mask=قناع
-NextValue=قيمة المقبل
-NextValueForInvoices=قيمة المقبل (الفواتير)
-NextValueForCreditNotes=قيمة المقبل (مذكرات الائتمان)
+ThemeCurrentlyActive=الثيم النشط حالياً
+CurrentTimeZone=حسب توقيت خادم البي إتش بي
+Space=فراغ
+Table=جدول
+Fields=حقول
+Index=الفهرس
+Mask=القناع
+NextValue=قيمة التالية
+NextValueForInvoices=القيمة التالية (الفواتير)
+NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
 # NextValueForDeposit=Next value (deposit)
 # NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=ملاحظة : PHP الخاصة بك في حدود كل من تحميل الملفات لحجم ٪ <b>ق</b> ق ٪ ، مهما كانت قيمة هذا المعلم هو
-NoMaxSizeByPHPLimit=ملاحظة : لم يتم تحديد أي في التكوين الخاص بك PHP
+MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة <b>%s</b> %s, مهما كان الحجم المدخل
+NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
 MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل)
-UseCaptchaCode=استخدام رسومية المدونة على صفحة تسجيل الدخول
-UseAvToScanUploadedFiles=استخدام مضادات الفيروسات لمسح تحميل الملفات
-AntiVirusCommand= المسار الكامل لقيادة مكافحة الفيروسات
-AntiVirusCommandExample= c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParam= مزيد من المعلمات على سطر الأوامر
-AntiVirusParamExample= --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=إعداد وحدة محاسبية
-UserSetup=المستخدمين إدارة الإعداد
-MenuSetup=القوائم إدارة الإعداد
-MenuLimits=حدود ودقة
-MenuIdParent=قائمة هوية الأم
-DetailMenuIdParent=هوية الوالد القائمة (0 لالأعلى)
-DetailPosition=رتب لتحديد عدد القائمة الموقف
-PersonalizedMenusNotSupported=الشخصية القوائم غير مدعومة
+UseCaptchaCode=إستخدم الرسوم كرمز (كابتشا) في صفحة الدخول
+UseAvToScanUploadedFiles=استخدام مضاد الفيروسات لفحص الملفات المحملة
+AntiVirusCommand= المسار الكامل لبرنامج مكافحة الفيروسات
+AntiVirusCommandExample= مثل ل ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe 
+AntiVirusParam= المزيد من الصلاحيات بإستخدام command line
+AntiVirusParamExample= مثال على ClamWin:--database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=نموذج وحدة المحاسبة
+UserSetup=إعداد مستخدم الإدارة
+MenuSetup=إعداد قائمة الإدارة
+MenuLimits=الحدود و الدقة
+MenuIdParent=رمز القائمة العليا
+DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
+DetailPosition=رتب الرقم لتعريف موقع القائمة
+PersonalizedMenusNotSupported=القوائم الشخصية غير مدعومة
 AllMenus=الكل
-NotConfigured=عدم تهيئة
+NotConfigured=النموذج غير مهيء
 Setup=الإعداد
-Activation=تفعيل
+Activation=التفعيل
 Active=نشطة
 SetupShort=الإعداد
-OtherOptions=خيارات أخرى
-OtherSetup=الإعداد أخرى
+OtherOptions=الخيارات الأخرى
+OtherSetup=الإعدادات الأخرى
 CurrentValueSeparatorDecimal=الفاصلة العشرية
-CurrentValueSeparatorThousand=ألف فاصل
-Modules=وحدات
-ModulesCommon=الوحدات الرئيسية
-ModulesOther=وحدات أخرى
-ModulesInterfaces=بينية نمائط
+CurrentValueSeparatorThousand=ألفاصلة الألفية
+Modules=النموذج
+ModulesCommon=النماذج الرئيسية
+ModulesOther=نماذج أخرى
+ModulesInterfaces=واجهة النماذج
 ModulesSpecial=نماذج محددة للغاية
-ParameterInDolibarr=معلمة ٪ ق
-LanguageParameter=معلمة اللغة ق ٪
-LanguageBrowserParameter=معلمة ٪ ق
-LocalisationDolibarrParameters=معالم المكان
+ParameterInDolibarr=الوحدة %s
+LanguageParameter=وحدة اللغة %s
+LanguageBrowserParameter=الوحدة %s
+LocalisationDolibarrParameters=الوحدات المحلية
 ClientTZ=المنطقة الزمنية العميل (المستخدم)
 ClientHour=ساعة العميل (المستخدم)
 OSTZ=المنطقة الزمنية لنظام تشغيل الخادم
 PHPTZ=المنطقة الزمنية خادم PHP
-PHPServerOffsetWithGreenwich=PHP خادم معادلة العرض غرينتش (ثانية)
-ClientOffsetWithGreenwich=العميل / متصفح عوض عرض غرينتش (ثانية)
-DaylingSavingTime=التوقيت الصيفي (عضو)
+PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية)
+ClientOffsetWithGreenwich=عرض وزنية الجرينتش للعميل / المتصفح (ثانية)
+DaylingSavingTime=التوقيت الصيفي
 CurrentHour=PHP خادم ساعة
 CompanyTZ=المنطقة الزمنية لشركة من الشركات الرئيسية)
 CompanyHour=ساعة وشركة من الشركات الرئيسية)
-CurrentSessionTimeOut=الدورة الحالية للمرة
+CurrentSessionTimeOut=إنتها مدة التصفح الحالية
 # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
 OSEnv=بيئة نظام التشغيل
-Box=المربع
-Boxes=صناديق
-MaxNbOfLinesForBoxes=الحد الأقصى لعدد من الخطوط لصناديق
-PositionByDefault=من أجل تقصير
-Position=ترتيب
-MenusDesc=القوائم المديرين تحديد المحتوى من القائمة القضبان 2 (الأفقي والرأسي بار بار).
-MenusEditorDesc=محرر القائمة تسمح لك لتحديد شخصية القيود في القوائم. استخدامها بعناية لتجنب جعل dolibarr غير مستقرة ودائمة قائمة مداخل الوصول. <br> إضافة وحدات بعض القيود في القوائم (في <b>كل</b> قائمة في معظم الحالات). إذا كنت إزالة بعض هذه القيود عن طريق الخطأ ، يمكنك ان تستعيد بها وتعطيل reenabling الوحدة.
-MenuForUsers=قائمة المستخدمين
+Box=مربع
+Boxes=مربعات
+MaxNbOfLinesForBoxes=الحد الأقصى لعدد الخطوط في المربعات
+PositionByDefault=الطلبية الإفتراضية
+Position=الطلبية
+MenusDesc=يمكن لرؤساء القوائم تعريف المحتوى لعمودين من القوائم (عمود افقي وعمود عمودي).
+MenusEditorDesc=محرر القوائم يسمح لك بتعريف مدخلات شخصية في القوائم. استخدامها بعناية لتجنب التأثير على برنامج دوليبار وجعله غير مستقر بالإضافة إلى جعل روابط القوائم غير متاحة. <br> بعض النماذج تظيف خانات في القوائم (في القائمة <b>الكل</b> في معظم الحالات). إذا أزلت بعض هذه القيود عن طريق الخطأ ، يمكنك ان تستعيدها وتعطيل وتمكين النموذج.
+MenuForUsers=قائمة للمستخدمين
 LangFile=ملف لانج
-System=نظام
+System=النظام
 SystemInfo=نظام المعلومات
 SystemTools=أدوات النظام
-SystemToolsArea=أدوات نظام المنطقة
-SystemToolsAreaDesc=هذا المجال يوفر ميزات الإدارة. استخدام القائمة لاختيار السمات التي تبحث عنها.
-# Purge=Purge
-PurgeAreaDesc=تسمح لك هذه الصفحة لحذف كل الملفات التي بنيت أو تخزينها بوسائل Dolibarr (الملفات المؤقتة ، أو كافة الملفات في الدليل <b>٪ ق).</b> استخدام هذه الميزة ليست ضرورية. ومن المقدمة للمستخدمين والتي تستضيفها Dolibarr موفر الخدمات التي لا تقدم أذونات لحذف الملفات التي أقامها خادم الويب.
-PurgeDeleteLogFile=حذف الملفات <b>والمستندات</b> المحددة <b>ل٪</b> Syslog حدة (أي عدم وجود خطر لتفقد بيانات)
-PurgeDeleteTemporaryFiles=حذف جميع الملفات المؤقتة (أي عدم وجود خطر لتفقد بيانات)
-PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في دليل <b>٪ ق.</b> الملفات المؤقتة ، بل أيضا عناصر الملفات المرفقة (أطراف ثالثة ، والفواتير...) وتحمل في وحدة إدارة المحتوى في المؤسسة وسيتم حذفها.
-PurgeRunNow=تطهير الآن
-PurgeNothingToDelete=أي دليل أو حذف الملف.
-PurgeNDirectoriesDeleted=<b>٪ ق</b> حذف الملفات أو الدلائل.
-PurgeAuditEvents=تطهير جميع الأحداث
-ConfirmPurgeAuditEvents=هل أنت متأكد من تطهير جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذف أي بيانات أخرى ستزيله.
-NewBackup=احتياطية جديدة
-GenerateBackup=توليد احتياطية
-Backup=احتياطية
+SystemToolsArea=منظقة أدوات نظام
+SystemToolsAreaDesc=هذه المنقة توفر مميزات إدارية. استخدام القائمة لاختيار الخصائص التي تبحث عنها.
+Purge=أحذف
+PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوف لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
+PurgeDeleteLogFile=قم بحذف ملفات السجلات <b>%s</b> المعرفة لنموذج النظام (لا يوجد خطر على المعلومات)
+PurgeDeleteTemporaryFiles=قم بحذف جميع الملفات المؤقتة (لا يوجد خطر على البيانات)
+PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد <b>%s</b> الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها
+PurgeRunNow=إحذف الآن
+PurgeNothingToDelete=لم يتم حذف مجلد او ملف
+PurgeNDirectoriesDeleted=<b>%s</b> ملفات او مجلدات حذفت
+PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان
+ConfirmPurgeAuditEvents=هل أنت متأكد من حذف جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذفها ولن يتم حذف أي بيانات أخرى.
+NewBackup=نسخة احتياطية جديدة
+GenerateBackup=قم بإنشاء نسخة احتياطية
+Backup=نسخة احتياطية
 Restore=استعادة
-RunCommandSummary=النسخ الاحتياطي وسيتم ذلك من خلال التالي
-RunCommandSummaryToLaunch=ويمكن إطلاق النسخ الاحتياطي مع الأمر التالي
-WebServerMustHavePermissionForCommand=مركز خدمة الويب الخاص بك يجب أن يكون التصريح اللازم لتشغيل هذه الأوامر
-BackupResult=ونتيجة لالاحتياطية
-BackupFileSuccessfullyCreated=ملف النسخة الاحتياطية بنجاح المتولدة
-YouCanDownloadBackupFile=يمكن أن الملفات التي تم إنشاؤها الآن يمكن تحميلها
-NoBackupFileAvailable=أي ملفات احتياطية.
+RunCommandSummary=تم إطلاق عملية النسخة الإحتياطية بالأمر التالي
+RunCommandSummaryToLaunch=يمكن إطلاق عمل النسخة الإحتياطية بالأمر التالي
+WebServerMustHavePermissionForCommand=يجب أن يحتوي خادم الويب على صلاحيات لتشغيل مثل هذا الأمر
+BackupResult=نتيجة للنسخة الإحتياطية
+BackupFileSuccessfullyCreated=تم إنشاء ملف النسخة الاحتياطية بنجاح
+YouCanDownloadBackupFile=يمكن الآن تنزيل ملف النسخة الإحتياطية
+NoBackupFileAvailable=لا يوجد ملفات احتياطية.
 ExportMethod=طريقة التصدير
 ImportMethod=طريقة الاستيراد
-ToBuildBackupFileClickHere=To build a backup file, click <a href=بناء ملف النسخة الاحتياطية ، انقر <a href="%s">هنا.</a>
-ImportMySqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام mysql القيادة من سطر :
-ImportPostgreSqlDesc=لاستيراد ملف النسخة الاحتياطية، يجب استخدام pg_restore الأمر من سطر الأوامر:
-ImportMySqlCommand=ق ق ٪ ٪ &lt;mybackupfile.sql
+ToBuildBackupFileClickHere=لعمل نسخة إحتياطية, اضغط <a href="%s">هنا</a>.
+ImportMySqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام mysql نافذة الأوامر للدوز او اللاينكس :
+ImportPostgreSqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام pg_restore من نافذة الأوامر للدوز او اللاينكس :
+ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=اسم الملف لتوليد
-# Compression=Compression
-CommandsToDisableForeignKeysForImport=القيادة تعطيل مفاتيح الخارجية على استيراد
-# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=التوافق تولد ملف التصدير
-MySqlExportParameters=MySQL تصدير البارامترات
-# PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=طريقة استخدام المعاملات
-FullPathToMysqldumpCommand=المسار الكامل لقيادة mysqldump
-FullPathToPostgreSQLdumpCommand=المسار الكامل للقيادة pg_dump
+FileNameToGenerate=اسم الملف المراد إنشائه
+Compression=ضغط الملف
+CommandsToDisableForeignKeysForImport=الأمر المستخدم لتعطيل المفتاح الخارجي في حالة الإستيراد
+CommandsToDisableForeignKeysForImportWarning=إجباري في حال اردت إسترجاع نسخة قاعدة البيانات الإحتياطية
+ExportCompatibility=توفق الملف المصدر
+MySqlExportParameters=تصدير قيم قاعدة البيانات MySql
+PostgreSqlExportParameters= تصدير قيم قاعدة البيانات PostgreSQL
+UseTransactionnalMode=إستخدم صيغة المعاملات
+FullPathToMysqldumpCommand=المسار الكامل لأوامر mysqldump
+FullPathToPostgreSQLdumpCommand=المسار الكامل لأوامر pg_dump
 ExportOptions=خيارات التصدير
-AddDropDatabase=إضافة قاعدة بيانات إسقاط القيادة
-AddDropTable=إضافة الجدول إسقاط القيادة
-# ExportStructure=Structure
-Datas=بيانات
+AddDropDatabase=أمر إضافة, حذف قاعدة بيانات
+AddDropTable=أمر إضافة حذف الجدول
+ExportStructure=البنية
+Datas=البيانات
 NameColumn=اسم الأعمدة
-ExtendedInsert=مدد أدخل
-NoLockBeforeInsert=لا أوامر قفل حول INSERT
-DelayedInsert=تأخير تدرج
-EncodeBinariesInHexa=تشفير البيانات ثنائي في ستعشري
-IgnoreDuplicateRecords=تجاهل الأخطاء في سجلات مكررة (إدراج تجاهل)
+ExtendedInsert=الإضافة الممددة
+NoLockBeforeInsert=لا يوجد أوامر قفل حول الإضافة
+DelayedInsert=إضافة متأخرة
+EncodeBinariesInHexa=ترميز البيانات الأحادية لستة عشرية
+IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (تجاهل الإدراج)
 Yes=نعم
 No=لا
-AutoDetectLang=اكتشاف (اللغة المتصفح)
-FeatureDisabledInDemo=سمة المعوقين في عرض
-Rights=أذونات
-BoxesDesc=صناديق منطقة الشاشة التي تظهر قطعة من المعلومات عن بعض الصفحات. يمكنك الاختيار بين عرض المربع أو عن طريق اختيار ليست هدفا في الصفحة والنقر على 'تفعيل' ، أو عن طريق النقر فوق مزبلة لتعطيله.
-# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+AutoDetectLang=اكتشاف تلقائي (لغة المتصفح)
+FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
+Rights=الصلاحيات
+BoxesDesc=المربعات هي المناطق التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهار أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها.
+OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
 ModulesDesc=Dolibarr تحديد الوحدات التي تم تمكين وظيفة في مجال البرمجيات. وتتطلب بعض وحدات الأذونات ، يجب ان تمنح للمستخدمين ، وبعد أن تمكن وحدة.
 ModulesInterfaceDesc=فإن التفاعل بين وحدات Dolibarr يسمح لك بإضافة السمات الخارجية تعتمد على البرمجيات والنظم والخدمات.
 ModulesSpecialDesc=وحدات خاصة أو محددة جدا ونادرا ما تستخدم وحدات.
@@ -1325,6 +1325,7 @@ BarcodeDescC39=الباركود من نوع C39
 BarcodeDescC128=الباركود من نوع C128
 GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود)
 # BarcodeInternalEngine=Internal engine
+# BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=انسحاب وحدة الإعداد
 ##### ExternalRSS #####
@@ -1366,17 +1367,6 @@ OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة
 OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة.
 OSCommerceTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها.
 OSCommerceTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت.
-##### Mantis #####
-MantisSetup=فرس النبي ربط الإعداد
-MantisURL=عنوان الوصول لفرس النبي
-MantisServer=فرس النبي استضافة خادم قاعدة البيانات
-MantisDatabaseName=اسم قاعدة البيانات
-MantisUser=المستخدم من الوصول إلى قاعدة البيانات
-MantisSetupSaved=فرس النبي الإعداد انقذ بنجاح.
-MantisTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة.
-MantisTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها.
-MantisTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت.
-MantisErrorConnectOkButWrongDatabase=قاعدة بيانات لكنه نجح الصدد لا يبدو أن فرس النبي قاعدة البيانات.
 ##### Stock #####
 StockSetup=تكوين وحدة المخزون
 UserWarehouse=استخدام الأرصدة الشخصية للمستخدم

htdocs/langs/ar_SA/agenda.lang

@@ -1,80 +1,80 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
-Actions=الإجراءات
-ActionsArea=الإجراءات منطقة الأحداث والمهام)
+IdAgenda=رمز الحدث
+Actions=الأحداث
+ActionsArea=منطقة الأحداث (الأنشطة و المهام)
 Agenda= جدول الأعمال
 Agendas= جداول الأعمال
 Calendar= التقويم
 Calendars= التقاويم
 LocalAgenda=تقويم محلي
-AffectedTo= إلى المتضررين
-DoneBy= الذي قام به
+AffectedTo= مناط لـ
+DoneBy= أنهي بواسطة
 Events= الأحداث
-# EventsNb=Number of events
-MyEvents=بلدي أحداث
-OtherEvents=غيرها من الأحداث
+EventsNb=عدد الأحداث
+MyEvents=الأحداث الخاصة بي
+OtherEvents=الأحداث الأخرى
 ListOfActions=قائمة الأحداث
-Location=موقع
-EventOnFullDay=حدث في يوم كامل
-SearchAnAction= البحث عن عمل / المهمة
-MenuToDoActions= جميع الأعمال غير مكتملة
-MenuDoneActions= أنهت جميع الإجراءات
-MenuToDoMyActions= بلدي مكتمل الإجراءات
-MenuDoneMyActions= بلدي إنهاء الإجراءات
-ListOfEvents= قائمة الأحداث Dolibarr
-ActionsAskedBy=الإجراءات التي سجلتها
-ActionsToDoBy=الإجراءات التي أثرت على
-ActionsDoneBy=الإجراءات التي قامت به
-AllMyActions= كل أفعالي / المهام
-AllActions= Toutes ليه الإجراءات / المهام
-ViewList=وبالنظر إلى قائمة
-ViewCal=وبالنظر إلى الجدول الزمني
-ViewDay=يوم رأي
-ViewWeek=أسبوع رأي
-ViewWithPredefinedFilters= وترى مسبقا مع الفلاتر
-AutoActions= التلقائي ملء جدول الأعمال
-AgendaAutoActionDesc= هنا تعريف الأحداث التي تريد Dolibarr لخلق عمل تلقائيا في جدول الأعمال. إذا لم فحصها (افتراضي) ، إلا دليل الإجراءات التي ستدرج في جدول الأعمال.
-AgendaSetupOtherDesc= وتسمح هذه الصفحة لتكوين البارامترات الأخرى من جدول الأعمال وحدة.
-AgendaExtSitesDesc=هذه الصفحة تسمح لاعلان مصادر خارجية من التقويمات لمعرفة المناسبات الخاصة بهم في جدول أعمال Dolibarr.
-ActionsEvents= الأحداث التي ستخلق Dolibarr عمل تلقائيا في جدول الأعمال
-PropalValidatedInDolibarr= المصادقة على اقتراح
-InvoiceValidatedInDolibarr= فاتورة مصادق
-InvoiceBackToDraftInDolibarr=%s فاتورة العودة إلى وضع مشروع
-# InvoiceDeleteDolibarr=Invoice %s deleted
-OrderValidatedInDolibarr= من أجل التحقق من صحة
-OrderApprovedInDolibarr=وافق النظام %s
-OrderBackToDraftInDolibarr=%s أجل العودة إلى وضع مشروع
-OrderCanceledInDolibarr=%s أجل إلغاء
-InterventionValidatedInDolibarr=التحقق من صحة التدخل %s
-ProposalSentByEMail=%s اقتراح التجارية المرسلة عن طريق البريد الالكتروني
-OrderSentByEMail=%s النظام العميل ارسال البريد الالكتروني
-InvoiceSentByEMail=%s فاتورة العميل ارسال البريد الالكتروني
-SupplierOrderSentByEMail=%s النظام مزود ارسال البريد الالكتروني
-SupplierInvoiceSentByEMail=%s فاتورة المورد إرسالها عن طريق البريد الالكتروني
-ShippingSentByEMail=%s الشحن إرسالها عن طريق البريد الالكتروني
-InterventionSentByEMail=%s تدخل إرسالها عن طريق البريد الالكتروني
-NewCompanyToDolibarr= طرف ثالث خلق
-DateActionPlannedStart= تاريخ البدء المخطط
-DateActionPlannedEnd= المخطط لها تاريخ انتهاء
-DateActionDoneStart= البداية الحقيقية لتاريخ
-DateActionDoneEnd= نهاية التاريخ الحقيقي
+Location=الموقع
+EventOnFullDay=الأحداث في كامل اليوم (أيام)
+SearchAnAction= البحث عن حدث/ مهمة
+MenuToDoActions= جميع الأحداث الغير مكتملة
+MenuDoneActions= جميع الأحداث الملغية
+MenuToDoMyActions= أحداثي الغير مكتملة
+MenuDoneMyActions= أحداثي الملغاة
+ListOfEvents= قائمة أحداث دوليبار
+ActionsAskedBy=أحداث تم رعايتها بواسطة
+ActionsToDoBy=أحداث عينت لـ
+ActionsDoneBy=أحداث انهيت بواسطة
+AllMyActions= كل أحداثي/ مهامي
+AllActions= جميع الأحداث / المهام
+ViewList=عرض قائمة
+ViewCal=عرض شهري
+ViewDay=عرض يومي
+ViewWeek=عرض اسبوعي
+ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً
+AutoActions= إكمال تلقائي
+AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
+AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة
+AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار
+ActionsEvents= الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
+PropalValidatedInDolibarr= تم تفعيل %s من الإقتراح
+InvoiceValidatedInDolibarr= تم توثيق %s من الفاتورة
+InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة
+InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
+OrderValidatedInDolibarr= تم توثيق %s من الطلب
+OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
+OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
+OrderCanceledInDolibarr=تم إلغاء %s من الطلب
+InterventionValidatedInDolibarr=تم توثيق %s من التدخل
+ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
+OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
+InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
+SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني
+SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني
+ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
+InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
+NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
+DateActionPlannedStart= التاريخ المخطط للبدء
+DateActionPlannedEnd= التاريخ المخطط للإنهاء
+DateActionDoneStart= تاريخ البداية الفعلية
+DateActionDoneEnd= تاريخ النهاية الفعلية
 DateActionStart= تاريخ البدء
-DateActionEnd= نهاية التاريخ
-AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح الناتج :
-AgendaUrlOptions2=<b>login=<b>login=%s</b> لتقييد الانتاج لإجراءات التي أوجدتها ، وأثرت على المستخدم الذي قام به أو <b>%s</b>
-AgendaUrlOptions3=<b>logina=<b>logina=%s</b> لتقييد الانتاج لإجراءات التي أنشأها مستخدم <b>%s</b>
-AgendaUrlOptions4=<b>logint=<b>logint=%s</b> لتقييد الانتاج لإجراءات المتضررة لمستخدم <b>%s</b>
-AgendaUrlOptions5=<b>logind=<b>logind=%s</b> لتقييد الانتاج لإجراءات قامت به المستخدم <b>%s</b>
-AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات
-AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات
-# Busy=Busy
-# ExportDataset_event1=List of agenda events
+DateActionEnd= تاريخ النهاية
+AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
+AgendaUrlOptions2=<b>login=<b>login=%s</b> لتقييد الانتاج المنشأ أو الذي تم الإنتهاء منه بواسطة المستخدم <b>%s</b>
+AgendaUrlOptions3=<b>logina=<b>logina=%s</b> لتقييد الانتاج للإجراءات التي أنشأها المستخدم <b>%s</b>
+AgendaUrlOptions4=<b>logint=<b>logint=%s</b> لتقييد الانتاج للإجراءات المناطة للمستخدم <b>%s</b>
+AgendaUrlOptions5=<b>logind=<b>logind=%s</b> لتقييد الانتاج للإجراءات التي قام بها المستخدم <b>%s</b>
+AgendaShowBirthdayEvents=أظهر تاريخ الميلاد في عناوين الإتصال
+AgendaHideBirthdayEvents=أخفي تاريخ الميلاد في عناوين الإتصال
+Busy=مشغول
+ExportDataset_event1=قائمة الأحداث في جدول الأعمال
 
 # External Sites ical
 ExportCal=تصدير التقويم
 ExtSites=استيراد التقويمات الخارجية
 ExtSitesEnableThisTool=عرض التقويمات الخارجية في جدول الأعمال
-ExtSitesNbOfAgenda=عدد من التقاويم
-AgendaExtNb=تقويم ملحوظة %s
-ExtSiteUrlAgenda=URL للوصول. كال ملف
+ExtSitesNbOfAgenda=عدد التقاويم
+AgendaExtNb=رقم التقويم %s
+ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
 ExtSiteNoLabel=لا يوجد وصف

htdocs/langs/ar_SA/bills.lang

@@ -64,6 +64,7 @@ ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الو
 SupplierPayments=الموردين والمدفوعات
 ReceivedPayments=تلقت مدفوعات
 ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
+# PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
 PaymentsReportsForYear=تقارير المدفوعات للق ٪
 PaymentsReports=تقارير المدفوعات
@@ -76,7 +77,8 @@ PaymentConditionsShort=مدة السداد
 PaymentAmount=دفع مبلغ
 # ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
-HelpPaymentHigherThanReminderToPay= الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
+HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
+# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=تصنيف 'مدفوع'
 ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
 ClassifyCanceled=تصنيف 'المهجورة'
@@ -166,6 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار
 ConfirmClassifyAbandonReasonOther=أخرى
 ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة.
 ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات <b>٪</b> ٪ <b>ق</b> ق؟
+# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها.
 ValidateBill=التحقق من صحة الفواتير
 UnvalidateBill=Unvalidate فاتورة
@@ -411,5 +414,4 @@ PDFOursinDescription=نموذج فاتورة oursin
 # NumRef Modules
 # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.

htdocs/langs/ar_SA/errors.lang

@@ -130,6 +130,7 @@ ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
 # 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.
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/ar_SA/mailmanspip.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanSpipSetup=ساعي البريد و تركيب نموذج SPIP 
 # MailmanTitle=Mailman mailing list system
 # TestSubscribe=To test subscription to Mailman lists
 # TestUnSubscribe=To test unsubscribe from Mailman lists

htdocs/langs/ar_SA/opensurvey.lang

@@ -58,7 +58,7 @@ ExpireDate=الحد من التاريخ
 # BackToCurrentMonth=Back to current month
 # ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 # ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 # ErrorInsertingComment=There was an error while inserting your comment
 # MoreChoices=Enter more choices for the voters
 # SurveyExpiredInfo=The voting time of this poll has expired.

htdocs/langs/ar_SA/products.lang

@@ -204,7 +204,7 @@ QtyNeed=الكمية
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
-# BarCodePrintsheet=Imprimer code barre
+# BarCodePrintsheet=Print bar code
 # PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
 # NumberOfStickers=Number of stickers to print on page
 # PrintsheetForOneBarCode=Print several stickers for one barcode

htdocs/langs/bg_BG/admin.lang

@@ -249,13 +249,13 @@ MAIN_MAIL_EMAIL_FROM=Sender електронна поща за автомати
 MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени
 MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
 MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации)
-MAIN_MAIL_SENDMODE=Метод за изпращане на електронна поща
+MAIN_MAIL_SENDMODE=Метод за изпращане на имейли
 MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
 MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
 MAIN_MAIL_EMAIL_TLS= Използване на TLS (SSL) криптиране
 MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации)
 MAIN_SMS_SENDMODE=Метод да се използва за изпращане на SMS
-MAIN_MAIL_SMS_FROM=Default номер на изпращача телефон за изпращане на SMS
+MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
 FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
 SubmitTranslation=Ако превода е непълен или откриете грешки, можете да ги коригирате, като редактирате файловете в директорията <b>Langs/%s</b> и предоставите променените файлове на форума на Dolibarr.
 ModuleSetup=Настройки на модул
@@ -360,7 +360,7 @@ String=Низ
 # Boolean=Boolean (Checkbox)
 ExtrafieldPhone = Телефон
 ExtrafieldPrice = Цена
-# ExtrafieldMail = Email
+ExtrafieldMail = Имейл
 # ExtrafieldSelect = Select list
 # ExtrafieldSelectList = Select from table
 # ExtrafieldSeparator=Separator
@@ -449,8 +449,8 @@ Module250Name=Импортирането на данни
 Module250Desc=Инструмент за внос презареждане на в Dolibarr (с помощници)
 Module310Name=Членове
 Module310Desc=Управление на членовете на организацията
-Module320Name=RSS Feed
-Module320Desc=Добави RSS емисия вътре екрана страници Dolibarr
+Module320Name=RSS емисия
+Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr
 Module330Name=Отметки
 Module330Desc=Управление на отметки
 Module400Name=Проекти
@@ -460,7 +460,7 @@ Module410Desc=Webcalendar интеграция
 Module500Name=Данъци, социални осигуровки и дивиденти
 Module500Desc=Данъци и управление на осигурителната вноска
 Module600Name=Известия
-Module600Desc=Изпращане на известия по имейл на някои бизнес събития Dolibarr трета контакти страни
+Module600Desc=Изпращане известия по имейл за някои бизнес събития в Dolibarr към трети лица
 Module700Name=Дарения
 Module700Desc=Управление на дарения
 Module800Name=OSCommerce чрез директен достъп до базата данни
@@ -617,7 +617,7 @@ Permission215=Setup доставчици
 Permission221=Прочети emailings
 Permission222=Създаване / промяна emailings (тема, получатели ...)
 Permission223=Проверка на emailings (позволява изпращане)
-Permission229=Изтриване emailings
+Permission229=Изтриване на имейли
 Permission237=Получатели и информация
 Permission238=Ръчно изпрати писма
 Permission239=Изтриване на писма след утвърждаване или изпратени
@@ -696,7 +696,7 @@ Permission1231=Доставчика фактури
 Permission1232=Създаване / промяна на доставчика фактури
 Permission1233=Проверка на доставчика фактури
 Permission1234=Изтриване на доставчика фактури
-Permission1235=Изпрати доставчика фактури по имейл
+Permission1235=Изпращане на фактури на доставчик по имейл
 Permission1236=EXPORT доставчик фактури, атрибути и плащания
 Permission1237=EXPORT доставчик поръчки и техните детайли
 Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
@@ -889,9 +889,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дн
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
 SetupDescription1=Всички параметри, които са налични в областта за настройка ви позволяват да настроите Dolibarr преди да започнете да го използвате.
 SetupDescription2=Двете най-важни стъпки при настройка са първите 2 в лявото меню <b>Настройки</b>, това са страницата за настройка на Фирма/Организация и страницата за настройка на модулите:
-SetupDescription3=Параметрите в менюто <b>Настройки -> Фирма/Организация</b> са задължителни, тъй като въведената информация се използва за показването на Dolibarr и променя поведението на Dolibarr (например за функции, свързани с вашата държава).
+SetupDescription3=Параметрите в менюто <a href="%s">Настройки -> Фирма/Организация</a> са задължителни, тъй като въведената информация се използва за показването на Dolibarr и променя поведението на Dolibarr (например за функции, свързани с вашата държава).
 SetupDescription4=Параметрите в менюто <a href="%s">Настройки -> Модули</a>  са задължителни, защото Dolibarr не е фиксирана ERP/CRM, а е сбор от няколко модула, всички повече или по-малко независими. След активирането на модулите, функциите ще се появят в менютата.
-SetupDescription5=Други записи от менюто управляват допълнителни параметри.
+SetupDescription5=Другите записи от менюто управляват допълнителни параметри.
 EventsSetup=Настройка за събития трупи
 LogEvents=Събития одит на сигурността
 Audit=Проверка
@@ -985,7 +985,7 @@ ExtraFields=Допълнителни атрибути
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribut %s има грешна стойност.
 AlphaNumOnlyCharsAndNoSpace=само героите alphanumericals без пространство
-SendingMailSetup=Настройка на sendings по електронна поща
+SendingMailSetup=Настройка на изпращане по имейл
 SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба).
 PathToDocuments=Път до документи
 PathDirectory=Директория
@@ -1025,7 +1025,7 @@ DoNotSuggest=Не предлагаме някакви парола
 EncryptedPasswordInDatabase=Да се ​​позволи на криптиране на паролите в базата данни
 DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката &quot;Забравена парола&quot; на страницата за вход
 UsersSetup=Потребители модул за настройка
-UserMailRequired=Задължително въвеждане на e-mail при създаване на нов потребител
+UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител
 ##### Company setup #####
 CompanySetup=Фирми модул за настройка
 CompanyCodeChecker=Модул за трети страни за генериране на кода и проверка (клиент или доставчик)
@@ -1034,7 +1034,7 @@ ModuleCompanyCodeAquarium=Връщане счетоводна код, постр
 ModuleCompanyCodePanicum=Връща празна код счетоводство.
 ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата &quot;C&quot; на първа позиция, следван от първите 5 символа на код на трета страна.
 UseNotifications=Използвайте уведомления
-NotificationsDesc=Имейли уведомления функция позволява тихо изпраща автоматичен мейл, за някои събития Dolibarr, на трети лица (клиенти и доставчици), които са конфигурирани да. Избор на активно уведомяване и цели контакти е направена една трета страна в момента.
+NotificationsDesc=Функцията за уведомления по имейл позволява тихо изпращане на автоматичен мейл, за някои събития в Dolibarr, на трети лица (клиенти и доставчици), които са конфигурирани. Избор на активно уведомяване и цели контакти е направен на една трета страна в момента.
 ModelModules=Документи шаблони
 # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Воден знак върху проект на документ
@@ -1127,7 +1127,7 @@ MembersSetup=Потребители модул за настройка
 MemberMainOptions=Основни параметри
 AddSubscriptionIntoAccount=Предложи по подразбиране, за да се създаде модул на банка, банков превод, при добавяне на нов платено абонамент
 AdherentLoginRequired= Управление на Login за всеки член
-AdherentMailRequired=EMail необходимо да се създаде нов член
+AdherentMailRequired=Задължително е въвеждането на имейл при създаване на нов член
 MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
@@ -1224,7 +1224,7 @@ LDAPFieldName=Име
 LDAPFieldNameExample=Пример: sn
 LDAPFieldFirstName=Собствено име
 LDAPFieldFirstNameExample=Пример: givenName
-LDAPFieldMail=E-mail адрес
+LDAPFieldMail=Имейл адрес
 LDAPFieldMailExample=Пример: mail
 LDAPFieldPhone=Професионален телефонен номер
 LDAPFieldPhoneExample=Пример: telephonenumber
@@ -1325,20 +1325,21 @@ BarcodeDescC39=Баркод от типа С39
 BarcodeDescC128=Баркод от тип C128
 GenbarcodeLocation=Бар код поколение инструмент за командния ред (използва се от двигател с вътрешно за някои видове баркод)
 # BarcodeInternalEngine=Internal engine
+# BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=Настройка Оттегляне модул
 ##### ExternalRSS #####
-ExternalRSSSetup=Външен RSS вноса настройка
-NewRSS=Ню RSS Feed
+ExternalRSSSetup=Настройки на внасянето на външен RSS
+NewRSS=Нова RSS хранилка
 RSSUrl=RSS URL
-RSSUrlExample=Интересен RSS емисия
+RSSUrlExample=Интересна RSS емисия
 ##### Mailing #####
-MailingSetup=Електронната поща модул за настройка
-MailingEMailFrom=Изпращача (От) за имейли, изпратени по електронната поща модул
+MailingSetup=Настройка на модул Имейли
+MailingEMailFrom=Изпращач (От) за имейли, изпратени от модула за електронна поща
 MailingEMailError=Върнете имейл (грешки) за имейли с грешки
 ##### Notification #####
 NotificationSetup=Настройки на модул за уведомление по e-mail
-NotificationEMailFrom=Изпращача (От) за имейли, изпратени за уведомления
+NotificationEMailFrom=Изпращач (От) за имейли, изпратени за уведомления
 ListOfAvailableNotifications=Списък на наличните уведомления (Този списък зависи от активирани модули)
 ##### Sendings #####
 SendingsSetup=Изпращане модул за настройка
@@ -1366,17 +1367,6 @@ OSCommerceErrorConnectOkButWrongDatabase=Връзка успял, но база
 OSCommerceTestOk=Връзка към &quot;%s&quot; сървър на &quot;%s&quot; база данни с успешен потребителски %s.
 OSCommerceTestKo1=Свързване към сървър &quot;%s успее, но база данни&quot; %s &quot;не може да бъде постигнато.
 OSCommerceTestKo2=Връзка към сървъра &quot;%s&quot; с потребителя %s &quot;се провали.
-##### Mantis #####
-MantisSetup=Mantis връзка настройка
-MantisURL=URL за достъп Mantis
-MantisServer=Хостинг сървър Mantis база данни
-MantisDatabaseName=Име на базата данни
-MantisUser=Потребителя за достъп до базата данни
-MantisSetupSaved=Mantis настройка запазена успешно.
-MantisTestOk=Връзка към &quot;%s&quot; сървър на &quot;%s&quot; база данни с успешен потребителски %s.
-MantisTestKo1=Свързване към сървър &quot;%s успее, но база данни&quot; %s &quot;не може да бъде постигнато.
-MantisTestKo2=Връзка към сървъра &quot;%s&quot; с потребителя %s &quot;се провали.
-MantisErrorConnectOkButWrongDatabase=Връзка успял, но базата данни не изглежда да е база данни, Mantis.
 ##### Stock #####
 StockSetup=Наличност модулна конфигурация
 UserWarehouse=Използване на потребителски поименни акции

htdocs/langs/bg_BG/banks.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банка
 Banks=Банки
-MenuBankCash=Банка / Cash
-MenuSetupBank=Банка / Cash настройка
+MenuBankCash=Банка/В брой
+MenuSetupBank=Настройки на Банка/В брой
 BankName=Име на банката
 FinancialAccount=Сметка
 FinancialAccounts=Сметки
@@ -10,10 +10,10 @@ BankAccount=Банкова сметка
 BankAccounts=Банкови сметки
 AccountRef=Финансова сметка реф.
 AccountLabel=Финансова сметка етикет
-CashAccount=Парична сметка
+CashAccount=Сметка в брой
 CashAccounts=Парични сметки
-MainAccount=Основно внимание
-CurrentAccount=Текуща сметка
+MainAccount=Основна сметка
+CurrentAccount=Разплащателна сметка
 CurrentAccounts=Разплащателни сметки
 SavingAccount=Спестовна сметка
 SavingAccounts=Спестовни сметки
@@ -21,24 +21,24 @@ ErrorBankLabelAlreadyExists=Етикета на финансовата смет
 BankBalance=Баланс
 # BankBalanceBefore=Balance before
 # BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Минимална разрешена баланс
-BalanceMinimalDesired=Минимална желания баланс
+BalanceMinimalAllowed=Минимален разрешен баланс
+BalanceMinimalDesired=Минимален желан баланс
 InitialBankBalance=Начален баланс
-EndBankBalance=Баланс към края на
+EndBankBalance=Краен баланс
 CurrentBalance=Текущо салдо
-FutureBalance=Бъдещето баланс
-ShowAllTimeBalance=Покажи баланс от началото
+FutureBalance=Бъдещ баланс
+ShowAllTimeBalance=Показване на баланса от началото
 # AllTime=From start
 Reconciliation=Помирение
 RIB=Номер на банкова сметка
 IBAN=IBAN номер
 BIC=BIC / SWIFT номер
-StandingOrders=Постоянните поръчки
-StandingOrder=Постоянния цел
+StandingOrders=Постоянни поръчки
+StandingOrder=Постоянна поръчка
 Withdrawals=Тегления
 Withdrawal=Оттегляне
 AccountStatement=Отчет по сметка
-AccountStatementShort=Изявление
+AccountStatementShort=Отчет
 AccountStatements=Извлечения по сметки
 LastAccountStatements=Последни извлечения
 Rapprochement=Reconciliate
@@ -48,32 +48,32 @@ BankAccountCountry=Профил страната
 BankAccountOwner=Името на собственика на сметката
 BankAccountOwnerAddress=Притежател на сметката адрес
 RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN).
-CreateAccount=Създаване на акаунт
-NewAccount=Нов акаунт
+CreateAccount=Създаване на сметка
+NewAccount=Нова сметка
 NewBankAccount=Нова банкова сметка
 NewFinancialAccount=Нова финансова сметка
-MenuNewFinancialAccount=Нов финансова сметка
+MenuNewFinancialAccount=Нова финансова сметка
 NewCurrentAccount=Нов текущата сметка
 NewSavingAccount=Нова спестовна сметка
 NewCashAccount=Нова парична сметка
-EditFinancialAccount=Редактиране на профила
+EditFinancialAccount=Редактиране на сметка
 AccountSetup=Финансовите отчети за настройка
 SearchBankMovement=Търсене банка движение
 Debts=Дълговете
 LabelBankCashAccount=Банка или етикета пари
 AccountType=Тип на профила
 BankType0=Спестовна сметка
-BankType1=Тока или кредитна картова сметка
+BankType1=Разплащателна или картова сметка
 BankType2=Парична сметка
 IfBankAccount=Ако банкова сметка
-AccountsArea=Сметки област
+AccountsArea=Сметки
 AccountCard=Картова сметка
 DeleteAccount=Изтриване на акаунт
-ConfirmDeleteAccount=Сигурен ли сте, че искате да изтриете този акаунт?
+ConfirmDeleteAccount=Сигурни ли сте, че желаете да изтриете тази сметка?
 Account=Сметка
 ByCategories=По категории
 ByRubriques=По категории
-BankTransactionByCategories=Банкови сделки по категории
+BankTransactionByCategories=Банкови транзакции по категории
 BankTransactionForCategory=Банкови сделки за категория <b>%s</b>
 RemoveFromRubrique=Премахване на връзката с категория
 RemoveFromRubriqueConfirm=Сигурен ли сте, че искате да премахнете връзката между сделката и категория?
@@ -83,7 +83,7 @@ BankTransactions=Банкови сделки
 SearchTransaction=Търсене сделка
 ListTransactions=Списък сделки
 ListTransactionsByCategory=Списък сделка / категория
-TransactionsToConciliate=Сделки за съвместяване на
+TransactionsToConciliate=Сделки за съгласуване
 Conciliable=Може да се примири
 Conciliate=Reconcile
 Conciliation=Помирение
@@ -96,11 +96,11 @@ DisableConciliation=Деактивирате функцията помирени
 ConciliationDisabled=Помирение функция инвалиди
 StatusAccountOpened=Отворен
 StatusAccountClosed=Затворен
-AccountIdShort=Брой
+AccountIdShort=Номер
 EditBankRecord=Редактиране на запис
-LineRecord=Сделка
-AddBankRecord=Добави сделка
-AddBankRecordLong=Добави сделката ръчно
+LineRecord=Транзакция
+AddBankRecord=Добавяне на транзакция
+AddBankRecordLong=Ръчно добавяне на транзакция
 ConciliatedBy=Съгласуват от
 DateConciliating=Reconcile дата
 BankLineConciliated=Transaction примири
@@ -111,11 +111,11 @@ WithdrawalPayment=Оттегляне плащане
 SocialContributionPayment=Осигурителната вноска за плащане
 FinancialAccountJournal=Финансова сметка списание
 BankTransfer=Банков превод
-BankTransfers=Банковите преводи
+BankTransfers=Банкови преводи
 TransferDesc=Се прехвърля от една сметка в друга, Dolibarr ще напиша два записа (дебит в източник сметка и кредит в целева сметка, в същия размер. Същия етикет и дата ще бъдат използвани за тази сделка)
 TransferFrom=От
 TransferTo=За
-TransferFromToDone=Прехвърлянето от <b>%s</b> да <b>%s</b> на %s <b>%s</b> е записано.
+TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
 CheckTransmitter=Предавател
 ValidateCheckReceipt=Проверка на проверка тази квитанция?
 ConfirmValidateCheckReceipt=Сигурен ли сте, че искате да проверите тази квитанция проверка, без промяна ще бъде възможно, след като това се прави?
@@ -128,10 +128,10 @@ NumberOfCheques=Nb на чек
 DeleteTransaction=Изтриване на сделката
 ConfirmDeleteTransaction=Сигурен ли сте, че искате да изтриете тази сделка?
 ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирани банкови операции
-BankMovements=Движенията
+BankMovements=Движения
 CashBudget=Парични бюджет
 PlannedTransactions=Планирани сделки
-Graph=Graphics
+Graph=Графики
 ExportDataset_banque_1=Банкови сделки и отчет по сметка
 TransactionOnTheOtherAccount=Транзакциите по друга сметка
 TransactionWithOtherAccount=Трансфер на акаунти

htdocs/langs/bg_BG/bills.lang

@@ -64,6 +64,7 @@ ConfirmConvertToReduc=Ли искате да конвертирате това
 SupplierPayments=Доставчици плащания
 ReceivedPayments=Получени плащания
 ReceivedCustomersPayments=Плащания, получени от клиенти
+# PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Получени плащания на клиентите за валидация
 PaymentsReportsForYear=Плащания доклади за %s
 PaymentsReports=Плащания доклади
@@ -76,7 +77,8 @@ PaymentConditionsShort=Начин на плащане
 PaymentAmount=Сума за плащане
 ValidatePayment=Проверка на плащане
 PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане
-HelpPaymentHigherThanReminderToPay= Внимание, сумата на плащането на една или повече сметки е по-висока, отколкото останалата част да плащат. <br> Редактиране на влизането си, в противен случай потвърдят и да се мисли за създаване на кредитно известие от превишението получени за всеки надвнесени фактури.
+HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащането на една или повече сметки е по-висока, отколкото останалата част да плащат. <br> Редактиране на влизането си, в противен случай потвърдят и да се мисли за създаване на кредитно известие от превишението получени за всеки надвнесени фактури.
+# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Класифициране 'Платено'
 ClassifyPaidPartially=Класифициране 'Платено частично'
 ClassifyCanceled=Класифициране 'Изоставено'
@@ -88,7 +90,7 @@ DeleteBill=Изтриване на фактура
 SearchACustomerInvoice=Търсене за клиент фактура
 SearchASupplierInvoice=Търсене за доставчик фактура
 CancelBill=Прекратяване на фактура
-SendRemindByMail=Изпрати напомняне по електронна поща
+SendRemindByMail=Изпращане на напомняне по имейл
 DoPayment=Направете плащане
 DoPaymentBack=Направете плащане със задна дата
 ConvertToReduc=Конвертиране в бъдеще отстъпка
@@ -166,6 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този из
 ConfirmClassifyAbandonReasonOther=Друг
 ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да се създаде замяна на фактура.
 ConfirmCustomerPayment=Потвърждавате ли това плащане вход за %s <b>%s?</b>
+# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Сигурен ли сте, че искате да проверите това плащане? Без промяна може да се направи, след като плащането е утвърден.
 ValidateBill=Проверка на фактура
 UnvalidateBill=Unvalidate фактура
@@ -202,8 +205,8 @@ NoOtherDraftBills=Никакви други фактури проекти
 RefBill=Фактура код
 ToBill=На Бил
 RemainderToBill=Остатък за законопроект
-SendBillByMail=Изпращане на фактура по електронната поща
-SendReminderBillByMail=Изпращане на напомняне по e-mail
+SendBillByMail=Изпращане на фактура по имейл
+SendReminderBillByMail=Изпращане на напомняне по имейл
 RelatedCommercialProposals=Свързани търговски предложения
 MenuToValid=За валидни
 DateMaxPayment=Дължимото плащане преди

htdocs/langs/bg_BG/commercial.lang

@@ -69,12 +69,12 @@ ErrorStatusCantBeZeroIfStarted=Ако се попълва поле <b>&quot;Да
 ActionAC_TEL=Телефонно обаждане
 ActionAC_FAX=Изпращане на факс
 ActionAC_PROP=Изпрати предложение по пощата
-ActionAC_EMAIL=Изпрати E-mail
+ActionAC_EMAIL=Изпращане на имейл
 ActionAC_RDV=Срещи
 ActionAC_FAC=Изпращане на клиента фактура по пощата
 ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
 ActionAC_CLO=Близо
-ActionAC_EMAILING=Изпратете съобщение маса
+ActionAC_EMAILING=Изпращане на масов имейл
 ActionAC_COM=Изпратете заявка на клиента по пощата
 ActionAC_SHIP=Изпрати доставка по пощата
 ActionAC_SUP_ORD=Изпращане на доставчика за по пощата

htdocs/langs/bg_BG/companies.lang

@@ -82,7 +82,7 @@ DefaultLang=Език по подразбиране
 VATIsUsed=ДДС се използва
 VATIsNotUsed=ДДС не се използва
 # CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+NoEmailDefined=Не е въведен имейл
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE се използва
 LocalTax1IsNotUsedES= RE не се използва

htdocs/langs/bg_BG/dict.lang

@@ -6,7 +6,7 @@ CountryES=Испания
 CountryDE=Германия
 CountryCH=Швейцария
 CountryGB=Великобритания
-# CountryUK=United Kingdom
+CountryUK=Обединено Кралство
 CountryIE=Ирландия
 CountryCN=Китай
 CountryTN=Тунис
@@ -248,11 +248,11 @@ CountryBL=Сен Бартелеми
 CountryMF=Saint Martin
 
 ##### Civilities #####
-CivilityMME=Госпожа
-CivilityMR=Господин
-CivilityMLE=Госпожица
+CivilityMME=Г-жа
+CivilityMR=Г-н
+CivilityMLE=Г-ца
 CivilityMTRE=Майстор
-CivilityDR=Лекар
+CivilityDR=Доктор
 
 ##### Currencies #####
 Currencyeuros=Евро
@@ -281,7 +281,7 @@ CurrencySingNOK=Норвежка крона
 CurrencyTND=Тунизийски динара
 CurrencySingTND=Тунизийски динар
 CurrencyUSD=Щатски долари
-CurrencySingUSD=САЩ долар
+CurrencySingUSD=Щатски долар
 CurrencyUAH=Хривня
 CurrencySingUAH=Хривня
 CurrencyXAF=CFA франка BEAC
@@ -296,9 +296,9 @@ CurrencyThousandthSingTND=хиляден
 
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Интернет
-DemandReasonTypeSRC_CAMP_MAIL=Mailing кампания
-DemandReasonTypeSRC_CAMP_EMAIL=Електронната поща кампания
-DemandReasonTypeSRC_CAMP_PHO=Телефон кампания
+DemandReasonTypeSRC_CAMP_MAIL=Пощенска кампания
+DemandReasonTypeSRC_CAMP_EMAIL=Кампания по имейл
+DemandReasonTypeSRC_CAMP_PHO=Телефонна кампания
 DemandReasonTypeSRC_CAMP_FAX=Факс кампания
 DemandReasonTypeSRC_COMM=Търговския контакт
 DemandReasonTypeSRC_SHOP=Магазин за контакт
@@ -308,15 +308,15 @@ DemandReasonTypeSRC_EMPLOYEE=Служителите
 DemandReasonTypeSRC_SPONSORING=Спонсорство
 
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
+PaperFormatEU4A0=Формат 4A0
+PaperFormatEU2A0=Формат 2A0
+PaperFormatEUA0=Формат A0
+PaperFormatEUA1=Формат A1
+PaperFormatEUA2=Формат A2
+PaperFormatEUA3=Формат A3
+PaperFormatEUA4=Формат A4
+PaperFormatEUA5=Формат A5
+PaperFormatEUA6=Формат A6
 # PaperFormatUSLETTER=Format Letter US
 # PaperFormatUSLEGAL=Format Legal US
 # PaperFormatUSEXECUTIVE=Format Executive US

htdocs/langs/bg_BG/errors.lang

@@ -130,6 +130,7 @@ ErrorNewValueCantMatchOldValue=Новата стойност не може да
 # 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.
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени

htdocs/langs/bg_BG/help.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=Форум/Wiki поддръжка
-EMailSupport=Поддръжка по e-mail
+EMailSupport=Поддръжка по имейл
 RemoteControlSupport=Онлайн в реално време / дистанционна поддръжка
 OtherSupport=Друга поддръжка
 ToSeeListOfAvailableRessources=За да се свържете/вижте наличните ресурси:

htdocs/langs/bg_BG/holiday.lang

@@ -126,7 +126,7 @@ TitleCreateEventCP=Създаване на изключителна отпуск
 TitleUpdateEventCP=Редактирате или изтриете изключително отпуск
 DeleteEventOptionCP=Изтриване
 UpdateEventOptionCP=Актуализация
-ErrorMailNotSend=Възникна грешка при изпращане на електронна поща:
+ErrorMailNotSend=Възникна грешка при изпращане на имейл:
 NoCPforMonth=Не оставяйте този месец.
 nbJours=Брой дни
 TitleAdminCP=Конфигурация на празници

htdocs/langs/bg_BG/mails.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=Електронната поща
-EMailing=Електронната поща
+Mailing=Имейл
+EMailing=Имейл
 Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Всички eMailings
@@ -31,7 +31,7 @@ PrepareMailing=Подгответе електронната поща
 CreateMailing=Създаване на електронна поща
 MailingDesc=Тази страница ви позволява да изпращате имейли на група от хора.
 MailingResult=Изпращане на имейли резултат
-TestMailing=Тестов e-mail
+TestMailing=Тестов имейл
 ValidMailing=Валидни електронната поща
 ApproveMailing=Одобряване на електронната поща
 MailingStatusDraft=Проект
@@ -42,7 +42,7 @@ MailingStatusSentPartialy=Изпратени partialy
 MailingStatusSentCompletely=Изпратени напълно
 MailingStatusError=Грешка
 MailingStatusNotSent=Не е изпратено
-MailSuccessfulySent=Email изпратено успешно (от %s да %s)
+MailSuccessfulySent=Имейл-а е изпратен успешно (от %s за %s)
 MailingSuccessfullyValidated=Имейл валидирани
 MailUnsubcribe=Отписване
 Unsuscribe=Отписване
@@ -97,8 +97,8 @@ MailingModuleDescContactsByFunction=Контакти на трети лица (
 LineInFile=Line %s във файла
 RecipientSelectionModules=Определени искания за подбор на получателя
 MailSelectedRecipients=Избрани получателите
-MailingArea=EMailings област
-LastMailings=Последно emailings %s
+MailingArea=Имейли
+LastMailings=Последните %s имейла
 TargetsStatistics=Насочена е към статистиката
 NbOfCompaniesContacts=Уникални контакти на фирми
 MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена
@@ -125,8 +125,8 @@ TagMailtoEmail=E-mail на получателя
 # Module Notifications
 Notifications=Известия
 NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
-ANotificationsWillBeSent=1 уведомление, ще се изпращат по електронна поща
-SomeNotificationsWillBeSent=%s нотификации ще бъдат изпратени по електронна поща
+ANotificationsWillBeSent=1 уведомление ще бъде изпратено по имейл
+SomeNotificationsWillBeSent=%s уведомления ще бъдат изпратени по имейл
 AddNewNotification=Активиране на ново искане за уведомяване имейл
 ListOfActiveNotifications=Списък на всички активни заявки за уведомяване имейл
 ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления

htdocs/langs/bg_BG/main.lang

@@ -6,8 +6,8 @@ DIRECTION=ltr
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
-SeparatorDecimal=.
-SeparatorThousand=,
+SeparatorDecimal=,
+SeparatorThousand=None
 FormatDateShort=%m/%d/%Y
 FormatDateShortInput=%m/%d/%Y
 FormatDateShortJava=MM/dd/yyyy
@@ -184,7 +184,7 @@ Language=Език
 MultiLanguage=Мултиезичност
 Note=Бележка
 CurrentNote=Настояща бележка
-Title=Титла
+Title=Заглавие
 Label=Етикет
 RefOrLabel=Реф. или етикет
 Info=Log
@@ -544,9 +544,9 @@ Response=Отговор
 Priority=Приоритет
 SendByMail=Изпращане по e-mail
 MailSentBy=E-mail, изпратен от
-TextUsedInTheMessageBody=Тяло на e-mail
-SendAcknowledgementByMail=Изпращане на уведомление по e-mail
-NoEMail=Няма e-mail
+# TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Изпращане на уведомление по имейл
+NoEMail=Няма имейл
 Owner=Собственик
 DetectedVersion=Открита версия
 FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.

htdocs/langs/bg_BG/members.lang

@@ -129,7 +129,7 @@ MemberNotOrNoMoreExpectedToSubscribe=-Членка не може или не п
 AddSubscription=Добавяне на чл. внос
 ShowSubscription=Покажи чл. внос
 MemberModifiedInDolibarr=Члена е променен в Dolibarr
-SendAnEMailToMember=Изпращане на информационен e-mail на член
+SendAnEMailToMember=Изпращане на информационен имейл до член
 # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
 # DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription

htdocs/langs/bg_BG/opensurvey.lang

@@ -58,7 +58,7 @@ CanEditVotes=Може да се променят гласовете на дру
 BackToCurrentMonth=Обратно в текущия месец
 # ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 # ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 # ErrorInsertingComment=There was an error while inserting your comment
 # MoreChoices=Enter more choices for the voters
 # SurveyExpiredInfo=The voting time of this poll has expired.

htdocs/langs/bg_BG/orders.lang

@@ -151,7 +151,7 @@ PDFEdisonDescription=Прост модел за
 # Orders modes
 OrderByMail=Поща
 OrderByFax=Факс
-OrderByEMail=EMail
+OrderByEMail=Имейл
 OrderByWWW=Online
 OrderByPhone=Телефон
 

htdocs/langs/bg_BG/other.lang

@@ -126,7 +126,7 @@ SizeUnitinch=инч
 SizeUnitfoot=крак
 # SizeUnitpoint=point
 BugTracker=Свържете се с нас
-SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашата електронна поща. <br> Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла. <br> Проверете си пощата.
+SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
 BackToLoginPage=Назад към страницата за вход
 AuthenticationDoesNotAllowSendNewPassword=Authentication режим е <b>%s.</b> <br> В този режим, Dolibarr не може да знае, нито промените паролата си. <br> Свържете се с вашия системен администратор, ако искате да смените паролата си.
 EnableGDLibraryDesc=Инсталиране или може GD библиотека с вашия PHP, за да използвате тази опция.
@@ -163,7 +163,7 @@ NewSizeAfterCropping=Новият размер след изрязване
 DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
 CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущата редактираното изображение
 ImageEditor=Редактор на изображения
-YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото електронната си поща е добавен към списъка на целите, да бъдат информирани за специални събития в %s софтуер на %s.
+YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото Вашият имейл е добавен към списъка на целите, за да бъдете информирани за специални събития в %s софтуер на %s.
 YouReceiveMailBecauseOfNotification2=Това събитие е следното:
 ThisIsListOfModules=Това е списък на модулите, предварително избрани от тази демонстрация профил (само най-общи модули са видими в тази демонстрация). Редактирате, за да имат по-персонализирано демо и кликнете върху &quot;Старт&quot;.
 ClickHere=Кликнете тук,

htdocs/langs/bg_BG/paybox.lang

@@ -7,7 +7,7 @@ WelcomeOnPaymentPage=Добре дошли на нашия онлайн плат
 ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
 ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
 ToComplete=За да завършите
-YourEMail=Имейл, за да получите потвърждение на плащане
+YourEMail=Имейл за да получите потвърждение на плащането
 Creditor=Кредитор
 PaymentCode=Плащане код
 PayBoxDoPayment=Отидете на плащане

htdocs/langs/bg_BG/products.lang

@@ -204,7 +204,7 @@ QtyNeed=Количество
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
-# BarCodePrintsheet=Imprimer code barre
+# BarCodePrintsheet=Print bar code
 # PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
 # NumberOfStickers=Number of stickers to print on page
 # PrintsheetForOneBarCode=Print several stickers for one barcode

htdocs/langs/bg_BG/sendings.lang

@@ -53,7 +53,7 @@ WarningNoQtyLeftToSend=Внимание, няма продукти, които
 # 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=Изпрати изпращане по електронна поща
+SendShippingByEMail=Изпращане на пратка по имейл
 SendShippingRef=Изпрати спедиция %s
 ActionsOnShipping=Събития на пратка
 LinkToTrackYourPackage=Линк за проследяване на вашия пакет

htdocs/langs/bs_BA/agenda.lang

@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - agenda
+# IdAgenda=ID event
+# Actions=Events
+# ActionsArea=Events area (Actions and tasks)
+# Agenda= Agenda
+# Agendas= Agendas
+# Calendar= Calendar
+# Calendars= Calendars
+# LocalAgenda=Local calendar
+# AffectedTo= Assigned to
+# DoneBy= Done by
+# Events= Events
+# EventsNb=Number of events
+# MyEvents=My events
+# OtherEvents=Other events
+# ListOfActions=List of events
+# Location=Location
+# EventOnFullDay=Event on all day(s)
+# SearchAnAction= Search an event/task
+# MenuToDoActions= All incomplete events
+# MenuDoneActions= All terminated events
+# MenuToDoMyActions= My incomplete events
+# MenuDoneMyActions= My terminated events
+# ListOfEvents= List of Dolibarr events
+# ActionsAskedBy=Events reported by
+# ActionsToDoBy=Events assigned to
+# ActionsDoneBy=Events done by
+# AllMyActions= All my events/tasks
+# AllActions= All events/tasks
+# ViewList=List view
+# ViewCal=Month view
+# ViewDay=Day view
+# ViewWeek=Week view
+# ViewWithPredefinedFilters= View with predefined filters
+# AutoActions= Automatic filling
+# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
+# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically
+# PropalValidatedInDolibarr= Proposal %s validated
+# InvoiceValidatedInDolibarr= Invoice %s validated
+# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+# InvoiceDeleteDolibarr=Invoice %s deleted
+# OrderValidatedInDolibarr= Order %s validated
+# OrderApprovedInDolibarr=Order %s approved
+# OrderBackToDraftInDolibarr=Order %s go back to draft status
+# OrderCanceledInDolibarr=Order %s canceled
+# InterventionValidatedInDolibarr=Intervention %s validated
+# ProposalSentByEMail=Commercial proposal %s sent by EMail
+# OrderSentByEMail=Customer order %s sent by EMail
+# InvoiceSentByEMail=Customer invoice %s sent by EMail
+# SupplierOrderSentByEMail=Supplier order %s sent by EMail
+# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
+# ShippingSentByEMail=Shipping %s sent by EMail
+# InterventionSentByEMail=Intervention %s sent by EMail
+# NewCompanyToDolibarr= Third party created
+# DateActionPlannedStart= Planned start date
+# DateActionPlannedEnd= Planned end date
+# DateActionDoneStart= Real start date
+# DateActionDoneEnd= Real end date
+# DateActionStart= Start date
+# DateActionEnd= End date
+# AgendaUrlOptions1=You can also add following parameters to filter output:
+# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>.
+# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>.
+# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
+# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>.
+# AgendaShowBirthdayEvents=Show birthday's contacts
+# AgendaHideBirthdayEvents=Hide birthday's contacts
+# Busy=Busy
+# ExportDataset_event1=List of agenda events
+
+# External Sites ical
+# ExportCal=Export calendar
+# ExtSites=Import external calendars
+# ExtSitesEnableThisTool=Show external calendars into agenda
+# ExtSitesNbOfAgenda=Number of calendars
+# AgendaExtNb=Calendar nb %s
+# ExtSiteUrlAgenda=URL to access .ical file
+# ExtSiteNoLabel=No Description

htdocs/langs/bs_BA/banks.lang

@@ -0,0 +1,159 @@
+# Dolibarr language file - Source file is en_US - banks
+# Bank=Bank
+# Banks=Banks
+# MenuBankCash=Bank/Cash
+# MenuSetupBank=Bank/Cash setup
+# BankName=Bank name
+# FinancialAccount=Account
+# FinancialAccounts=Accounts
+# BankAccount=Bank account
+# BankAccounts=Bank accounts
+# AccountRef=Financial account ref
+# AccountLabel=Financial account label
+# CashAccount=Cash account
+# CashAccounts=Cash accounts
+# MainAccount=Main account
+# CurrentAccount=Current account
+# CurrentAccounts=Current accounts
+# SavingAccount=Savings account
+# SavingAccounts=Savings accounts
+# ErrorBankLabelAlreadyExists=Financial account label already exists
+# BankBalance=Balance
+# BankBalanceBefore=Balance before
+# BankBalanceAfter=Balance after
+# BalanceMinimalAllowed=Minimum allowed balance
+# BalanceMinimalDesired=Minimum desired balance
+# InitialBankBalance=Initial balance
+# EndBankBalance=End balance
+# CurrentBalance=Current balance
+# FutureBalance=Future balance
+# ShowAllTimeBalance=Show balance from start
+# AllTime=From start
+# Reconciliation=Reconciliation
+# RIB=Bank Account Number
+# IBAN=IBAN number
+# BIC=BIC/SWIFT number
+# StandingOrders=Standing orders
+# StandingOrder=Standing order
+# Withdrawals=Withdrawals
+# Withdrawal=Withdrawal
+# AccountStatement=Account statement
+# AccountStatementShort=Statement
+# AccountStatements=Account statements
+# LastAccountStatements=Last account statements
+# Rapprochement=Reconciliate
+# IOMonthlyReporting=Monthly reporting
+# BankAccountDomiciliation=Account address
+# BankAccountCountry=Account country
+# BankAccountOwner=Account owner name
+# BankAccountOwnerAddress=Account owner address
+# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+# CreateAccount=Create account
+# NewAccount=New account
+# NewBankAccount=New bank account
+# NewFinancialAccount=New financial account
+# MenuNewFinancialAccount=New financial account
+# NewCurrentAccount=New current account
+# NewSavingAccount=New savings account
+# NewCashAccount=New cash account
+# EditFinancialAccount=Edit account
+# AccountSetup=Financial accounts setup
+# SearchBankMovement=Search bank movement
+# Debts=Debts
+# LabelBankCashAccount=Bank or cash label
+# AccountType=Account type
+# BankType0=Savings account
+# BankType1=Current or credit card account
+# BankType2=Cash account
+# IfBankAccount=If bank account
+# AccountsArea=Accounts area
+# AccountCard=Account card
+# DeleteAccount=Delete account
+# ConfirmDeleteAccount=Are you sure you want to delete this account ?
+# Account=Account
+# ByCategories=By categories
+# ByRubriques=By categories
+# BankTransactionByCategories=Bank transactions by categories
+# BankTransactionForCategory=Bank transactions for category <b>%s</b>
+# RemoveFromRubrique=Remove link with category
+# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+# ListBankTransactions=List of bank transactions
+# IdTransaction=Transaction ID
+# BankTransactions=Bank transactions
+# SearchTransaction=Search transaction
+# ListTransactions=List transactions
+# ListTransactionsByCategory=List transaction/category
+# TransactionsToConciliate=Transactions to reconcile
+# Conciliable=Can be reconciled
+# Conciliate=Reconcile
+# Conciliation=Reconciliation
+# ConciliationForAccount=Reconcile this account
+# IncludeClosedAccount=Include closed accounts
+# OnlyOpenedAccount=Only opened accounts
+# AccountToCredit=Account to credit
+# AccountToDebit=Account to debit
+# DisableConciliation=Disable reconciliation feature for this account
+# ConciliationDisabled=Reconciliation feature disabled
+# StatusAccountOpened=Opened
+# StatusAccountClosed=Closed
+# AccountIdShort=Number
+# EditBankRecord=Edit record
+# LineRecord=Transaction
+# AddBankRecord=Add transaction
+# AddBankRecordLong=Add transaction manually
+# ConciliatedBy=Reconciled by
+# DateConciliating=Reconcile date
+# BankLineConciliated=Transaction reconciled
+# CustomerInvoicePayment=Customer payment
+# CustomerInvoicePaymentBack=Customer payment back
+# SupplierInvoicePayment=Supplier payment
+# WithdrawalPayment=Withdrawal payment
+# SocialContributionPayment=Social contribution payment
+# FinancialAccountJournal=Financial account journal
+# BankTransfer=Bank transfer
+# BankTransfers=Bank transfers
+# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+# TransferFrom=From
+# TransferTo=To
+# TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+# CheckTransmitter=Transmitter
+# ValidateCheckReceipt=Validate this check receipt ?
+# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+# DeleteCheckReceipt=Delete this check receipt ?
+# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+# BankChecks=Bank checks
+# BankChecksToReceipt=Checks waiting for deposit
+# ShowCheckReceipt=Show check deposit receipt
+# NumberOfCheques=Nb of check
+# DeleteTransaction=Delete transaction
+# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+# BankMovements=Movements
+# CashBudget=Cash budget
+# PlannedTransactions=Planned transactions
+# Graph=Graphics
+# ExportDataset_banque_1=Bank transactions and account statement
+# TransactionOnTheOtherAccount=Transaction on the other account
+# TransactionWithOtherAccount=Account transfer
+# PaymentNumberUpdateSucceeded=Payment number updated succesfully
+# PaymentNumberUpdateFailed=Payment number could not be updated
+# PaymentDateUpdateSucceeded=Payment date update succesfully
+# PaymentDateUpdateFailed=Payment date could not be updated
+# Transactions=Transactions
+# BankTransactionLine=Bank transaction
+# AllAccounts=All bank/cash accounts
+# BackToAccount=Back to account
+# ShowAllAccounts=Show for all accounts
+# FutureTransaction=Transaction in futur. No way to conciliate.
+# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
+# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
+# EventualyAddCategory=Eventually, specify a category in which to classify the records
+# ToConciliate=To conciliate?
+# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+# BankDashboard=Bank accounts summary
+# DefaultRIB=Default BAN
+# AllRIB=All BAN
+# LabelRIB=BAN Label
+# NoBANRecord=No BAN record
+# DeleteARib=Delete BAN record
+# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?

htdocs/langs/bs_BA/bills.lang

@@ -0,0 +1,417 @@
+# Dolibarr language file - Source file is en_US - bills
+# Bill=Invoice
+# Bills=Invoices
+# BillsCustomers=Customer's invoices
+# BillsCustomer=Customer's invoice
+# BillsSuppliers=Supplier's invoices
+# BillsCustomersUnpaid=Unpaid customer's invoices
+# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
+# BillsSuppliersUnpaid=Unpaid supplier's invoices
+# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+# BillsUnpaid=Unpaid
+# BillsLate=Late payments
+# BillsStatistics=Customer's invoices statistics
+# BillsStatisticsSuppliers=Supplier's invoices statistics
+# DisabledBecauseNotErasable=Disabled because can not be erased
+# InvoiceStandard=Standard invoice
+# InvoiceStandardAsk=Standard invoice
+# InvoiceStandardDesc=This kind of invoice is the common invoice.
+# InvoiceDeposit=Deposit invoice
+# InvoiceDepositAsk=Deposit invoice
+# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
+# InvoiceProForma=Proforma invoice
+# InvoiceProFormaAsk=Proforma invoice
+# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+# InvoiceReplacement=Replacement invoice
+# InvoiceReplacementAsk=Replacement invoice for invoice
+# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'.
+# InvoiceAvoir=Credit note
+# InvoiceAvoirAsk=Credit note to correct invoice
+# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+# ReplaceInvoice=Replace invoice %s
+# ReplacementInvoice=Replacement invoice
+# ReplacedByInvoice=Replaced by invoice %s
+# ReplacementByInvoice=Replaced by invoice
+# CorrectInvoice=Correct invoice %s
+# CorrectionInvoice=Correction invoice
+# UsedByInvoice=Used to pay invoice %s
+# ConsumedBy=Consumed by
+# NotConsumed=Not consumed
+# NoReplacableInvoice=No replacable invoices
+# NoInvoiceToCorrect=No invoice to correct
+# InvoiceHasAvoir=Corrected by one or several invoices
+# CardBill=Invoice card
+# PredefinedInvoices=Predefined Invoices
+# Invoice=Invoice
+# Invoices=Invoices
+# InvoiceLine=Invoice line
+# InvoiceCustomer=Customer invoice
+# CustomerInvoice=Customer invoice
+# CustomersInvoices=Customers invoices
+# SupplierInvoice=Supplier invoice
+# SuppliersInvoices=Suppliers invoices
+# SupplierBill=Supplier invoice
+# SupplierBills=suppliers invoices
+# Payment=Payment
+# PaymentBack=Payment back
+# Payments=Payments
+# PaymentsBack=Payments back
+# PaidBack=Paid back
+# DatePayment=Payment date
+# DeletePayment=Delete payment
+# ConfirmDeletePayment=Are you sure you want to delete this payment ?
+# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+# SupplierPayments=Suppliers payments
+# ReceivedPayments=Received payments
+# ReceivedCustomersPayments=Payments received from customers
+# PayedSuppliersPayments=Payments payed to suppliers
+# ReceivedCustomersPaymentsToValid=Received customers payments to validate
+# PaymentsReportsForYear=Payments reports for %s
+# PaymentsReports=Payments reports
+# PaymentsAlreadyDone=Payments already done
+# PaymentsBackAlreadyDone=Payments back already done
+# PaymentRule=Payment rule
+# PaymentMode=Payment type
+# PaymentConditions=Payment term
+# PaymentConditionsShort=Payment term
+# PaymentAmount=Payment amount
+# ValidatePayment=Validate payment
+# PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+# ClassifyPaid=Classify 'Paid'
+# ClassifyPaidPartially=Classify 'Paid partially'
+# ClassifyCanceled=Classify 'Abandoned'
+# ClassifyClosed=Classify 'Closed'
+# CreateBill=Create Invoice
+# AddBill=Add invoice or credit note
+# AddToDraftInvoices=Add to draft invoice
+# DeleteBill=Delete invoice
+# SearchACustomerInvoice=Search for a customer invoice
+# SearchASupplierInvoice=Search for a supplier invoice
+# CancelBill=Cancel an invoice
+# SendRemindByMail=Send reminder by EMail
+# DoPayment=Do payment
+# DoPaymentBack=Do payment back
+# ConvertToReduc=Convert into future discount
+# EnterPaymentReceivedFromCustomer=Enter payment received from customer
+# EnterPaymentDueToCustomer=Make payment due to customer
+# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero
+# Amount=Amount
+# PriceBase=Price base
+# BillStatus=Invoice status
+# BillStatusDraft=Draft (needs to be validated)
+# BillStatusPaid=Paid
+# BillStatusPaidBackOrConverted=Paid or converted into discount
+# BillStatusConverted=Paid (ready for final invoice)
+# BillStatusCanceled=Abandoned
+# BillStatusValidated=Validated (needs to be paid)
+# BillStatusStarted=Started
+# BillStatusNotPaid=Not paid
+# BillStatusClosedUnpaid=Closed (unpaid)
+# BillStatusClosedPaidPartially=Paid (partially)
+# BillShortStatusDraft=Draft
+# BillShortStatusPaid=Paid
+# BillShortStatusPaidBackOrConverted=Processed
+# BillShortStatusConverted=Processed
+# BillShortStatusCanceled=Abandoned
+# BillShortStatusValidated=Validated
+# BillShortStatusStarted=Started
+# BillShortStatusNotPaid=Not paid
+# BillShortStatusClosedUnpaid=Closed
+# BillShortStatusClosedPaidPartially=Paid (partially)
+# PaymentStatusToValidShort=To validate
+# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
+# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
+# ErrorBillNotFound=Invoice %s does not exist
+# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+# ErrorDiscountAlreadyUsed=Error, discount already used
+# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+# BillFrom=From
+# BillTo=To
+# ActionsOnBill=Actions on invoice
+# NewBill=New invoice
+# Prélèvements=Standing order
+# Prélèvements=Standing order
+# LastBills=Last %s invoices
+# LastCustomersBills=Last %s customers invoices
+# LastSuppliersBills=Last %s suppliers invoices
+# AllBills=All invoices
+# OtherBills=Other invoices
+# DraftBills=Draft invoices
+# CustomersDraftInvoices=Customers draft invoices
+# SuppliersDraftInvoices=Suppliers draft invoices
+# Unpaid=Unpaid
+# ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
+# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
+# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
+# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
+# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+# ConfirmClassifyAbandonReasonOther=Other
+# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
+# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+# ValidateBill=Validate invoice
+# UnvalidateBill=Unvalidate invoice
+# NumberOfBills=Nb of invoices
+# NumberOfBillsByMonth=Nb of invoices by month
+# AmountOfBills=Amount of invoices
+# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+# ShowSocialContribution=Show social contribution
+# ShowBill=Show invoice
+# ShowInvoice=Show invoice
+# ShowInvoiceReplace=Show replacing invoice
+# ShowInvoiceAvoir=Show credit note
+# ShowInvoiceDeposit=Show deposit invoice
+# ShowPayment=Show payment
+# File=File
+# AlreadyPaid=Already paid
+# AlreadyPaidBack=Already paid back
+# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
+# Abandoned=Abandoned
+# RemainderToPay=Remainder to pay
+# RemainderToTake=Remainder to take
+# RemainderToPayBack=Remainder to pay back
+# Rest=Pending
+# AmountExpected=Amount claimed
+# ExcessReceived=Excess received
+# EscompteOffered=Discount offered (payment before term)
+# SendBillRef=Send invoice %s
+# SendReminderBillRef=Send invoice %s (reminder)
+# StandingOrders=Standing orders
+# StandingOrder=Standing order
+# NoDraftBills=No draft invoices
+# NoOtherDraftBills=No other draft invoices
+# NoDraftInvoices=No draft invoices
+# RefBill=Invoice ref
+# ToBill=To bill
+# RemainderToBill=Remainder to bill
+# SendBillByMail=Send invoice by email
+# SendReminderBillByMail=Send reminder by email
+# RelatedCommercialProposals=Related commercial proposals
+# MenuToValid=To valid
+# DateMaxPayment=Payment due before
+# DateEcheance=Due date limit
+# DateInvoice=Invoice date
+# NoInvoice=No invoice
+# ClassifyBill=Classify invoice
+# NoSupplierBillsUnpaid=No suppliers invoices unpaid
+# SupplierBillsToPay=Suppliers invoices to pay
+# CustomerBillsUnpaid=Unpaid customers invoices
+# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+# NonPercuRecuperable=Non-recoverable
+# SetConditions=Set payment terms
+# SetMode=Set payment mode
+# SetDate= Set date
+# SelectDate=Select a date
+# Billed=Billed
+# RepeatableInvoice=Pre-defined invoice
+# RepeatableInvoices=Pre-defined invoices
+# Repeatable=Pre-defined
+# Repeatables=Pre-defined
+# ChangeIntoRepeatableInvoice=Convert into pre-defined
+# CreateRepeatableInvoice=Create pre-defined invoice
+# CreateFromRepeatableInvoice=Create from pre-defined invoice
+# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+# CustomersInvoicesAndPayments=Customer invoices and payments
+# ExportDataset_invoice_1=Customer invoices list and invoice's lines
+# ExportDataset_invoice_2=Customer invoices and payments
+# ProformaBill=Proforma Bill:
+# Reduction=Reduction
+# ReductionShort=Reduc.
+# Reductions=Reductions
+# ReductionsShort=Reduc.
+# Discount=Discount
+# Discounts=Discounts
+# AddDiscount=Create discount
+# AddRelativeDiscount=Create relative discount
+# EditRelativeDiscount=Edit relative discount
+# AddGlobalDiscount=Create absolute discount
+# EditGlobalDiscounts=Edit absolute discounts
+# AddCreditNote=Create credit note
+# ShowDiscount=Show discount
+# ShowReduc=Show the deduction
+# RelativeDiscount=Relative discount
+# GlobalDiscount=Global discount
+# CreditNote=Credit note
+# CreditNotes=Credit notes
+# Deposit=Deposit
+# Deposits=Deposits
+# DiscountFromCreditNote=Discount from credit note %s
+# DiscountFromDeposit=Payments from deposit invoice %s
+# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+# CreditNoteDepositUse=Invoice must be validated to use this king of credits
+# NewGlobalDiscount=New absolute discount
+# NewRelativeDiscount=New relative discount
+# NoteReason=Note/Reason
+# ReasonDiscount=Reason
+# DiscountOfferedBy=Granted by
+# DiscountStillRemaining=Discounts still remaining
+# DiscountAlreadyCounted=Discounts already counted
+# BillAddress=Bill address
+# HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+# IdSocialContribution=Social contribution id
+# PaymentId=Payment id
+# InvoiceId=Invoice id
+# InvoiceRef=Invoice ref.
+# InvoiceDateCreation=Invoice creation date
+# InvoiceStatus=Invoice status
+# InvoiceNote=Invoice note
+# InvoicePaid=Invoice paid
+# PaymentNumber=Payment number
+# RemoveDiscount=Remove discount
+# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+# InvoiceNotChecked=No invoice selected
+# CloneInvoice=Clone invoice
+# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here.
+# NbOfPayments=Nb of payments
+# SplitDiscount=Split discount in two
+# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+# TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
+# ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+# RelatedBill=Related invoice
+# RelatedBills=Related invoices
+
+# PaymentConditions
+# PaymentConditionShortRECEP=Immediate
+# PaymentConditionRECEP=Immediate
+# PaymentConditionShort30D=30 days
+# PaymentCondition30D=30 days
+# PaymentConditionShort30DENDMONTH=30 days end of month
+# PaymentCondition30DENDMONTH=30 days end of month
+# PaymentConditionShort60D=60 days
+# PaymentCondition60D=60 days
+# PaymentConditionShort60DENDMONTH=60 days end of month
+# PaymentCondition60DENDMONTH=60 days end of month
+# PaymentConditionShortPT_DELIVERY=Delivery
+# PaymentConditionPT_DELIVERY=On delivery
+# PaymentConditionShortPT_ORDER=On order
+# PaymentConditionPT_ORDER=On order
+# PaymentConditionShortPT_5050=50-50
+# PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+# FixAmount=Fix amount
+# VarAmount=Variable amount (%% tot.)
+
+# PaymentType
+# PaymentTypeVIR=Bank deposit
+# PaymentTypeShortVIR=Bank deposit
+# PaymentTypePRE=Bank's order
+# PaymentTypeShortPRE=Bank's order
+# PaymentTypeLIQ=Cash
+# PaymentTypeShortLIQ=Cash
+# PaymentTypeCB=Credit card
+# PaymentTypeShortCB=Credit card
+# PaymentTypeCHQ=Check
+# PaymentTypeShortCHQ=Check
+# PaymentTypeTIP=TIP
+# PaymentTypeShortTIP=TIP
+# PaymentTypeVAD=On line payment
+# PaymentTypeShortVAD=On line payment
+# PaymentTypeTRA=Bill payment
+# PaymentTypeShortTRA=Bill
+# BankDetails=Bank details
+# BankCode=Bank code
+# DeskCode=Desk code
+# BankAccountNumber=Account number
+# BankAccountNumberKey=Key
+# Residence=Domiciliation
+# IBANNumber=IBAN number
+# IBAN=IBAN
+# BIC=BIC/SWIFT
+# BICNumber=BIC/SWIFT number
+# ExtraInfos=Extra infos
+# RegulatedOn=Regulated on
+# ChequeNumber=Check N°
+# ChequeOrTransferNumber=Check/Transfer N°
+# ChequeMaker=Check transmitter
+# ChequeBank=Bank of Check
+# NetToBePaid=Net to be paid
+# PhoneNumber=Tel
+# FullPhoneNumber=Telephone
+# TeleFax=Fax
+# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+# IntracommunityVATNumber=Intracommunity number of VAT
+# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
+# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
+# SendTo=sent to
+# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+# LawApplicationPart1=By application of the law 80.335 of 12/05/80
+# LawApplicationPart2=the goods remain the property of
+# LawApplicationPart3=the seller until the complete cashing of
+# LawApplicationPart4=their price.
+# LimitedLiabilityCompanyCapital=SARL with Capital of
+# UseLine=Apply
+# UseDiscount=Use discount
+# UseCredit=Use credit
+# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+# MenuChequeDeposits=Checks deposits
+# MenuCheques=Checks
+# MenuChequesReceipts=Checks receipts
+# NewChequeDeposit=New deposit
+# ChequesReceipts=Checks receipts
+# ChequesArea=Checks deposits area
+# ChequeDeposits=Checks deposits
+# Cheques=Checks
+# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+# ShowUnpaidAll=Show all unpaid invoices
+# ShowUnpaidLateOnly=Show late unpaid invoices only
+# PaymentInvoiceRef=Payment invoice %s
+# ValidateInvoice=Validate invoice
+# Cash=Cash
+# Reported=Delayed
+# DisabledBecausePayments=Not possible since there are some payments
+# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+# ExpectedToPay=Expected payment
+# PayedByThisPayment=Paid by this payment
+# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+# ToMakePayment=Pay
+# ToMakePaymentBack=Pay back
+# ListOfYourUnpaidInvoices=List of unpaid invoices
+# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+# RevenueStamp=Revenue stamp
+##### Types de contacts #####
+# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+# TypeContact_facture_external_BILLING=Customer invoice contact
+# TypeContact_facture_external_SHIPPING=Customer shipping contact
+# TypeContact_facture_external_SERVICE=Customer service contact
+# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
+# crabe PDF Model
+# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+# oursin PDF Model
+# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template)
+# NumRef Modules
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.

htdocs/langs/bs_BA/bookmarks.lang

@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - marque pages
+# AddThisPageToBookmarks=Add this page to bookmarks
+# Bookmark=Bookmark
+# Bookmarks=Bookmarks
+# NewBookmark=New bookmark
+# ShowBookmark=Show bookmark
+# OpenANewWindow=Open a new window
+# ReplaceWindow=Replace current window
+# BookmarkTargetNewWindowShort=New window
+# BookmarkTargetReplaceWindowShort=Current window
+# BookmarkTitle=Bookmark title
+# UrlOrLink=URL
+# BehaviourOnClick=Behaviour when a URL is clicked
+# CreateBookmark=Create bookmark
+# SetHereATitleForLink=Set a title for the bookmark
+# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+# BookmarksManagement=Bookmarks management
+# ListOfBookmarks=List of bookmarks

htdocs/langs/bs_BA/boxes.lang

@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - boxes
+# BoxLastRssInfos=Rss information
+# BoxLastProducts=Last %s products/services
+# BoxProductsAlertStock=Products in stock alert
+# BoxLastProductsInContract=Last %s contracted products/services
+# BoxLastSupplierBills=Last supplier's invoices
+# BoxLastCustomerBills=Last customer's invoices
+# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+# BoxLastProposals=Last commercial proposals
+# BoxLastProspects=Last modified prospects
+# BoxLastCustomers=Last modified customers
+# BoxLastSuppliers=Last modified suppliers
+# BoxLastCustomerOrders=Last customer orders
+# BoxLastBooks=Last books
+# BoxLastActions=Last actions
+# BoxLastContracts=Last contracts
+# BoxLastContacts=Last contacts/addresses
+# BoxLastMembers=Last members
+# BoxFicheInter=Last interventions
+# BoxCurrentAccounts=Opened accounts balance
+# BoxSalesTurnover=Sales turnover
+# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+# BoxTitleLastBooks=Last %s recorded books
+# BoxTitleNbOfCustomers=Number of clients
+# BoxTitleLastRssInfos=Last %s news from %s
+# BoxTitleLastProducts=Last %s modified products/services
+# BoxTitleProductsAlertStock=Products in stock alert
+# BoxTitleLastCustomerOrders=Last %s modified customer orders
+# BoxTitleLastSuppliers=Last %s recorded suppliers
+# BoxTitleLastCustomers=Last %s recorded customers
+# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+# BoxTitleLastModifiedCustomers=Last %s modified customers
+# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
+# BoxTitleLastPropals=Last %s recorded proposals
+# BoxTitleLastCustomerBills=Last %s customer's invoices
+# BoxTitleLastSupplierBills=Last %s supplier's invoices
+# BoxTitleLastProspects=Last %s recorded prospects
+# BoxTitleLastModifiedProspects=Last %s modified prospects
+# BoxTitleLastProductsInContract=Last %s products/services in a contract
+# BoxTitleLastModifiedMembers=Last %s modified members
+# BoxTitleLastFicheInter=Last %s modified intervention
+# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
+# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+# BoxTitleCurrentAccounts=Opened account's balances
+# BoxTitleSalesTurnover=Sales turnover
+# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
+# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+# BoxMyLastBookmarks=My last %s bookmarks
+# BoxOldestExpiredServices=Oldest active expired services
+# BoxLastExpiredServices=Last %s oldest contacts with active expired services
+# BoxTitleLastActionsToDo=Last %s actions to do
+# BoxTitleLastContracts=Last %s contracts
+# BoxTitleLastModifiedDonations=Last %s modified donations
+# BoxTitleLastModifiedExpenses=Last %s modified expenses
+# BoxGlobalActivity=Global activity (invoices, proposals, orders)
+# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+# LastRefreshDate=Last refresh date
+# NoRecordedBookmarks=No bookmarks defined.
+# ClickToAdd=Click here to add.
+# NoRecordedCustomers=No recorded customers
+# NoRecordedContacts=No recorded contacts
+# NoActionsToDo=No actions to do
+# NoRecordedOrders=No recorded customer's orders
+# NoRecordedProposals=No recorded proposals
+# NoRecordedInvoices=No recorded customer's invoices
+# NoUnpaidCustomerBills=No unpaid customer's invoices
+# NoRecordedSupplierInvoices=No recorded supplier's invoices
+# NoUnpaidSupplierBills=No unpaid supplier's invoices
+# NoModifiedSupplierBills=No recorded supplier's invoices
+# NoRecordedProducts=No recorded products/services
+# NoRecordedProspects=No recorded prospects
+# NoContractedProducts=No products/services contracted
+# NoRecordedContracts=No recorded contracts
+# NoRecordedInterventions=No recorded interventions
+# BoxLatestSupplierOrders=Latest supplier orders
+# BoxTitleLatestSupplierOrders=%s latest supplier orders
+# NoSupplierOrder=No recorded supplier order
+# BoxCustomersInvoicesPerMonth=Customer invoices per month
+# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
+# BoxCustomersOrdersPerMonth=Customer orders per month
+# BoxSuppliersOrdersPerMonth=Supplier orders per month
+# BoxProposalsPerMonth=Proposals per month
+# NoTooLowStockProducts=No product under the low stock limit
+# BoxProductDistribution=Products/Services distribution
+# BoxProductDistributionFor=Distribution of %s for %s
+# ForCustomersInvoices=Customers invoices
+# ForCustomersOrders=Customers orders
+# ForProposals=Proposals

htdocs/langs/bs_BA/cashdesk.lang

@@ -0,0 +1,39 @@
+# Language file - Source file is en_US - cashdesk
+# CashDeskMenu=Point of sale
+# CashDesk=Point of sale
+# CashDesks=Point of sales
+# CashDeskBank=Bank account
+# CashDeskBankCash=Bank account (cash)
+# CashDeskBankCB=Bank account (card)
+# CashDeskBankCheque=Bank account (cheque)
+# CashDeskWarehouse=Warehouse
+# CashdeskShowServices=Selling services
+# CashDeskProducts=Products
+# CashDeskStock=Stock
+# CashDeskOn=on
+# CashDeskThirdParty=Third party
+# CashdeskDashboard=Point of sale access
+# ShoppingCart=Shopping cart
+# NewSell=New sell
+# BackOffice=Back office
+# AddThisArticle=Add this article
+# RestartSelling=Go back on sell
+# SellFinished=Sell finished
+# PrintTicket=Print ticket
+# NoProductFound=No article found
+# ProductFound=product found
+# ProductsFound=products found
+# NoArticle=No article
+# Identification=Identification
+# Article=Article
+# Difference=Difference
+# TotalTicket=Total ticket
+# NoVAT=No VAT for this sale
+# Change=Excess received
+# CalTip=Click to view the calendar
+# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
+# BankToPay=Charge Account
+# ShowCompany=Show company
+# ShowStock=Show warehouse
+# DeleteArticle=Click to remove this article
+# FilterRefOrLabelOrBC=Search (Ref/Label)

htdocs/langs/bs_BA/categories.lang

@@ -0,0 +1,107 @@
+# Dolibarr language file - Source file is en_US - categories
+# Category=Category
+# Categories=Categories
+# Rubrique=Category
+# Rubriques=Categories
+# categories=categories
+# TheCategorie=The category
+# NoCategoryYet=No category of this type created
+# In=In
+# AddIn=Add in
+# modify=modify
+# Classify=Classify
+# CategoriesArea=Categories area
+# ProductsCategoriesArea=Products/Services categories area
+# SuppliersCategoriesArea=Suppliers categories area
+# CustomersCategoriesArea=Customers categories area
+# ThirdPartyCategoriesArea=Third parties categories area
+# MembersCategoriesArea=Members categories area
+# ContactsCategoriesArea=Contacts categories area
+# MainCats=Main categories
+# SubCats=Subcategories
+# CatStatistics=Statistics
+# CatList=List of categories
+# AllCats=All categories
+# ViewCat=View category
+# NewCat=Add category
+# NewCategory=New category
+# ModifCat=Modify category
+# CatCreated=Category created
+# CreateCat=Create category
+# CreateThisCat=Create this category
+# ValidateFields=Validate the fields
+# NoSubCat=No subcategory.
+# SubCatOf=Subcategory
+# FoundCats=Found categories
+# FoundCatsForName=Categories found for the name :
+# FoundSubCatsIn=Subcategories found in the category
+# ErrSameCatSelected=You selected the same category several times
+# ErrForgotCat=You forgot to choose the category
+# ErrForgotField=You forgot to inform the fields
+# ErrCatAlreadyExists=This name is already used
+# AddProductToCat=Add this product to a category?
+# ImpossibleAddCat=Impossible to add the category
+# ImpossibleAssociateCategory=Impossible to associate the category to
+# WasAddedSuccessfully=<b>%s</b> was added successfully.
+# ObjectAlreadyLinkedToCategory=Element is already linked to this category.
+# CategorySuccessfullyCreated=This category %s has been added with success.
+# ProductIsInCategories=Product/service owns to following categories
+# SupplierIsInCategories=Third party owns to following suppliers categories
+# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
+# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
+# MemberIsInCategories=This member owns to following members categories
+# ContactIsInCategories=This contact owns to following contacts categories
+# ProductHasNoCategory=This product/service is not in any categories
+# SupplierHasNoCategory=This supplier is not in any categories
+# CompanyHasNoCategory=This company is not in any categories
+# MemberHasNoCategory=This member is not in any categories
+# ContactHasNoCategory=This contact is not in any categories
+# ClassifyInCategory=Classify in category
+# NoneCategory=None
+# NotCategorized=Without category
+# CategoryExistsAtSameLevel=This category already exists with this ref
+# ReturnInProduct=Back to product/service card
+# ReturnInSupplier=Back to supplier card
+# ReturnInCompany=Back to customer/prospect card
+# ContentsVisibleByAll=The contents will be visible by all
+# ContentsVisibleByAllShort=Contents visible by all
+# ContentsNotVisibleByAllShort=Contents not visible by all
+# CategoriesTree=Categories tree
+# DeleteCategory=Delete category
+# ConfirmDeleteCategory=Are you sure you want to delete this category ?
+# RemoveFromCategory=Remove link with categorie
+# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ?
+# NoCategoriesDefined=No category defined
+# SuppliersCategoryShort=Suppliers category
+# CustomersCategoryShort=Customers category
+# ProductsCategoryShort=Products category
+# MembersCategoryShort=Members category
+# SuppliersCategoriesShort=Suppliers categories
+# CustomersCategoriesShort=Customers categories
+# CustomersProspectsCategoriesShort=Custo./Prosp. categories
+# ProductsCategoriesShort=Products categories
+# MembersCategoriesShort=Members categories
+# ContactCategoriesShort=Contacts categories
+# ThisCategoryHasNoProduct=This category does not contain any product.
+# ThisCategoryHasNoSupplier=This category does not contain any supplier.
+# ThisCategoryHasNoCustomer=This category does not contain any customer.
+# ThisCategoryHasNoMember=This category does not contain any member.
+# ThisCategoryHasNoContact=This category does not contain any contact.
+# AssignedToCustomer=Assigned to a customer
+# AssignedToTheCustomer=Assigned to the customer
+# InternalCategory=Internal category
+# CategoryContents=Category contents
+# CategId=Category id
+# CatSupList=List of supplier categories
+# CatCusList=List of customer/prospect categories
+# CatProdList=List of products categories
+# CatMemberList=List of members categories
+# 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

htdocs/langs/bs_BA/commercial.lang

@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - commercial
+# Commercial=Commercial
+# CommercialArea=Commercial area
+# CommercialCard=Commercial card
+# CustomerArea=Customers area
+# Customer=Customer
+# Customers=Customers
+# Prospect=Prospect
+# Prospects=Prospects
+# DeleteAction=Delete an event/task
+# NewAction=New event/task
+# AddAction=Add event/task
+# AddAnAction=Add an event/task
+# AddActionRendezVous=Add a Rendez-vous event
+# Rendez-Vous=Rendezvous
+# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+# CardAction=Event card
+# PercentDone=Percentage complete
+# ActionOnCompany=Task about company
+# ActionOnContact=Task about contact
+# TaskRDV=Meetings
+# TaskRDVWith=Meeting with %s
+# ShowTask=Show task
+# ShowAction=Show event
+# ActionsReport=Events report
+# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+# SalesRepresentative=Sales representative
+# SalesRepresentatives=Sales representatives
+# SalesRepresentativeFollowUp=Sales representative (follow-up)
+# SalesRepresentativeSignature=Sales representative (signature)
+# CommercialInterlocutor=Commercial interlocutor
+# ErrorWrongCode=Wrong code
+# NoSalesRepresentativeAffected=No particular sales representative assigned
+# ShowCustomer=Show customer
+# ShowProspect=Show prospect
+# ListOfProspects=List of prospects
+# ListOfCustomers=List of customers
+# LastDoneTasks=Last %s completed tasks
+# LastRecordedTasks=Last recorded tasks
+# LastActionsToDo=Last %s oldest actions not completed
+# DoneAndToDoActionsFor=Completed and To do events for %s
+# DoneAndToDoActions=Completed and To do events
+# DoneActions=Completed events
+# DoneActionsFor=Completed events for %s
+# ToDoActions=Incomplete events
+# ToDoActionsFor=Incomplete events for %s
+# SendPropalRef=Send commercial proposal %s
+# SendOrderRef=Send order %s
+# StatusNotApplicable=Not applicable
+# StatusActionToDo=To do
+# StatusActionDone=Complete
+# MyActionsAsked=Events I have recorded
+# MyActionsToDo=Events I have to do
+# MyActionsDone=Events assigned to me
+# StatusActionInProcess=In process
+# TasksHistoryForThisContact=Events for this contact
+# LastProspectDoNotContact=Do not contact
+# LastProspectNeverContacted=Never contacted
+# LastProspectToContact=To contact
+# LastProspectContactInProcess=Contact in process
+# LastProspectContactDone=Contact done
+# DateActionPlanned=Date event planned for
+# DateActionDone=Date event done
+# ActionAskedBy=Event reported by
+# ActionAffectedTo=Event assigned to
+# ActionDoneBy=Event done by
+# ActionUserAsk=Reported by
+# ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
+# ActionAC_TEL=Phone call
+# ActionAC_FAX=Send fax
+# ActionAC_PROP=Send proposal by mail
+# ActionAC_EMAIL=Send Email
+# ActionAC_RDV=Meetings
+# ActionAC_FAC=Send customer invoice by mail
+# ActionAC_REL=Send customer invoice by mail (reminder)
+# ActionAC_CLO=Close
+# ActionAC_EMAILING=Send mass email
+# ActionAC_COM=Send customer order by mail
+# ActionAC_SHIP=Send shipping by mail
+# ActionAC_SUP_ORD=Send supplier order by mail
+# ActionAC_SUP_INV=Send supplier invoice by mail
+# ActionAC_OTH=Other
+# ActionAC_OTH_AUTO=Other (automatically inserted events)
+# ActionAC_MANUAL=Manually inserted events
+# ActionAC_AUTO=Automatically inserted events
+# Stats=Sales statistics
+# CAOrder=Sales volume (validated orders)
+# FromTo=from %s to %s
+# MargeOrder=Margins (validated orders)
+# RecapAnnee=Summary of the year
+# NoData=There is no data
+# StatusProsp=Prospect status
+# DraftPropals=Draft commercial proposals
+# SearchPropal=Search a commercial proposal
+# CommercialDashboard=Commercial summary

htdocs/langs/bs_BA/companies.lang

@@ -0,0 +1,409 @@
+# Dolibarr language file - Source file is en_US - companies
+# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+# ErrorSetACountryFirst=Set the country first
+# SelectThirdParty=Select a third party
+# DeleteThirdParty=Delete a third party
+# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+# DeleteContact=Delete a contact/address
+# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+# MenuNewThirdParty=New third party
+# MenuNewCompany=New company
+# MenuNewCustomer=New customer
+# MenuNewProspect=New prospect
+# MenuNewSupplier=New supplier
+# MenuNewPrivateIndividual=New private individual
+# MenuSocGroup=Groups
+# NewCompany=New company (prospect, customer, supplier)
+# NewThirdParty=New third party (prospect, customer, supplier)
+# NewSocGroup=New company group
+# NewPrivateIndividual=New private individual (prospect, customer, supplier)
+# ProspectionArea=Prospection area
+# SocGroup=Group of companies
+# IdThirdParty=Id third party
+# IdCompany=Company Id
+# IdContact=Contact Id
+# Contacts=Contacts/Addresses
+# ThirdPartyContacts=Third party contacts
+# ThirdPartyContact=Third party contact/address
+# StatusContactValidated=Status of contact/address
+# Company=Company
+# CompanyName=Company name
+# Companies=Companies
+# CountryIsInEEC=Country is inside European Economic Community
+# ThirdPartyName=Third party name
+# ThirdParty=Third party
+# ThirdParties=Third parties
+# ThirdPartyAll=Third parties (all)
+# ThirdPartyProspects=Prospects
+# ThirdPartyProspectsStats=Prospects
+# ThirdPartyCustomers=Customers
+# ThirdPartyCustomersStats=Customers
+# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+# ThirdPartySuppliers=Suppliers
+# ThirdPartyType=Third party type
+# Company/Fundation=Company/Foundation
+# Individual=Private individual
+# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+# ParentCompany=Parent company
+# Subsidiary=Subsidiary
+# Subsidiaries=Subsidiaries
+# NoSubsidiary=No subsidiary
+# ReportByCustomers=Report by customers
+# ReportByQuarter=Report by rate
+# CivilityCode=Civility code
+# RegisteredOffice=Registered office
+# Name=Name
+# Lastname=Last name
+# Firstname=First name
+# PostOrFunction=Post/Function
+# UserTitle=Title
+# Surname=Surname/Pseudo
+# Address=Address
+# State=State/Province
+# Region=Region
+# Country=Country
+# CountryCode=Country code
+# CountryId=Country id
+# Phone=Phone
+# Skype=Skype
+# Call=Call
+# Chat=Chat
+# PhonePro=Prof. phone
+# PhonePerso=Pers. phone
+# PhoneMobile=Mobile
+# No_Email=Don't send mass e-mailings
+# Fax=Fax
+# Zip=Zip Code
+# Town=City
+# Web=Web
+# Poste= Position
+# DefaultLang=Language by default
+# VATIsUsed=VAT is used
+# VATIsNotUsed=VAT is not used
+# CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
+##### Local Taxes #####
+# LocalTax1IsUsedES= RE is used
+# LocalTax1IsNotUsedES= RE is not used
+# LocalTax2IsUsedES= IRPF is used
+# LocalTax2IsNotUsedES= IRPF is not used
+# LocalTax1ES=RE
+# LocalTax2ES=IRPF
+# ThirdPartyEMail=%s
+# WrongCustomerCode=Customer code invalid
+# WrongSupplierCode=Supplier code invalid
+# CustomerCodeModel=Customer code model
+# SupplierCodeModel=Supplier code model
+# Gencod=Bar code
+##### Professional ID #####
+# ProfId1Short=Prof. id 1
+# ProfId2Short=Prof. id 2
+# ProfId3Short=Prof. id 3
+# ProfId4Short=Prof. id 4
+# ProfId5Short=Prof. id 5
+# ProfId6Short=Prof. id 5
+# ProfId1=Professional ID 1
+# ProfId2=Professional ID 2
+# ProfId3=Professional ID 3
+# ProfId4=Professional ID 4
+# ProfId5=Professional ID 5
+# ProfId6=Professional ID 6
+# ProfId1AR=Prof Id 1 (CUIT/CUIL)
+# ProfId2AR=Prof Id 2 (Revenu brutes)
+# ProfId3AR=-
+# ProfId4AR=-
+# ProfId5AR=-
+# ProfId6AR=-
+# ProfId1AU=Prof Id 1 (ABN)
+# ProfId2AU=-
+# ProfId3AU=-
+# ProfId4AU=-
+# ProfId5AU=-
+# ProfId6AU=-
+# ProfId1BE=Prof Id 1 (Professional number)
+# ProfId2BE=-
+# ProfId3BE=-
+# ProfId4BE=-
+# ProfId5BE=-
+# ProfId6BE=-
+# ProfId1BR=-
+# ProfId2BR=IE (Inscricao Estadual)
+# ProfId3BR=IM (Inscricao Municipal)
+# ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+# ProfId1CH=-
+# ProfId2CH=-
+# ProfId3CH=Prof Id 1 (Federal number)
+# ProfId4CH=Prof Id 2 (Commercial Record number)
+# ProfId5CH=-
+# ProfId6CH=-
+# ProfId1CL=Prof Id 1 (R.U.T.)
+# ProfId2CL=-
+# ProfId3CL=-
+# ProfId4CL=-
+# ProfId5CL=-
+# ProfId6CL=-
+# ProfId1CO=Prof Id 1 (R.U.T.)
+# ProfId2CO=-
+# ProfId3CO=-
+# ProfId4CO=-
+# ProfId5CO=-
+# ProfId6CO=-
+# ProfId1DE=Prof Id 1 (USt.-IdNr)
+# ProfId2DE=Prof Id 2 (USt.-Nr)
+# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+# ProfId4DE=-
+# ProfId5DE=-
+# ProfId6DE=-
+# ProfId1ES=Prof Id 1 (CIF/NIF)
+# ProfId2ES=Prof Id 2 (Social security number)
+# ProfId3ES=Prof Id 3 (CNAE)
+# ProfId4ES=Prof Id 4 (Collegiate number)
+# ProfId5ES=-
+# ProfId6ES=-
+# ProfId1FR=Prof Id 1 (SIREN)
+# ProfId2FR=Prof Id 2 (SIRET)
+# ProfId3FR=Prof Id 3 (NAF, old APE)
+# ProfId4FR=Prof Id 4 (RCS/RM)
+# ProfId5FR=-
+# ProfId6FR=-
+# ProfId1GB=Registration Number
+# ProfId2GB=-
+# ProfId3GB=SIC
+# ProfId4GB=-
+# ProfId5GB=-
+# ProfId6GB=-
+# ProfId1HN=Id prof. 1 (RTN)
+# ProfId2HN=-
+# ProfId3HN=-
+# ProfId4HN=-
+# ProfId5HN=-
+# ProfId6HN=-
+# ProfId1IN=Prof Id 1 (TIN)
+# ProfId2IN=Prof Id 2 (PAN)
+# ProfId3IN=Prof Id 3 (SRVC TAX)
+# ProfId4IN=Prof Id 4
+# ProfId5IN=Prof Id 5
+# ProfId6IN=-
+# ProfId1MA=Id prof. 1 (R.C.)
+# ProfId2MA=Id prof. 2 (Patente)
+# ProfId3MA=Id prof. 3 (I.F.)
+# ProfId4MA=Id prof. 4 (C.N.S.S.)
+# ProfId5MA=-
+# ProfId6MA=-
+# ProfId1MX=Prof Id 1 (R.F.C).
+# ProfId2MX=Prof Id 2 (R..P. IMSS)
+# ProfId3MX=Prof Id 3 (Profesional Charter)
+# ProfId4MX=-
+# ProfId5MX=-
+# ProfId6MX=-
+# ProfId1NL=KVK nummer
+# ProfId2NL=-
+# ProfId3NL=-
+# ProfId4NL=Burgerservicenummer (BSN)
+# ProfId5NL=-
+# ProfId6NL=-
+# ProfId1PT=Prof Id 1 (NIPC)
+# ProfId2PT=Prof Id 2 (Social security number)
+# ProfId3PT=Prof Id 3 (Commercial Record number)
+# ProfId4PT=Prof Id 4 (Conservatory)
+# ProfId5PT=-
+# ProfId6PT=-
+# ProfId1SN=RC
+# ProfId2SN=NINEA
+# ProfId3SN=-
+# ProfId4SN=-
+# ProfId5SN=-
+# ProfId6SN=-
+# ProfId1TN=Prof Id 1 (RC)
+# ProfId2TN=Prof Id 2 (Fiscal matricule)
+# ProfId3TN=Prof Id 3 (Douane code)
+# ProfId4TN=Prof Id 4 (BAN)
+# ProfId5TN=-
+# ProfId6TN=-
+# ProfId1RU=Prof Id 1 (OGRN)
+# ProfId2RU=Prof Id 2 (INN)
+# ProfId3RU=Prof Id 3 (KPP)
+# ProfId4RU=Prof Id 4 (OKPO)
+# ProfId5RU=-
+# ProfId6RU=-
+# VATIntra=VAT number
+# VATIntraShort=VAT number
+# VATIntraVeryShort=VAT
+# VATIntraSyntaxIsValid=Syntax is valid
+# VATIntraValueIsValid=Value is valid
+# ProspectCustomer=Prospect / Customer
+# Prospect=Prospect
+# CustomerCard=Customer Card
+# Customer=Customer
+# CustomerDiscount=Customer Discount
+# CustomerRelativeDiscount=Relative customer discount
+# CustomerAbsoluteDiscount=Absolute customer discount
+# CustomerRelativeDiscountShort=Relative discount
+# CustomerAbsoluteDiscountShort=Absolute discount
+# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+# DefaultDiscount=Default discount
+# AvailableGlobalDiscounts=Absolute discounts available
+# DiscountNone=None
+# Supplier=Supplier
+# CompanyList=Company's list
+# AddContact=Add contact
+# AddContactAddress=Add contact/address
+# EditContact=Edit contact
+# EditContactAddress=Edit contact/address
+# Contact=Contact
+# ContactsAddresses=Contacts/Addresses
+# NoContactDefinedForThirdParty=No contact defined for this third party
+# NoContactDefined=No contact defined
+# DefaultContact=Default contact/address
+# AddCompany=Add company
+# AddThirdParty=Add third party
+# DeleteACompany=Delete a company
+# PersonalInformations=Personal data
+# AccountancyCode=Accountancy code
+# CustomerCode=Customer code
+# SupplierCode=Supplier code
+# CustomerAccount=Customer account
+# SupplierAccount=Supplier account
+# CustomerCodeDesc=Customer code, unique for all customers
+# SupplierCodeDesc=Supplier code, unique for all suppliers
+# RequiredIfCustomer=Required if third party is a customer or prospect
+# RequiredIfSupplier=Required if third party is a supplier
+# ValidityControledByModule=Validity controled by module
+# ThisIsModuleRules=This is rules for this module
+# LastProspect=Last
+# ProspectToContact=Prospect to contact
+# CompanyDeleted=Company "%s" deleted from database.
+# ListOfContacts=List of contacts/addresses
+# ListOfContactsAddresses=List of contacts/adresses
+# ListOfProspectsContacts=List of prospect contacts
+# ListOfCustomersContacts=List of customer contacts
+# ListOfSuppliersContacts=List of supplier contacts
+# ListOfCompanies=List of companies
+# ListOfThirdParties=List of third parties
+# ShowCompany=Show company
+# ShowContact=Show contact
+# ContactsAllShort=All (No filter)
+# ContactType=Contact type
+# ContactForOrders=Order's contact
+# ContactForProposals=Proposal's contact
+# ContactForContracts=Contract's contact
+# ContactForInvoices=Invoice's contact
+# NoContactForAnyOrder=This contact is not a contact for any order
+# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+# NoContactForAnyContract=This contact is not a contact for any contract
+# NoContactForAnyInvoice=This contact is not a contact for any invoice
+# NewContact=New contact
+# NewContactAddress=New contact/address
+# LastContacts=Last contacts
+# MyContacts=My contacts
+# Phones=Phones
+# Capital=Capital
+# CapitalOf=Capital of %s
+# EditCompany=Edit company
+# EditDeliveryAddress=Edit delivery address
+# ThisUserIsNot=This user is not a prospect, customer nor supplier
+# VATIntraCheck=Check
+# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+# NorProspectNorCustomer=Nor prospect, nor customer
+# JuridicalStatus=Juridical status
+# Staff=Staff
+# ProspectLevelShort=Potential
+# ProspectLevel=Prospect potential
+# ContactPrivate=Private
+# ContactPublic=Shared
+# ContactVisibility=Visibility
+# OthersNotLinkedToThirdParty=Others, not linked to a third party
+# ProspectStatus=Prospect status
+# PL_NONE=None
+# PL_UNKNOWN=Unknown
+# PL_LOW=Low
+# PL_MEDIUM=Medium
+# PL_HIGH=High
+# TE_UNKNOWN=-
+# TE_STARTUP=Startup
+# TE_GROUP=Large company
+# TE_MEDIUM=Medium company
+# TE_ADMIN=Governmental
+# TE_SMALL=Small company
+# TE_RETAIL=Retailer
+# TE_WHOLE=Wholetailer
+# TE_PRIVATE=Private individual
+# TE_OTHER=Other
+# StatusProspect-1=Do not contact
+# StatusProspect0=Never contacted
+# StatusProspect1=To contact
+# StatusProspect2=Contact in process
+# StatusProspect3=Contact done
+# ChangeDoNotContact=Change status to 'Do not contact'
+# ChangeNeverContacted=Change status to 'Never contacted'
+# ChangeToContact=Change status to 'To contact'
+# ChangeContactInProcess=Change status to 'Contact in process'
+# ChangeContactDone=Change status to 'Contact done'
+# ProspectsByStatus=Prospects by status
+# BillingContact=Billing contact
+# NbOfAttachedFiles=Number of attached files
+# AttachANewFile=Attach a new file
+# NoRIB=No BAN defined
+# NoParentCompany=None
+# ExportImport=Import-Export
+# ExportCardToFormat=Export card to format
+# ContactNotLinkedToCompany=Contact not linked to any third party
+# DolibarrLogin=Dolibarr login
+# NoDolibarrAccess=No Dolibarr access
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ExportDataset_company_2=Contacts and properties
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+# ImportDataset_company_3=Bank details
+# PriceLevel=Price level
+# DeliveriesAddress=Delivery addresses
+# DeliveryAddress=Delivery address
+# DeliveryAddressLabel=Delivery address label
+# DeleteDeliveryAddress=Delete a delivery address
+# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+# NewDeliveryAddress=New delivery address
+# AddDeliveryAddress=Add address
+# AddAddress=Add address
+# NoOtherDeliveryAddress=No alternative delivery address defined
+# SupplierCategory=Supplier category
+# JuridicalStatus200=Independant
+# DeleteFile=Delete file
+# ConfirmDeleteFile=Are you sure you want to delete this file?
+# AllocateCommercial=Assigned to sale representative
+# SelectCountry=Select a country
+# SelectCompany=Select a third party
+# Organization=Organization
+# AutomaticallyGenerated=Automatically generated
+# FiscalYearInformation=Information on the fiscal year
+# FiscalMonthStart=Starting month of the fiscal year
+# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+# ListSuppliersShort=List of suppliers
+# ListProspectsShort=List of prospects
+# ListCustomersShort=List of customers
+# ThirdPartiesArea=Third parties area
+# LastModifiedThirdParties=Last %s modified third parties
+# UniqueThirdParties=Total of unique third parties
+# InActivity=Open
+# ActivityCeased=Closed
+# ActivityStateFilter=Activity status
+# ProductsIntoElements=List of products into
+# CurrentOutstandingBill=Current outstanding bill
+# OutstandingBill=Max. for outstanding bill
+# OutstandingBillReached=Reached max. for outstanding bill
+# Monkey
+# 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.
+# Leopard
+# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.

htdocs/langs/bs_BA/compta.lang

@@ -0,0 +1,178 @@
+# Dolibarr language file - Source file is en_US - compta
+# Accountancy=Accountancy
+# AccountancyCard=Accountancy card
+# Treasury=Treasury
+# MenuFinancial=Financial
+# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+# OptionMode=Option for accountancy
+# OptionModeTrue=Option Incomes-Expenses
+# OptionModeVirtual=Option Claims-Debts
+# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+# Param=Setup
+# RemainingAmountPayment=Amount payment remaining :
+# AmountToBeCharged=Total amount to pay :
+# AccountsGeneral=Accounts
+# Account=Account
+# Accounts=Accounts
+# Accountparent=Account parent
+# Accountsparent=Accounts parent
+# BillsForSuppliers=Bills for suppliers
+# Income=Income
+# Outcome=Expense
+# ReportInOut=Income / Expense
+# ReportTurnover=Turnover
+# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+# PaymentsNotLinkedToUser=Payments not linked to any user
+# Profit=Profit
+# Balance=Balance
+# Debit=Debit
+# Credit=Credit
+# Piece=Accounting Doc.
+# Withdrawal=Withdrawal
+# Withdrawals=Withdrawals
+# AmountHTVATRealReceived=Net collected
+# AmountHTVATRealPaid=Net paid
+# VATToPay=VAT sells
+# VATReceived=VAT received
+# VATToCollect=VAT purchases
+# VATSummary=VAT Balance
+# LT2SummaryES=IRPF Balance
+# VATPaid=VAT paid
+# LT2PaidES=IRPF Paid
+# LT2CustomerES=IRPF sales
+# LT2SupplierES=IRPF purchases
+# VATCollected=VAT collected
+# ToPay=To pay
+# ToGet=To get back
+# TaxAndDividendsArea=Tax, social contributions and dividends area
+# SocialContribution=Social contribution
+# SocialContributions=Social contributions
+# MenuTaxAndDividends=Taxes and dividends
+# MenuSocialContributions=Social contributions
+# MenuNewSocialContribution=New contribution
+# NewSocialContribution=New social contribution
+# ContributionsToPay=Contributions to pay
+# AccountancyTreasuryArea=Accountancy/Treasury area
+# AccountancySetup=Accountancy setup
+# NewPayment=New payment
+# Payments=Payments
+# PaymentCustomerInvoice=Customer invoice payment
+# PaymentSupplierInvoice=Supplier invoice payment
+# PaymentSocialContribution=Social contribution payment
+# PaymentVat=VAT payment
+# ListPayment=List of payments
+# ListOfPayments=List of payments
+# ListOfCustomerPayments=List of customer payments
+# ListOfSupplierPayments=List of supplier payments
+# DatePayment=Payment date
+# NewVATPayment=New VAT payment
+# newLT2PaymentES=New IRPF payment
+# LT2PaymentES=IRPF Payment
+# LT2PaymentsES=IRPF Payments
+# VATPayment=VAT Payment
+# VATPayments=VAT Payments
+# SocialContributionsPayments=Social contributions payments
+# ShowVatPayment=Show VAT payment
+# TotalToPay=Total to pay
+# TotalVATReceived=Total VAT received
+# CustomerAccountancyCode=Customer accountancy code
+# SupplierAccountancyCode=Supplier accountancy code
+# AccountNumberShort=Account number
+# AccountNumber=Account number
+# NewAccount=New account
+# SalesTurnover=Sales turnover
+# SalesTurnoverMinimum=Minimum sales turnover
+# ByThirdParties=By third parties
+# ByUserAuthorOfInvoice=By invoice author
+# AccountancyExport=Accountancy export
+# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+# CheckReceipt=Check deposit
+# CheckReceiptShort=Check deposit
+# NewCheckReceipt=New discount
+# NewCheckDeposit=New check deposit
+# NewCheckDepositOn=Create receipt for deposit on account: %s
+# NoWaitingChecks=No checks waiting for deposit.
+# DateChequeReceived=Check reception date
+# NbOfCheques=Nb of checks
+# PaySocialContribution=Pay a social contribution
+# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+# DeleteSocialContribution=Delete a social contribution
+# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+# ExportDataset_tax_1=Social contributions and payments
+# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+# 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.
+# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+# DepositsAreNotIncluded=- Deposit invoices are nor included
+# DepositsAreIncluded=- Deposit invoices are included
+# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+# 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
+# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+# PercentOfInvoice=%%/invoice
+# NotUsedForGoods=Not used on goods
+# ProposalStats=Statistics on proposals
+# OrderStats=Statistics on orders
+# InvoiceStats=Statistics on bills
+# Dispatch=Dispatching
+# Dispatched=Dispatched
+# ToDispatch=To dispatch
+# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+# SellsJournal=Sales Journal
+# PurchasesJournal=Purchases Journal
+# DescSellsJournal=Sales Journal
+# DescPurchasesJournal=Purchases Journal
+# InvoiceRef=Invoice ref.
+# CodeNotDef=Not defined
+# AddRemind=Dispatch available amount
+# RemainToDivide= Remain to dispatch :
+# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+# Pcg_version=Pcg version
+# Pcg_type=Pcg type
+# Pcg_subtype=Pcg subtype
+# InvoiceLinesToDispatch=Invoice lines to dispatch
+# InvoiceDispatched=Dispatched invoices
+# AccountancyDashboard=Accountancy summary
+# ByProductsAndServices=By products and services
+# RefExt=External ref
+# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+# 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
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/bs_BA/contracts.lang

@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - contracts
+# ContractsArea=Contracts area
+# ListOfContracts=List of contracts
+# LastContracts=Last %s modified contracts
+# AllContracts=All contracts
+# ContractCard=Contract card
+# ContractStatus=Contract status
+# ContractStatusNotRunning=Not running
+# ContractStatusRunning=Running
+# ContractStatusDraft=Draft
+# ContractStatusValidated=Validated
+# ContractStatusClosed=Closed
+# ServiceStatusInitial=Not running
+# ServiceStatusRunning=Running
+# ServiceStatusNotLate=Running, not expired
+# ServiceStatusNotLateShort=Not expired
+# ServiceStatusLate=Running, expired
+# ServiceStatusLateShort=Expired
+# ServiceStatusClosed=Closed
+# ServicesLegend=Services legend
+# Contracts=Contracts
+# Contract=Contract
+# NoContracts=No contracts
+# MenuServices=Services
+# MenuInactiveServices=Services not active
+# MenuRunningServices=Running services
+# MenuExpiredServices=Expired services
+# MenuClosedServices=Closed services
+# NewContract=New contract
+# AddContract=Add contract
+# SearchAContract=Search a contract
+# DeleteAContract=Delete a contract
+# CloseAContract=Close a contract
+# ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
+# ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
+# ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
+# ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
+# ValidateAContract=Validate a contract
+# ActivateService=Activate service
+# ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+# RefContract=Contract reference
+# DateContract=Contract date
+# DateServiceActivate=Service activation date
+# DateServiceUnactivate=Service deactivation date
+# DateServiceStart=Date for beginning of service
+# DateServiceEnd=Date for end of service
+# ShowContract=Show contract
+# ListOfServices=List of services
+# ListOfInactiveServices=List of not active services
+# ListOfExpiredServices=List of expired active services
+# ListOfClosedServices=List of closed services
+# ListOfRunningContractsLines=List of running contract lines
+# ListOfRunningServices=List of running services
+# NotActivatedServices=Inactive services (among validated contracts)
+# BoardNotActivatedServices=Services to activate among validated contracts
+# LastContracts=Last %s modified contracts
+# LastActivatedServices=Last %s activated services
+# LastModifiedServices=Last %s modified services
+# EditServiceLine=Edit service line
+# ContractStartDate=Start date
+# ContractEndDate=End date
+# DateStartPlanned=Planned start date
+# DateStartPlannedShort=Planned start date
+# DateEndPlanned=Planned end date
+# DateEndPlannedShort=Planned end date
+# DateStartReal=Real start date
+# DateStartRealShort=Real start date
+# DateEndReal=Real end date
+# DateEndRealShort=Real end date
+# NbOfServices=Nb of services
+# CloseService=Close service
+# ServicesNomberShort=%s service(s)
+# RunningServices=Running services
+# BoardRunningServices=Expired running services
+# ServiceStatus=Status of service
+# DraftContracts=Drafts contracts
+# CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+# CloseAllContracts=Close all contract lines
+# DeleteContractLine=Delete a contract line
+# ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
+# MoveToAnotherContract=Move service into another contract.
+# ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+# ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+# PaymentRenewContractId=Renew contract line (number %s)
+# ExpiredSince=Expiration date
+# RelatedContracts=Related contracts
+# NoExpiredServices=No expired active services
+# ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+# ListOfServicesToExpire=List of Services to expire
+# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+
+##### Types de contacts #####
+# TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+# TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+# TypeContact_contrat_external_BILLING=Billing customer contact
+# TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+# TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+# Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined

htdocs/langs/bs_BA/cron.lang

@@ -0,0 +1,114 @@
+# Dolibarr language file - Source file is en_US - cron
+#
+# About page
+#
+# About = About
+# CronAbout = About Cron
+# CronAboutPage = Cron about page
+
+#
+# Right
+#
+# Permission23101 = Read Scheduled task
+# Permission23102 = Create/update Scheduled task
+# Permission23103 = Delete Scheduled task
+# Permission23104 = Execute Scheduled task
+
+#
+# Admin
+#
+# CronSetup= Scheduled job management setup
+# URLToLaunchCronJobs=URL to check and launch cron jobs if required
+# OrToLaunchASpecificJob=Or to check and launch a specific job
+# KeyForCronAccess=Security key for URL to launch cron jobs
+# FileToLaunchCronJobs=Command line to launch cron jobs
+# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
+# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
+
+
+#
+# Menu
+#
+# CronJobs=Scheduled jobs
+# CronListActive= List of active jobs
+# CronListInactive= List of disabled jobs
+# CronListActive= List of active jobs
+
+
+#
+# Page list
+#
+# CronDateLastRun=Last run
+# CronLastOutput=Last run output
+# CronLastResult=Last result code
+# CronListOfCronJobs=List of scheduled jobs
+# CronCommand=Command
+# CronList=Jobs list
+# CronDelete= Delete cron jobs
+# CronConfirmDelete= Are you sure you want to delete this cron job ?
+# CronExecute=Launch job
+# CronConfirmExecute= Are you sure to execute this job now
+# CronInfo= Jobs allow to execute task that have been planned
+# CronWaitingJobs=Wainting jobs
+# CronTask=Job
+# CronNone= None
+# CronDtStart=Start date
+# CronDtEnd=End date
+# CronDtNextLaunch=Next execution
+# CronDtLastLaunch=Last execution
+# CronFrequency=Frequancy
+# CronClass=Classe
+# CronMethod=Method
+# CronModule=Module
+# CronAction=Action
+# CronStatus=Status
+# CronStatusActive=Enabled
+# CronStatusInactive=Disabled
+# CronNoJobs=No jobs registered
+# CronPriority=Priority
+# CronLabel=Description
+# CronNbRun=Nb. launch
+# CronEach=Every
+# JobFinished=Job launched and finished
+
+#
+#Page card
+#
+# CronAdd= Add jobs
+# CronHourStart= Start Hour and date of task
+# CronEvery= And execute task each
+# CronObject= Instance/Object to create
+# CronArgs=Parameters
+# CronSaveSucess=Save succesfully
+# CronNote=Comment
+# CronFieldMandatory=Fields %s is mandatory
+# CronErrEndDateStartDt=End date cannot be before start date
+# CronStatusActiveBtn=Enable
+# CronStatusInactiveBtn=Disable
+# CronTaskInactive=This job is disabled
+# CronDtLastResult=Last result date
+# CronId=Id
+# CronClassFile=Classes (filename.class.php)
+# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
+# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
+# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
+# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
+# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+# CronCommandHelp=The system command line to execute.
+
+#
+# Info
+#
+# CronInfoPage=Information
+
+
+#
+# Common
+#
+# CronType=Task type
+# CronType_method=Call method of a Dolibarr Class
+# CronType_command=Shell command
+# CronMenu=Cron
+# CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/bs_BA/deliveries.lang

@@ -0,0 +1,25 @@
+# Dolibarr language file - Source file is en_US - deliveries
+# Delivery=Delivery
+# Deliveries=Deliveries
+# DeliveryCard=Delivery card
+# DeliveryOrder=Delivery order
+# DeliveryOrders=Delivery orders
+# DeliveryDate=Delivery date
+# DeliveryDateShort=Deliv. date
+# CreateDeliveryOrder=Generate delivery order
+# QtyDelivered=Qty delivered
+# SetDeliveryDate=Set shipping date
+# ValidateDeliveryReceipt=Validate delivery receipt
+# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+# DeleteDeliveryReceipt=Delete delivery receipt
+# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+# DeliveryMethod=Delivery method
+# TrackingNumber=Tracking number
+# DeliveryNotValidated=Delivery not validated
+# merou PDF model
+# NameAndSignature=Name and Signature :
+# ToAndDate=To___________________________________ on ____/_____/__________
+# GoodStatusDeclaration=Have received the goods above in good condition,
+# Deliverer=Deliverer :
+# Sender=Sender
+# Recipient=Recipient

htdocs/langs/bs_BA/dict.lang

@@ -0,0 +1,329 @@
+# Dolibarr language file - Source file is en_US - dict
+# CountryFR=France
+# CountryBE=Belgium
+# CountryIT=Italy
+# CountryES=Spain
+# CountryDE=Germany
+# CountryCH=Switzerland
+# CountryGB=Great Britain
+# CountryUK=United Kingdom
+# CountryIE=Ireland
+# CountryCN=China
+# CountryTN=Tunisia
+# CountryUS=United States
+# CountryMA=Morocco
+# CountryDZ=Algeria
+# CountryCA=Canada
+# CountryTG=Togo
+# CountryGA=Gabon
+# CountryNL=Netherlands
+# CountryHU=Hungary
+# CountryRU=Russia
+# CountrySE=Sweden
+# CountryCI=Ivoiry Coast
+# CountrySN=Senegal
+# CountryAR=Argentina
+# CountryCM=Cameroon
+# CountryPT=Portugal
+# CountrySA=Saudi Arabia
+# CountryMC=Monaco
+# CountryAU=Australia
+# CountrySG=Singapore
+# CountryAF=Afghanistan
+# CountryAX=Åland Islands
+# CountryAL=Albania
+# CountryAS=American Samoa
+# CountryAD=Andorra
+# CountryAO=Angola
+# CountryAI=Anguilla
+# CountryAQ=Antarctica
+# CountryAG=Antigua and Barbuda
+# CountryAM=Armenia
+# CountryAW=Aruba
+# CountryAT=Austria
+# CountryAZ=Azerbaijan
+# CountryBS=Bahamas
+# CountryBH=Bahrain
+# CountryBD=Bangladesh
+# CountryBB=Barbados
+# CountryBY=Belarus
+# CountryBZ=Belize
+# CountryBJ=Benin
+# CountryBM=Bermuda
+# CountryBT=Bhutan
+# CountryBO=Bolivia
+# CountryBA=Bosnia and Herzegovina
+# CountryBW=Botswana
+# CountryBV=Bouvet Island
+# CountryBR=Brazil
+# CountryIO=British Indian Ocean Territory
+# CountryBN=Brunei Darussalam
+# CountryBG=Bulgaria
+# CountryBF=Burkina Faso
+# CountryBI=Burundi
+# CountryKH=Cambodia
+# CountryCV=Cape Verde
+# CountryKY=Cayman Islands
+# CountryCF=Central African Republic
+# CountryTD=Chad
+# CountryCL=Chile
+# CountryCX=Christmas Island
+# CountryCC=Cocos (Keeling) Islands
+# CountryCO=Colombia
+# CountryKM=Comoros
+# CountryCG=Congo
+# CountryCD=Congo, The Democratic Republic of the
+# CountryCK=Cook Islands
+# CountryCR=Costa Rica
+# CountryHR=Croatia
+# CountryCU=Cuba
+# CountryCY=Cyprus
+# CountryCZ=Czech Republic
+# CountryDK=Denmark
+# CountryDJ=Djibouti
+# CountryDM=Dominica
+# CountryDO=Dominican Republic
+# CountryEC=Ecuador
+# CountryEG=Egypt
+# CountrySV=El Salvador
+# CountryGQ=Equatorial Guinea
+# CountryER=Eritrea
+# CountryEE=Estonia
+# CountryET=Ethiopia
+# CountryFK=Falkland Islands
+# CountryFO=Faroe Islands
+# CountryFJ=Fiji Islands
+# CountryFI=Finland
+# CountryGF=French Guiana
+# CountryPF=French Polynesia
+# CountryTF=French Southern Territories
+# CountryGM=Gambia
+# CountryGE=Georgia
+# CountryGH=Ghana
+# CountryGI=Gibraltar
+# CountryGR=Greece
+# CountryGL=Greenland
+# CountryGD=Grenada
+# CountryGP=Guadeloupe
+# CountryGU=Guam
+# CountryGT=Guatemala
+# CountryGN=Guinea
+# CountryGW=Guinea-Bissau
+# CountryGY=Guyana
+# CountryHT=Haïti
+# CountryHM=Heard Island and McDonald
+# CountryVA=Holy See (Vatican City State)
+# CountryHN=Honduras
+# CountryHK=Hong Kong
+# CountryIS=Icelande
+# CountryIN=India
+# CountryID=Indonesia
+# CountryIR=Iran
+# CountryIQ=Iraq
+# CountryIL=Israel
+# CountryJM=Jamaica
+# CountryJP=Japan
+# CountryJO=Jordan
+# CountryKZ=Kazakhstan
+# CountryKE=Kenya
+# CountryKI=Kiribati
+# CountryKP=North Korea
+# CountryKR=South Korea
+# CountryKW=Kuwait
+# CountryKG=Kyrghyztan
+# CountryLA=Lao
+# CountryLV=Latvia
+# CountryLB=Lebanon
+# CountryLS=Lesotho
+# CountryLR=Liberia
+# CountryLY=Libyan
+# CountryLI=Liechtenstein
+# CountryLT=Lituania
+# CountryLU=Luxembourg
+# CountryMO=Macao
+# CountryMK=Macedonia, the former Yugoslav of
+# CountryMG=Madagascar
+# CountryMW=Malawi
+# CountryMY=Malaysia
+# CountryMV=Maldives
+# CountryML=Mali
+# CountryMT=Malta
+# CountryMH=Marshall Islands
+# CountryMQ=Martinique
+# CountryMR=Mauritania
+# CountryMU=Mauritius
+# CountryYT=Mayotte
+# CountryMX=Mexico
+# CountryFM=Micronesia
+# CountryMD=Moldova
+# CountryMN=Mongolia
+# CountryMS=Monserrat
+# CountryMZ=Mozambique
+# CountryMM=Birmania (Myanmar)
+# CountryNA=Namibia
+# CountryNR=Nauru
+# CountryNP=Nepal
+# CountryAN=Netherlands Antilles
+# CountryNC=New Caledonia
+# CountryNZ=New Zealand
+# CountryNI=Nicaragua
+# CountryNE=Niger
+# CountryNG=Nigeria
+# CountryNU=Niue
+# CountryNF=Norfolk Island
+# CountryMP=Northern Mariana Islands
+# CountryNO=Norway
+# CountryOM=Oman
+# CountryPK=Pakistan
+# CountryPW=Palau
+# CountryPS=Palestinian Territory, Occupied
+# CountryPA=Panama
+# CountryPG=Papua New Guinea
+# CountryPY=Paraguay
+# CountryPE=Peru
+# CountryPH=Philippines
+# CountryPN=Pitcairn Islands
+# CountryPL=Poland
+# CountryPR=Puerto Rico
+# CountryQA=Qatar
+# CountryRE=Reunion
+# CountryRO=Romania
+# CountryRW=Rwanda
+# CountrySH=Saint Helena
+# CountryKN=Saint Kitts and Nevis
+# CountryLC=Saint Lucia
+# CountryPM=Saint Pierre and Miquelon
+# CountryVC=Saint Vincent and Grenadines
+# CountryWS=Samoa
+# CountrySM=San Marino
+# CountryST=Sao Tome and Principe
+# CountryRS=Serbia
+# CountrySC=Seychelles
+# CountrySL=Sierra Leone
+# CountrySK=Slovakia
+# CountrySI=Slovenia
+# CountrySB=Solomon Islands
+# CountrySO=Somalia
+# CountryZA=South Africa
+# CountryGS=South Georgia and the South Sandwich Islands
+# CountryLK=Sri Lanka
+# CountrySD=Sudan
+# CountrySR=Suriname
+# CountrySJ=Svalbard and Jan Mayen
+# CountrySZ=Swaziland
+# CountrySY=Syrian
+# CountryTW=Taiwan
+# CountryTJ=Tajikistan
+# CountryTZ=Tanzania
+# CountryTH=Thailand
+# CountryTL=Timor-Leste
+# CountryTK=Tokelau
+# CountryTO=Tonga
+# CountryTT=Trinidad and Tobago
+# CountryTR=Turkey
+# CountryTM=Turkmenistan
+# CountryTC=Turks and Cailos Islands
+# CountryTV=Tuvalu
+# CountryUG=Uganda
+# CountryUA=Ukraine
+# CountryAE=United Arab Emirates
+# CountryUM=United States Minor Outlying Islands
+# CountryUY=Uruguay
+# CountryUZ=Uzbekistan
+# CountryVU=Vanuatu
+# CountryVE=Venezuela
+# CountryVN=Viet Nam
+# CountryVG=Virgin Islands, British
+# CountryVI=Virgin Islands, U.S.
+# CountryWF=Wallis and Futuna
+# CountryEH=Western Sahara
+# CountryYE=Yemen
+# CountryZM=Zambia
+# CountryZW=Zimbabwe
+# CountryGG=Guernsey
+# CountryIM=Isle of Man
+# CountryJE=Jersey
+# CountryME=Montenegro
+# CountryBL=Saint Barthelemy
+# CountryMF=Saint Martin
+
+##### Civilities #####
+# CivilityMME=Mrs.
+# CivilityMR=Mr.
+# CivilityMLE=Ms.
+# CivilityMTRE=Master
+# CivilityDR=Doctor
+
+##### Currencies #####
+# Currencyeuros=Euros
+# CurrencyAUD=AU Dollars
+# CurrencySingAUD=AU Dollar
+# CurrencyCAD=CAN Dollars
+# CurrencySingCAD=CAN Dollar
+# CurrencyCHF=Swiss Francs
+# CurrencySingCHF=Swiss Franc
+# CurrencyEUR=Euros
+# CurrencySingEUR=Euro
+# CurrencyFRF=French Francs
+# CurrencySingFRF=French Franc
+# CurrencyGBP=GB Pounds
+# CurrencySingGBP=GB Pound
+# CurrencyINR=Indian rupees
+# CurrencySingINR=Indian rupee
+# CurrencyMAD=Dirham
+# CurrencySingMAD=Dirham
+# CurrencyMGA=Ariary
+# CurrencySingMGA=Ariary
+# CurrencyMUR=Mauritius rupees
+# CurrencySingMUR=Mauritius rupee
+# CurrencyNOK=Norwegian krones
+# CurrencySingNOK=Norwegian krone
+# CurrencyTND=Tunisian dinars
+# CurrencySingTND=Tunisian dinar
+# CurrencyUSD=US Dollars
+# CurrencySingUSD=US Dollar
+# CurrencyUAH=Hryvnia
+# CurrencySingUAH=Hryvnia
+# CurrencyXAF=CFA Francs BEAC
+# CurrencySingXAF=CFA Franc BEAC
+# CurrencyXOF=CFA Francs BCEAO
+# CurrencySingXOF=CFA Franc BCEAO
+# CurrencyXPF=CFP Francs
+# CurrencySingXPF=CFP Franc
+
+# CurrencyCentSingEUR=cent
+# CurrencyThousandthSingTND=thousandth
+
+#### Input reasons #####
+# DemandReasonTypeSRC_INTE=Internet
+# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+# DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+# DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+# DemandReasonTypeSRC_COMM=Commercial contact
+# DemandReasonTypeSRC_SHOP=Shop contact
+# DemandReasonTypeSRC_WOM=Word of mouth
+# DemandReasonTypeSRC_PARTNER=Partner
+# DemandReasonTypeSRC_EMPLOYEE=Employee
+# DemandReasonTypeSRC_SPONSORING=Sponsorship
+
+#### Paper formats ####
+# PaperFormatEU4A0=Format 4A0
+# PaperFormatEU2A0=Format 2A0
+# PaperFormatEUA0=Format A0
+# PaperFormatEUA1=Format A1
+# PaperFormatEUA2=Format A2
+# PaperFormatEUA3=Format A3
+# PaperFormatEUA4=Format A4
+# PaperFormatEUA5=Format A5
+# PaperFormatEUA6=Format A6
+# PaperFormatUSLETTER=Format Letter US
+# PaperFormatUSLEGAL=Format Legal US
+# PaperFormatUSEXECUTIVE=Format Executive US
+# PaperFormatUSLEDGER=Format Ledger/Tabloid
+# PaperFormatCAP1=Format P1 Canada
+# PaperFormatCAP2=Format P2 Canada
+# PaperFormatCAP3=Format P3 Canada
+# PaperFormatCAP4=Format P4 Canada
+# PaperFormatCAP5=Format P5 Canada
+# PaperFormatCAP6=Format P6 Canada

htdocs/langs/bs_BA/donations.lang

@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - donations
+# Donation=Donation
+# Donations=Donations
+# DonationRef=Donation ref.
+# Donor=Donor
+# Donors=Donors
+# AddDonation=Add a donation
+# NewDonation=New donation
+# ShowDonation=Show donation
+# DonationPromise=Gift promise
+# PromisesNotValid=Not validated promises
+# PromisesValid=Validated promises
+# DonationsPaid=Donations paid
+# DonationsReceived=Donations received
+# PublicDonation=Public donation
+# DonationsNumber=Donation number
+# DonationsArea=Donations area
+# DonationStatusPromiseNotValidated=Draft promise
+# DonationStatusPromiseValidated=Validated promise
+# DonationStatusPaid=Donation received
+# DonationStatusPromiseNotValidatedShort=Draft
+# DonationStatusPromiseValidatedShort=Validated
+# DonationStatusPaidShort=Received
+# ValidPromess=Validate promise
+# DonationReceipt=Donation receipt
+# BuildDonationReceipt=Build receipt
+# DonationsModels=Documents models for donation receipts
+# LastModifiedDonations=Last %s modified donations
+# SearchADonation=Search a donation
+# DonationRecipient=Donation recipient
+# ThankYou=Thank You
+# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount

htdocs/langs/bs_BA/ecm.lang

@@ -0,0 +1,55 @@
+# Dolibarr language file - Source file is en_US - ecm
+# MenuECM=Documents
+# DocsMine=My documents
+# DocsGenerated=Generated documents
+# DocsElements=Elements documents
+# DocsThirdParties=Documents third parties
+# DocsContracts=Documents contracts
+# DocsProposals=Documents proposals
+# DocsOrders=Documents orders
+# DocsInvoices=Documents invoices
+# ECMNbOfDocs=Nb of documents in directory
+# ECMNbOfDocsSmall=Nb of doc.
+# ECMSection=Directory
+# ECMSectionManual=Manual directory
+# ECMSectionAuto=Automatic directory
+# ECMSectionsManual=Manual tree
+# ECMSectionsAuto=Automatic tree
+# ECMSections=Directories
+# ECMRoot=Root
+# ECMNewSection=New directory
+# ECMAddSection=Add directory
+# ECMNewDocument=New document
+# ECMCreationDate=Creation date
+# ECMNbOfFilesInDir=Number of files in directory
+# ECMNbOfSubDir=Number of sub-directories
+# ECMNbOfFilesInSubDir=Number of files in sub-directories
+# ECMCreationUser=Creator
+# ECMArea=EDM area
+# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+# ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+# ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+# ECMDocumentsSection=Document of directory
+# ECMSearchByKeywords=Search by keywords
+# ECMSearchByEntity=Search by object
+# ECMSectionOfDocuments=Directories of documents
+# ECMTypeManual=Manual
+# ECMTypeAuto=Automatic
+# ECMDocsBySocialContributions=Documents linked to social contributions
+# ECMDocsByThirdParties=Documents linked to third parties
+# ECMDocsByProposals=Documents linked to proposals
+# ECMDocsByOrders=Documents linked to customers orders
+# ECMDocsByContracts=Documents linked to contracts
+# ECMDocsByInvoices=Documents linked to customers invoices
+# ECMDocsByProducts=Documents linked to products
+# ECMDocsByProjects=Documents linked to projects
+# ECMNoDirectoryYet=No directory created
+# ShowECMSection=Show directory
+# DeleteSection=Remove directory
+# ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
+# ECMDirectoryForFiles=Relative directory for files
+# CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
+# ECMFileManager=File manager
+# ECMSelectASection=Select a directory on left tree...
+# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+

htdocs/langs/bs_BA/errors.lang

@@ -0,0 +1,150 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+# NoErrorCommitIsDone=No error, we commit
+
+# Errors
+# Error=Error
+# Errors=Errors
+# ErrorButCommitIsDone=Errors found but we validate despite this
+# ErrorBadEMail=EMail %s is wrong
+# ErrorBadUrl=Url %s is wrong
+# ErrorLoginAlreadyExists=Login %s already exists.
+# ErrorGroupAlreadyExists=Group %s already exists.
+# ErrorRecordNotFound=Record not found.
+# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+# ErrorBadThirdPartyName=Bad value for third party name
+# ErrorProdIdIsMandatory=The %s is mandatory
+# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorCustomerCodeRequired=Customer code required
+# ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorPrefixRequired=Prefix required
+# ErrorUrlNotValid=The website address is incorrect
+# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+# ErrorSupplierCodeRequired=Supplier code required
+# ErrorSupplierCodeAlreadyUsed=Supplier code already used
+# ErrorBadParameters=Bad parameters
+# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+# ErrorBadImageFormat=Image file has not a supported format
+# ErrorBadDateFormat=Value '%s' has wrong date format
+# ErrorWrongDate=Date is not correct!
+# ErrorFailedToWriteInDir=Failed to write in directory %s
+# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+# ErrorFieldsRequired=Some required fields were not filled.
+# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+# ErrorNoMailDefinedForThisUser=No mail defined for this user
+# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+# ErrorDirAlreadyExists=A directory with this name already exists.
+# ErrorFileAlreadyExists=A file with this name already exists.
+# ErrorPartialFile=File not received completely by server.
+# ErrorNoTmpDir=Temporary directy %s does not exists.
+# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+# ErrorFileSizeTooLarge=File size is too large.
+# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+# ErrorNoValueForSelectType=Please fill value for select list
+# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+# ErrorNoValueForRadioType=Please fill value for radio list
+# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorNoAccountancyModuleLoaded=No accountancy module activated
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+# ErrorRefAlreadyExists=Ref used for creation already exists.
+# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+# ErrorRecordHasChildren=Failed to delete records since it has some childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+# ErrorPasswordsMustMatch=Both typed passwords must match each other
+# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+# ErrorBadMask=Error on mask
+# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+# ErrorBadMaskBadRazMonth=Error, bad reset value
+# ErrorSelectAtLeastOne=Error. Select at least one entry.
+# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+# ErrorProdIdAlreadyExist=%s is assigned to another third
+# ErrorFailedToSendPassword=Failed to send password
+# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+# ErrorPasswordDiffers=Passwords differs, please type them again.
+# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+# ErrorRecordAlreadyExists=Record already exists
+# ErrorCantReadFile=Failed to read file '%s'
+# ErrorCantReadDir=Failed to read directory '%s'
+# ErrorFailedToFindEntity=Failed to read environment '%s'
+# ErrorBadLoginPassword=Bad value for login or password
+# ErrorLoginDisabled=Your account has been disabled
+# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+# ErrorFailedToChangePassword=Failed to change password
+# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+# ErrorBadValueForCode=Bad value for security code. Try again with new value...
+# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+# ErrorNoActivatedBarcode=No barcode type activated
+# ErrUnzipFails=Failed to unzip %s with ZipArchive
+# ErrNoZipEngine=No engine to unzip %s file in this PHP
+# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+# ErrorFileRequired=It takes a package Dolibarr file
+# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+# ErrorFailedToAddContact=Failed to add contact
+# ErrorDateMustBeBeforeToday=The date can not be greater than today
+# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+# ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
+# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+
+# Warnings
+# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+# WarningNotRelevant=Irrelevant operation for this dataset

htdocs/langs/bs_BA/exports.lang

@@ -0,0 +1,130 @@
+# Dolibarr language file - Source file is en_US - exports
+# ExportsArea=Exports area
+# ImportArea=Import area
+# NewExport=New export
+# NewImport=New import
+# ExportableDatas=Exportable dataset
+# ImportableDatas=Importable dataset
+# SelectExportDataSet=Choose dataset you want to export...
+# SelectImportDataSet=Choose dataset you want to import...
+# SelectExportFields=Choose fields you want to export, or select a predefined export profile
+# SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil:
+# NotImportedFields=Fields of source file not imported
+# SaveExportModel=Save this export profile if you plan to reuse it later...
+# SaveImportModel=Save this import profile if you plan to reuse it later...
+# ExportModelName=Export profile name
+# ExportModelSaved=Export profile saved under name <b>%s</b>.
+# ExportableFields=Exportable fields
+# ExportedFields=Exported fields
+# ImportModelName=Import profile name
+# ImportModelSaved=Import profile saved under name <b>%s</b>.
+# ImportableFields=Importable fields
+# ImportedFields=Imported fields
+# DatasetToExport=Dataset to export
+# DatasetToImport=Import file into dataset
+# NoDiscardedFields=No fields in source file are discarded
+# Dataset=Dataset
+# ChooseFieldsOrdersAndTitle=Choose fields order...
+# FieldsOrder=Fields order
+# FieldsTitle=Fields title
+# FieldOrder=Field order
+# FieldTitle=Field title
+# ChooseExportFormat=Choose export format
+# NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
+# AvailableFormats=Available formats
+# LibraryShort=Library
+# LibraryUsed=Library used
+# LibraryVersion=Version
+# Step=Step
+# FormatedImport=Import assistant
+# FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
+# FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
+# FormatedExport=Export assistant
+# FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
+# FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
+# FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+# Sheet=Sheet
+# NoImportableData=No importable data (no module with definitions to allow data imports)
+# FileSuccessfullyBuilt=Export file generated
+# SQLUsedForExport=SQL Request used to build export file
+# LineId=Id of line
+# LineDescription=Description of line
+# LineUnitPrice=Unit price of line
+# LineVATRate=VAT Rate of line
+# LineQty=Quantity for line
+# LineTotalHT=Amount net of tax for line
+# LineTotalTTC=Amount with tax for line
+# LineTotalVAT=Amount of VAT for line
+# TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+# FileWithDataToImport=File with data to import
+# FileToImport=Source file to import
+# FileMustHaveOneOfFollowingFormat=File to import must have one of following format
+# DownloadEmptyExample=Download example of empty source file
+# ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
+# ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+# SourceFileFormat=Source file format
+# FieldsInSourceFile=Fields in source file
+# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+# Field=Field
+# NoFields=No fields
+# MoveField=Move field column number %s
+# ExampleOfImportFile=Example_of_import_file
+# SaveImportProfile=Save this import profile
+# ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+# ImportSummary=Import setup summary
+# TablesTarget=Targeted tables
+# FieldsTarget=Targeted fields
+# TableTarget=Targeted table
+# FieldTarget=Targeted field
+# FieldSource=Source field
+# DoNotImportFirstLine=Do not import first line of source file
+# NbOfSourceLines=Number of lines in source file
+# NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
+# RunSimulateImportFile=Launch the import simulation
+# FieldNeedSource=This fiels in database require a data from source file
+# SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+# InformationOnSourceFile=Information on source file
+# InformationOnTargetTables=Information on target fields
+# SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+# SelectFormat=Choose this import file format
+# RunImportFile=Launch import file
+# NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
+# DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+# ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
+# TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
+# TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+# EmptyLine=Empty line (will be discarded)
+# CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+# FileWasImported=File was imported with number <b>%s</b>.
+# YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
+# NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+# NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+# DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+# DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+# DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
+# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+# DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+# DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+# DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+# SourceRequired=Data value is mandatory
+# SourceExample=Example of possible data value
+# ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary <b>%s</b>
+# CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+# Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
+# Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+# TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
+# CsvOptions=Csv Options
+# Separator=Separator
+# Enclosure=Enclosure
+# SuppliersProducts=Suppliers Products
+# BankCode=Bank code
+# DeskCode=Desk code
+# BankAccountNumber=Account number
+# BankAccountNumberKey=Key
+## filters
+# SelectFilterFields=If you want to filter on some values, just input values here.
+# FilterableFields=Champs Filtrables
+# FilteredFields=Filtered fields
+# FilteredFieldsValues=Value for filter

htdocs/langs/bs_BA/externalsite.lang

@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - externalsite
+# ExternalSiteSetup=Setup link to external website
+# ExternalSiteURL=External Site URL
+# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.

htdocs/langs/bs_BA/ftp.lang

@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - ftp
+# FTPClientSetup=FTP Client module setup
+# NewFTPClient=New FTP connection setup
+# FTPArea=FTP Area
+# FTPAreaDesc=This screen show you content of a FTP server view
+# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+# FTPPassiveMode=Passive mode

htdocs/langs/bs_BA/help.lang

@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - help
+# CommunitySupport=Forum/Wiki support
+# EMailSupport=Emails support
+# RemoteControlSupport=Online real time / remote support
+# OtherSupport=Other support
+# ToSeeListOfAvailableRessources=To contact/see available resources:
+# ClickHere=Click here
+# HelpCenter=Help center
+# DolibarrHelpCenter=Dolibarr help and support center
+# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+# TypeOfSupport=Source of support
+# TypeSupportCommunauty=Community (free)
+# TypeSupportCommercial=Commercial
+# TypeOfHelp=Type
+# NeedHelpCenter=Need help or support ?
+# Efficiency=Efficiency
+# TypeHelpOnly=Help only
+# TypeHelpDev=Help+Development
+# TypeHelpDevForm=Help+Development+Formation
+# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+# PossibleLanguages=Supported languages
+# MakeADonation=Help Dolibarr project, make a donation
+# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>

htdocs/langs/bs_BA/holiday.lang

@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - holiday
+# HRM=HRM
+# Holidays=Holidays
+# CPTitreMenu=Holidays
+# 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
+# CPErrorSQL=An SQL error occurred:
+# Employe=Employee
+# DateDebCP=Start date
+# DateFinCP=End date
+# DateCreateCP=Creation date
+# DraftCP=Draft
+# ToReviewCP=Awaiting approval
+# ApprovedCP=Approved
+# CancelCP=Canceled
+# RefuseCP=Refused
+# ValidatorCP=Approbator
+# ListeCP=List of holidays
+# ReviewedByCP=Will be reviewed by
+# DescCP=Description
+# 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.
+# 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.
+# ReturnCP=Return to previous page
+# ErrorUserViewCP=You are not authorized to read this request for holidays.
+# InfosCP=Information of the demand of holidays
+# InfosWorkflowCP=Information Workflow
+# DateCreateCP=Creation date
+# RequestByCP=Requested by
+# TitreRequestCP=Sheet of holidays
+# NbUseDaysCP=Number of days of holidays consumed
+# EditCP=Edit
+# DeleteCP=Delete
+# ActionValidCP=Validate
+# ActionRefuseCP=Refuse
+# ActionCancelCP=Cancel
+# 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.
+# UpdateButtonCP=Update
+# CantUpdate=You cannot update this request of holidays.
+# 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?
+# DateValidCP=Date approved
+# TitleToValidCP=Send request holidays
+# ConfirmToValidCP=Are you sure you want to send the request of holidays?
+# TitleRefuseCP=Refuse the request holidays
+# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
+# 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?
+# DetailRefusCP=Reason for refusal
+# DateRefusCP=Date of refusal
+# DateCancelCP=Date of cancellation
+# DefineEventUserCP=Assign an exceptional leave for a user
+# addEventToUserCP=Assign leave
+# MotifCP=Reason
+# UserCP=User
+# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+# AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+# MenuLogCP=View logs of holidays
+# LogCP=Log of updates of holidays
+# ActionByCP=Performed by
+# UserUpdateCP=For the user
+# PrevSoldeCP=Previous Balance
+# NewSoldeCP=New Balance
+# alreadyCPexist=A request for holidays has already been done on this period.
+# UserName=Name
+# Employee=Employee
+# FirstDayOfHoliday=First day of holiday
+# LastDayOfHoliday=Last day of holiday
+# HolidaysMonthlyUpdate=Monthly update
+# ManualUpdate=Manual update
+# HolidaysCancelation=Holidays cancelation
+
+## Configuration du Module ##
+# ConfCP=Configuration of holidays module
+# DescOptionCP=Description of the option
+# ValueOptionCP=Value
+# GroupToValidateCP=Group with the ability to approve holidays
+# ConfirmConfigCP=Validate the configuration
+# LastUpdateCP=Last updated automatically of holidays
+# 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
+# ValidEventCP=Validate
+# UpdateEventCP=Update events
+# CreateEventCP=Create
+# NameEventCP=Event name
+# OkCreateEventCP=The addition of the event went well.
+# ErrorCreateEventCP=Error creating the event.
+# UpdateEventOkCP=The update of the event went well.
+# ErrorUpdateEventCP=Error while updating the event.
+# DeleteEventCP=Delete Event
+# DeleteEventOkCP=The event has been deleted.
+# ErrorDeleteEventCP=Error while deleting the event.
+# TitleDeleteEventCP=Delete a exceptional leave
+# TitleCreateEventCP=Create a exceptional leave
+# TitleUpdateEventCP=Edit or delete a exceptional leave
+# DeleteEventOptionCP=Delete
+# UpdateEventOptionCP=Update
+# ErrorMailNotSend=An error occurred while sending email:
+# NoCPforMonth=No leave this month.
+# nbJours=Number days
+# TitleAdminCP=Configuration of Holidays
+
+#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.
+
+# Permission20001=Read/create/modify their holidays
+# Permission20002=Read/modify all requests of holidays
+# Permission20003=Delete their holidays requests
+# Permission20004=Define users holidays
+# Permission20005=Review log of modified holidays
+# Permission20006=Access holidays monthly report

htdocs/langs/bs_BA/install.lang

@@ -0,0 +1,209 @@
+# Dolibarr language file - Source file is en_US - install
+# InstallEasy=Just follow the instructions step by step.
+# MiscellaneousChecks=Prerequisites check
+# DolibarrWelcome=Welcome to Dolibarr
+# ConfFileExists=Configuration file <b>%s</b> exists.
+# ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
+# ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
+# ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+# ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+# ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+# ConfFileReload=Reload all information from configuration file.
+# PHPSupportSessions=This PHP supports sessions.
+# PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+# PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
+# PHPSupportGD=This PHP support GD graphical functions.
+# PHPSupportUTF8=This PHP support UTF8 functions.
+# PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+# PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+# Recheck=Click here for a more significative test
+# ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
+# ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
+# ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
+# ErrorDirDoesNotExists=Directory %s does not exist.
+# ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
+# ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+# ErrorFailedToCreateDatabase=Failed to create database '%s'.
+# ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+# ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+# WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
+# ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
+# ErrorDatabaseAlreadyExists=Database '%s' already exists.
+# IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
+# IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+# PHPVersion=PHP Version
+# YouCanContinue=You can continue...
+# PleaseBePatient=Please be patient...
+# License=Using license
+# ConfigurationFile=Configuration file
+# WebPagesDirectory=Directory where web pages are stored
+# DocumentsDirectory=Directory to store uploaded and generated documents
+# URLRoot=URL Root
+# ForceHttps=Force secure connections (https)
+# CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+# DolibarrDatabase=Dolibarr Database
+# DatabaseChoice=Database choice
+# DatabaseType=Database type
+# DriverType=Driver type
+# Server=Server
+# ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
+# ServerPortDescription=Database server port. Keep empty if unknown.
+# DatabaseServer=Database server
+# DatabaseName=Database name
+# DatabasePrefix=Database prefix table
+# Login=Login
+# AdminLogin=Login for Dolibarr database owner.
+# Password=Password
+# PasswordAgain=Retype password a second time
+# AdminPassword=Password for Dolibarr database owner.
+# CreateDatabase=Create database
+# CreateUser=Create owner
+# DatabaseSuperUserAccess=Database server - Superuser access
+# CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
+# CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+# Experimental=(experimental)
+# DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
+# KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
+# SaveConfigurationFile=Save values
+# ConfigurationSaving=Saving configuration file
+# ServerConnection=Server connection
+# DatabaseConnection=Database connection
+# DatabaseCreation=Database creation
+# UserCreation=User creation
+# CreateDatabaseObjects=Database objects creation
+# ReferenceDataLoading=Reference data loading
+# TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+# CreateTableAndPrimaryKey=Create table %s
+# CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+# OtherKeysCreation=Foreign keys and indexes creation
+# FunctionsCreation=Functions creation
+# AdminAccountCreation=Administrator login creation
+# PleaseTypePassword=Please type a password, empty passwords are not allowed !
+# PleaseTypeALogin=Please type a login !
+# PasswordsMismatch=Passwords differs, please try again !
+# SetupEnd=End of setup
+# SystemIsInstalled=This installation is complete.
+# SystemIsUpgraded=Dolibarr has been upgraded successfully.
+# YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+# AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+# GoToDolibarr=Go to Dolibarr
+# GoToSetupArea=Go to Dolibarr (setup area)
+# MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
+# GoToUpgradePage=Go to upgrade page again
+# Examples=Examples
+# WithNoSlashAtTheEnd=Without the slash "/" at the end
+# DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
+# LoginAlreadyExists=Already exists
+# DolibarrAdminLogin=Dolibarr admin login
+# AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
+# WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
+# ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
+# FunctionNotAvailableInThisPHP=Not available on this PHP
+# MigrateScript=Migration script
+# ChoosedMigrateScript=Choose migration script
+# DataMigration=Data migration
+# DatabaseMigration=Structure database migration
+# ProcessMigrateScript=Script processing
+# ChooseYourSetupMode=Choose your setup mode and click "Start"...
+# FreshInstall=Fresh install
+# FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+# Upgrade=Upgrade
+# UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+# Start=Start
+# InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+# NotAvailable=Not available
+# YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+# CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
+# AlreadyDone=Already migrated
+# DatabaseVersion=Database version
+# ServerVersion=Database server version
+# YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+# CharsetChoice=Character set choice
+# CharacterSetClient=Character set used for generated HTML web pages
+# CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
+# DBSortingCollation=Character sorting order
+# DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
+# CharacterSetDatabase=Character set for database
+# CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
+# YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+# YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+# BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
+# OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+# RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+# KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
+# KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
+# KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
+# KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
+# FieldRenamed=Field renamed
+# IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
+# ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
+# InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+# InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+# MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
+# CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
+# IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+# OpenBaseDir=PHP openbasedir parameter
+# YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
+# YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
+# NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
+# MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
+# MigrationShippingDelivery=Upgrade storage of shipping
+# MigrationShippingDelivery2=Upgrade storage of shipping 2
+# MigrationFinished=Migration finished
+# LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
+# ActivateModule=Activate module %s
+# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+
+#########
+# upgrade
+#########
+# MigrationFixData=Fix for denormalized data
+# MigrationOrder=Data migration for customer's orders
+# MigrationSupplierOrder=Data migration for supplier's orders
+# MigrationProposal=Data migration for commercial proposals
+# MigrationInvoice=Data migration for customer's invoices
+# MigrationContract=Data migration for contracts
+# MigrationSuccessfullUpdate=Upgrade successful
+# MigrationUpdateFailed=Failed upgrade process
+# MigrationRelationshipTables=Data migration for relationship tables (%s)
+# MigrationPaymentsUpdate=Payment data correction
+# MigrationPaymentsNumberToUpdate=%s payment(s) to update
+# MigrationProcessPaymentUpdate=Update payment(s) %s
+# MigrationPaymentsNothingToUpdate=No more things to do
+# MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+# MigrationContractsUpdate=Contract data correction
+# MigrationContractsNumberToUpdate=%s contract(s) to update
+# MigrationContractsLineCreation=Create contract line for contract ref %s
+# MigrationContractsNothingToUpdate=No more things to do
+# MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
+# MigrationContractsEmptyDatesUpdate=Contract empty date correction
+# MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+# MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+# MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+# MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+# MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+# MigrationContractsInvalidDatesNumber=%s contracts modified
+# MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+# MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+# MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+# MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+# MigrationReopeningContracts=Open contract closed by error
+# MigrationReopenThisContract=Reopen contract %s
+# MigrationReopenedContractsNumber=%s contracts modified
+# MigrationReopeningContractsNothingToUpdate=No closed contract to open
+# MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
+# MigrationBankTransfertsNothingToUpdate=All links are up to date
+# MigrationShipmentOrderMatching=Sendings receipt update
+# MigrationDeliveryOrderMatching=Delivery receipt update
+# MigrationDeliveryDetail=Delivery update
+# MigrationStockDetail=Update stock value of products
+# MigrationMenusDetail=Update dynamic menus tables
+# MigrationDeliveryAddress=Update delivery address in shipments
+# MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
+# MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+# MigrationProjectTaskTime=Update time spent in seconds
+# MigrationActioncommElement=Update data on actions
+# MigrationPaymentMode=Data migration for payment mode
+# MigrationCategorieAssociation=Migration of categories

htdocs/langs/bs_BA/interventions.lang

@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - interventions
+# Intervention=Intervention
+# Interventions=Interventions
+# InterventionCard=Intervention card
+# NewIntervention=New intervention
+# AddIntervention=Add intervention
+# ListOfInterventions=List of interventions
+# EditIntervention=Edit intervention
+# ActionsOnFicheInter=Actions on intervention
+# LastInterventions=Last %s interventions
+# AllInterventions=All interventions
+# CreateDraftIntervention=Create draft
+# CustomerDoesNotHavePrefix=Customer does not have a prefix
+# InterventionContact=Intervention contact
+# DeleteIntervention=Delete intervention
+# ValidateIntervention=Validate intervention
+# ModifyIntervention=Modify intervention
+# DeleteInterventionLine=Delete intervention line
+# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
+# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
+# ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
+# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+# NameAndSignatureOfInternalContact=Name and signature of intervening :
+# NameAndSignatureOfExternalContact=Name and signature of customer :
+# DocumentModelStandard=Standard document model for interventions
+# InterventionCardsAndInterventionLines=Interventions and lines of interventions
+# ClassifyBilled=Classify "Billed"
+# StatusInterInvoiced=Billed
+# RelatedInterventions=Related interventions
+# ShowIntervention=Show intervention
+##### Types de contacts #####
+# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
+# TypeContact_fichinter_internal_INTERVENING=Intervening
+# TypeContact_fichinter_external_BILLING=Billing customer contact
+# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+# Modele numérotation
+# ArcticNumRefModelDesc1=Generic number model
+# ArcticNumRefModelError=Failed to activate
+# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+# PrintProductsOnFichinter=Print products on intervention card
+# PrintProductsOnFichinterDetails=forinterventions generated from orders

htdocs/langs/bs_BA/languages.lang

@@ -0,0 +1,59 @@
+# Dolibarr language file - Source file is en_US - languages
+
+# Language_ar_AR=Arabic
+# Language_ar_SA=Arabic
+# Language_bg_BG=Bulgarian
+# Language_ca_ES=Catalan
+# Language_cs_CZ=Czech
+# Language_da_DA=Danish
+# Language_da_DK=Danish
+# Language_de_DE=German
+# Language_de_AT=German (Austria)
+# Language_el_GR=Greek
+# Language_en_AU=English (Australia)
+# Language_en_GB=English (United Kingdom)
+# Language_en_IN=English (India)
+# Language_en_NZ=English (New Zealand)
+# Language_en_SA=English (Saudi Arabia)
+# Language_en_US=English (United States)
+# Language_en_ZA=English (South Africa)
+# Language_es_ES=Spanish
+# Language_es_AR=Spanish (Argentina)
+# Language_es_HN=Spanish (Honduras)
+# Language_es_MX=Spanish (Mexico)
+# Language_es_PY=Spanish (Paraguay)
+# Language_es_PE=Spanish (Peru)
+# Language_es_PR=Spanish (Puerto Rico)
+# Language_et_EE=Estonian
+# Language_fa_IR=Persian
+# Language_fi_FI=Fins
+# Language_fr_BE=French (Belgium)
+# Language_fr_CA=French (Canada)
+# Language_fr_CH=French (Switzerland)
+# Language_fr_FR=French
+# Language_fr_NC=French (New Caledonia)
+# Language_he_IL=Hebrew
+# Language_hu_HU=Hungarian
+# Language_is_IS=Icelandic
+# Language_it_IT=Italian
+# Language_ja_JP=Japanese
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
+# Language_nb_NO=Norwegian (Bokmål)
+# Language_nl_BE=Dutch (Belgium)
+# Language_nl_NL=Dutch (Netherlands)
+# Language_pl_PL=Polish
+# Language_pt_BR=Portuguese (Brazil)
+# Language_pt_PT=Portuguese
+# Language_ro_RO=Romanian
+# Language_ru_RU=Russian
+# Language_ru_UA=Russian (Ukraine)
+# Language_tr_TR=Turkish
+# Language_sl_SI=Slovenian
+# Language_sv_SV=Swedish
+# Language_sv_SE=Swedish
+# Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
+# Language_vi_VN=Vietnamese
+# Language_zh_CN=Chinese
+# Language_zh_TW=Chinese (Traditional)

htdocs/langs/bs_BA/ldap.lang

@@ -0,0 +1,29 @@
+# Dolibarr language file - Source file is en_US - ldap
+# DomainPassword=Password for domain
+# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+# UserMustChangePassNextLogon=User must change password on the domain %s
+# LdapUacf_NORMAL_ACCOUNT=User account
+# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
+# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
+# LDAPInformationsForThisContact=Information in LDAP database for this contact
+# LDAPInformationsForThisUser=Information in LDAP database for this user
+# LDAPInformationsForThisGroup=Information in LDAP database for this group
+# LDAPInformationsForThisMember=Information in LDAP database for this member
+# LDAPAttribute=LDAP attribute
+# LDAPAttributes=LDAP attributes
+# LDAPCard=LDAP card
+# LDAPRecordNotFound=Record not found in LDAP database
+# LDAPUsers=Users in LDAP database
+# LDAPGroups=Groups in LDAP database
+# LDAPFieldStatus=Status
+# LDAPFieldFirstSubscriptionDate=First subscription date
+# LDAPFieldFirstSubscriptionAmount=First subscription amount
+# LDAPFieldLastSubscriptionDate=Last subscription date
+# LDAPFieldLastSubscriptionAmount=Last subscription amount
+# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
+# UserSynchronized=User synchronized
+# GroupSynchronized=Group synchronized
+# MemberSynchronized=Member synchronized
+# ContactSynchronized=Contact synchronized
+# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.

htdocs/langs/bs_BA/mailmanspip.lang

@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+# MailmanSpipSetup=Mailman and SPIP module Setup
+# MailmanTitle=Mailman mailing list system
+# TestSubscribe=To test subscription to Mailman lists
+# TestUnSubscribe=To test unsubscribe from Mailman lists
+# MailmanCreationSuccess=Subscription test was executed succesfully
+# MailmanDeletionSuccess=Unsubscription test was executed succesfully
+# SynchroMailManEnabled=A Mailman update will be performed
+# SynchroSpipEnabled=A Spip update will be performed
+# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+# SPIPTitle=SPIP Content Management System
+# DescADHERENT_SPIP_SERVEUR=SPIP Server
+# DescADHERENT_SPIP_DB=SPIP database name
+# DescADHERENT_SPIP_USER=SPIP database login
+# DescADHERENT_SPIP_PASS=SPIP database password
+# AddIntoSpip=Add into SPIP
+# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+# AddIntoSpipError=Failed to add the user in SPIP
+# DeleteIntoSpip=Remove from SPIP
+# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+# DeleteIntoSpipError=Failed to suppress the user from SPIP
+# SPIPConnectionFailed=Failed to connect to SPIP
+# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done

htdocs/langs/bs_BA/mails.lang

@@ -0,0 +1,132 @@
+# Dolibarr language file - Source file is en_US - mails
+# Mailing=EMailing
+# EMailing=EMailing
+# Mailings=EMailings
+# EMailings=EMailings
+# AllEMailings=All eMailings
+# MailCard=EMailing card
+# MailTargets=Targets
+# MailRecipients=Recipients
+# MailRecipient=Recipient
+# MailTitle=Description
+# MailFrom=Sender
+# MailErrorsTo=Errors to
+# MailReply=Reply to
+# MailTo=Receiver(s)
+# MailCC=Copy to
+# MailCCC=Cached copy to
+# MailTopic=EMail topic
+# MailText=Message
+# MailFile=Attached files
+# MailMessage=EMail body
+# ShowEMailing=Show emailing
+# ListOfEMailings=List of emailings
+# NewMailing=New emailing
+# EditMailing=Edit emailing
+# ResetMailing=Resend emailing
+# DeleteMailing=Delete emailing
+# DeleteAMailing=Delete an emailing
+# PreviewMailing=Preview emailing
+# PrepareMailing=Prepare emailing
+# CreateMailing=Create emailing
+# MailingDesc=This page allows you to send emailings to a group of people.
+# MailingResult=Sending emails result
+# TestMailing=Test email
+# ValidMailing=Valid emailing
+# ApproveMailing=Approve emailing
+# MailingStatusDraft=Draft
+# MailingStatusValidated=Validated
+# MailingStatusApproved=Approved
+# MailingStatusSent=Sent
+# MailingStatusSentPartialy=Sent partialy
+# MailingStatusSentCompletely=Sent completely
+# MailingStatusError=Error
+# MailingStatusNotSent=Not sent
+# MailSuccessfulySent=Email successfully sent (from %s to %s)
+# MailingSuccessfullyValidated=EMailing successfully validated
+# MailUnsubcribe=Unsubscribe
+# Unsuscribe=Unsubscribe
+# MailingStatusNotContact=Don't contact anymore
+# ErrorMailRecipientIsEmpty=Email recipient is empty
+# WarningNoEMailsAdded=No new Email to add to recipient's list.
+# ConfirmValidMailing=Are you sure you want to validate this emailing ?
+# ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+# ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+# NbOfRecipients=Number of recipients
+# NbOfUniqueEMails=Nb of unique emails
+# NbOfEMails=Nb of EMails
+# TotalNbOfDistinctRecipients=Number of distinct recipients
+# NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+# AddRecipients=Add recipients
+# RemoveRecipient=Remove recipient
+# CommonSubstitutions=Common substitutions
+# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+# MailingAddFile=Attach this file
+# NoAttachedFiles=No attached files
+# BadEMail=Bad value for EMail
+# CloneEMailing=Clone Emailing
+# ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+# CloneContent=Clone message
+# CloneReceivers=Cloner recipients
+# DateLastSend=Date of last sending
+# DateSending=Date sending
+# SentTo=Sent to <b>%s</b>
+# MailingStatusRead=Read
+# CheckRead=Read Receipt
+# YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+# MailtoEMail=Hyper link to email
+# ActivateCheckRead=Allow to use the "Unsubcribe" link
+# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+# EMailSentToNRecipients=EMail sent to %s recipients.
+
+# Libelle des modules de liste de destinataires mailing
+# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+# MailingModuleDescDolibarrUsers=Dolibarr users
+# MailingModuleDescFundationMembers=Foundation members with emails
+# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
+# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+# MailingModuleDescContactsCategories=Third parties (by category)
+# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
+# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
+# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+# MailingModuleDescMembersCategories=Foundation members (by categories)
+# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+
+
+# LineInFile=Line %s in file
+# RecipientSelectionModules=Defined requests for recipient's selection
+# MailSelectedRecipients=Selected recipients
+# MailingArea=EMailings area
+# LastMailings=Last %s emailings
+# TargetsStatistics=Targets statistics
+# NbOfCompaniesContacts=Unique contacts/addresses
+# MailNoChangePossible=Recipients for validated emailing can't be changed
+# SearchAMailing=Search mailing
+# SendMailing=Send emailing
+# SendMail=Send email
+# SentBy=Sent by
+# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
+# TargetsReset=Clear list
+# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+# ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+# NbOfEMailingsReceived=Mass emailings received
+# IdRecord=ID record
+# DeliveryReceipt=Delivery Receipt
+# YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+# TagCheckMail=Track mail opening
+# TagUnsubscribe=Unsubscribe link
+# TagSignature=Signature sending user
+# TagMailtoEmail=Recipient EMail
+
+# Module Notifications
+# Notifications=Notifications
+# NoNotificationsWillBeSent=No email notifications are planned for this event and company
+# ANotificationsWillBeSent=1 notification will be sent by email
+# SomeNotificationsWillBeSent=%s notifications will be sent by email
+# AddNewNotification=Activate a new email notification request
+# ListOfActiveNotifications=List all active email notification requests
+# ListOfNotificationsDone=List all email notifications sent

htdocs/langs/bs_BA/main.lang

@@ -0,0 +1,699 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=DejaVuSans
+FONTSIZEFORPDF=8
+SeparatorDecimal=,
+SeparatorThousand=None
+# FormatDateShort=%m/%d/%Y
+# FormatDateShortInput=%m/%d/%Y
+# FormatDateShortJava=MM/dd/yyyy
+# FormatDateShortJavaInput=MM/dd/yyyy
+# FormatDateShortJQuery=mm/dd/yy
+# FormatDateShortJQueryInput=mm/dd/yy
+# FormatHourShort=%I:%M %p
+# FormatHourShortDuration=%H:%M
+# FormatDateTextShort=%b %d, %Y
+# FormatDateText=%B %d, %Y
+# FormatDateHourShort=%m/%d/%Y %I:%M %p
+# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+# FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+# FormatDateHourText=%B %d, %Y, %I:%M %p
+# DatabaseConnection=Database connection
+# NoTranslation=No translation
+# NoRecordFound=No record found
+# NoError=No error
+# Error=Error
+# ErrorFieldRequired=Field '%s' is required
+# ErrorFieldFormat=Field '%s' has a bad value
+# ErrorFileDoesNotExists=File %s does not exist
+# ErrorFailedToOpenFile=Failed to open file %s
+# ErrorCanNotCreateDir=Can not create dir %s
+# ErrorCanNotReadDir=Can not read dir %s
+# ErrorConstantNotDefined=Parameter %s not defined
+# ErrorUnknown=Unkown error
+# ErrorSQL=SQL Error
+# ErrorLogoFileNotFound=Logo file '%s' was not found
+# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+# ErrorGoToModuleSetup=Go to Module setup to fix this
+# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+# ErrorAttachedFilesDisabled=File attaching is disabled on this server
+# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+# ErrorInternalErrorDetected=Error detected
+# ErrorNoRequestRan=No request ran
+# ErrorWrongHostParameter=Wrong host parameter
+# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+# ErrorWrongValue=Wrong value
+# ErrorWrongValueForParameterX=Wrong value for parameter %s
+# ErrorNoRequestInError=No request in error
+# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+# ErrorDuplicateField=Duplicate value in a unique field
+# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
+# ErrorFailedToSaveFile=Error, failed to save file.
+# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported.
+# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format.
+# SeeAlso=See also %s
+# BackgroundColorByDefault=Default background color
+# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+# NbOfEntries=Nb of entries
+# GoToWikiHelpPage=Read online help (need Internet access)
+# GoToHelpPage=Read help
+# RecordSaved=Record saved
+# RecordDeleted=Record deleted
+# LevelOfFeature=Level of features
+# NotDefined=Not defined
+# DefinedAndHasThisValue=Defined and value to
+# IsNotDefined=undefined
+# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+# Administrator=Administrator
+# Undefined=Undefined
+# PasswordForgotten=Password forgotten ?
+# SeeAbove=See above
+# HomeArea=Home area
+# LastConnexion=Last connection
+# PreviousConnexion=Previous connection
+# ConnectedOnMultiCompany=Connected on environment
+# ConnectedSince=Connected since
+# AuthenticationMode=Authentification mode
+# RequestedUrl=Requested Url
+# DatabaseTypeManager=Database type manager
+# RequestLastAccess=Request for last database access
+# RequestLastAccessInError=Request for last database access in error
+# ReturnCodeLastAccessInError=Return code for last database access in error
+# InformationLastAccessInError=Information for last database access in error
+# DolibarrHasDetectedError=Dolibarr has detected a technical error
+# InformationToHelpDiagnose=This is information that can help diagnostic
+# MoreInformation=More information
+# NotePublic=Note (public)
+# NotePrivate=Note (private)
+# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+# DoTest=Test
+# ToFilter=Filter
+# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+# yes=yes
+# Yes=Yes
+# no=no
+# No=No
+# All=All
+# Home=Home
+# Help=Help
+# OnlineHelp=Online help
+# PageWiki=Wiki page
+# Always=Always
+# Never=Never
+# Under=under
+# Period=Period
+# PeriodEndDate=End date for period
+# Activate=Activate
+# Activated=Activated
+# Closed=Closed
+# Closed2=Closed
+# Enabled=Enabled
+# Deprecated=Deprecated
+# Disable=Disable
+# Disabled=Disabled
+# Add=Add
+# AddLink=Add link
+# Update=Update
+# AddActionToDo=Add event to do
+# AddActionDone=Add event done
+# Close=Close
+# Close2=Close
+# Confirm=Confirm
+# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+# Delete=Delete
+# Remove=Remove
+# Resiliate=Resiliate
+# Cancel=Cancel
+# Modify=Modify
+# Edit=Edit
+# Validate=Validate
+# ToValidate=To validate
+# Save=Save
+# SaveAs=Save As
+# TestConnection=Test connection
+# ToClone=Clone
+# ConfirmClone=Choose data you want to clone :
+# NoCloneOptionsSpecified=No data to clone defined.
+# Of=of
+# Go=Go
+# Run=Run
+# CopyOf=Copy of
+# Show=Show
+# ShowCardHere=Show card
+# Search=Search
+# SearchOf=Search
+# Valid=Valid
+# Approve=Approve
+# ReOpen=Re-Open
+# Upload=Send file
+# ToLink=Link
+# Select=Select
+# Choose=Choose
+# ChooseLangage=Please choose your language
+# Resize=Resize
+# Recenter=Recenter
+# Author=Author
+# User=User
+# Users=Users
+# Group=Group
+# Groups=Groups
+# Password=Password
+# PasswordRetype=Retype your password
+# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+# Name=Name
+# Person=Person
+# Parameter=Parameter
+# Parameters=Parameters
+# Value=Value
+# GlobalValue=Global value
+# PersonalValue=Personal value
+# NewValue=New value
+# CurrentValue=Current value
+# Code=Code
+# Type=Type
+# Language=Language
+# MultiLanguage=Multi-language
+# Note=Note
+# CurrentNote=Current note
+# Title=Title
+# Label=Label
+# RefOrLabel=Ref. or label
+# Info=Log
+# Family=Family
+# Description=Description
+# Designation=Description
+# Model=Model
+# DefaultModel=Default model
+# Action=Event
+# About=About
+# Number=Number
+# NumberByMonth=Number by month
+# AmountByMonth=Amount by month
+# Numero=Number
+# Limit=Limit
+# Limits=Limits
+# DevelopmentTeam=Development Team
+# Logout=Logout
+# Connection=Connection
+# Setup=Setup
+# Alert=Alert
+# Previous=Previous
+# Next=Next
+# Cards=Cards
+# Card=Card
+# Now=Now
+# Date=Date
+# DateStart=Date start
+# DateEnd=Date end
+# DateCreation=Creation date
+# DateModification=Modification date
+# DateModificationShort=Modif. date
+# DateLastModification=Last modification date
+# DateValidation=Validation date
+# DateClosing=Closing date
+# DateDue=Due date
+# DateValue=Value date
+# DateValueShort=Value date
+# DateOperation=Operation date
+# DateOperationShort=Oper. Date
+# DateLimit=Limit date
+# DateRequest=Request date
+# DateProcess=Process date
+# DatePlanShort=Date planed
+# DateRealShort=Date real.
+# DateBuild=Report build date
+# DatePayment=Date of payment
+# DurationYear=year
+# DurationMonth=month
+# DurationWeek=week
+# DurationDay=day
+# DurationYears=years
+# DurationMonths=months
+# DurationWeeks=weeks
+# DurationDays=days
+# Year=Year
+# Month=Month
+# Week=Week
+# Day=Day
+# Hour=Hour
+# Minute=Minute
+# Second=Second
+# Years=Years
+# Months=Months
+# Days=Days
+# days=days
+# Hours=Hours
+# Minutes=Minutes
+# Seconds=Seconds
+# Today=Today
+# Yesterday=Yesterday
+# Tomorrow=Tomorrow
+# Morning=Morning
+# Afternoon=Afternoon
+# Quadri=Quadri
+# MonthOfDay=Month of the day
+# HourShort=H
+# Rate=Rate
+# UseLocalTax=Include tax
+# Bytes=Bytes
+# KiloBytes=Kilobytes
+# MegaBytes=Megabytes
+# GigaBytes=Gigabytes
+# TeraBytes=Terabytes
+# b=b.
+# Kb=Kb
+# Mb=Mb
+# Gb=Gb
+# Tb=Tb
+# Cut=Cut
+# Copy=Copy
+# Paste=Paste
+# Default=Default
+# DefaultValue=Default value
+# DefaultGlobalValue=Global value
+# Price=Price
+# UnitPrice=Unit price
+# UnitPriceHT=Unit price (net)
+# UnitPriceTTC=Unit price
+# PriceU=U.P.
+# PriceUHT=U.P. (net)
+# PriceUTTC=U.P.
+# Amount=Amount
+# AmountInvoice=Invoice amount
+# AmountPayment=Payment amount
+# AmountHTShort=Amount (net)
+# AmountTTCShort=Amount (inc. tax)
+# AmountHT=Amount (net of tax)
+# AmountTTC=Amount (inc. tax)
+# AmountVAT=Amount tax
+# AmountLT1=Amount tax 2
+# AmountLT2=Amount tax 3
+# AmountLT1ES=Amount RE
+# AmountLT2ES=Amount IRPF
+# AmountTotal=Total amount
+# AmountAverage=Average amount
+# PriceQtyHT=Price for this quantity (net of tax)
+# PriceQtyMinHT=Price quantity min. (net of tax)
+# PriceQtyTTC=Price for this quantity (inc. tax)
+# PriceQtyMinTTC=Price quantity min. (inc. of tax)
+# Percentage=Percentage
+# Total=Total
+# SubTotal=Subtotal
+# TotalHTShort=Total (net)
+# TotalTTCShort=Total (inc. tax)
+# TotalHT=Total (net of tax)
+# TotalHTforthispage=Total (net of tax) for this page
+# TotalTTC=Total (inc. tax)
+# TotalTTCToYourCredit=Total (inc. tax) to your credit
+# TotalVAT=Total tax
+# TotalLT1=Total tax 2
+# TotalLT2=Total tax 3
+# TotalLT1ES=Total RE
+# TotalLT2ES=Total IRPF
+# IncludedVAT=Included tax
+# HT=Net of tax
+# TTC=Inc. tax
+# VAT=Sales tax
+# LT1ES=RE
+# LT2ES=IRPF
+# VATRate=Tax Rate
+# Average=Average
+# Sum=Sum
+# Delta=Delta
+# Module=Module
+# Option=Option
+# List=List
+# FullList=Full list
+# Statistics=Statistics
+# OtherStatistics=Other statistics
+# Status=Status
+# ShortInfo=Info.
+# Ref=Ref.
+# RefSupplier=Ref. supplier
+# RefPayment=Ref. payment
+# CommercialProposalsShort=Commercial proposals
+# Comment=Comment
+# Comments=Comments
+# ActionsToDo=Events to do
+# ActionsDone=Events done
+# ActionsToDoShort=To do
+# ActionsRunningshort=Started
+# ActionsDoneShort=Done
+# ActionNotApplicable=Not applicable
+# ActionRunningNotStarted=To start
+# ActionRunningShort=Started
+# ActionDoneShort=Finished
+# CompanyFoundation=Company/Foundation
+# ContactsForCompany=Contacts for this third party
+# ContactsAddressesForCompany=Contacts/addresses for this third party
+# AddressesForCompany=Addresses for this third party
+# ActionsOnCompany=Events about this third party
+# ActionsOnMember=Events about this member
+# NActions=%s events
+# NActionsLate=%s late
+# Filter=Filter
+# RemoveFilter=Remove filter
+# ChartGenerated=Chart generated
+# ChartNotGenerated=Chart not generated
+# GeneratedOn=Build on %s
+# Generate=Generate
+# Duration=Duration
+# TotalDuration=Total duration
+# Summary=Summary
+# MyBookmarks=My bookmarks
+# OtherInformationsBoxes=Other information boxes
+# DolibarrBoard=Dolibarr board
+# DolibarrStateBoard=Statistics
+# DolibarrWorkBoard=Work tasks board
+# Available=Available
+# NotYetAvailable=Not yet available
+# NotAvailable=Not available
+# Popularity=Popularity
+# Categories=Categories
+# Category=Category
+# By=By
+# From=From
+# to=to
+# and=and
+# or=or
+# Other=Other
+# Others=Others
+# OtherInformations=Other informations
+# Quantity=Quantity
+# Qty=Qty
+# ChangedBy=Changed by
+# ReCalculate=Recalculate
+# ResultOk=Success
+# ResultKo=Failure
+# Reporting=Reporting
+# Reportings=Reporting
+# Draft=Draft
+# Drafts=Drafts
+# Validated=Validated
+# Opened=Opened
+# New=New
+# Discount=Discount
+# Unknown=Unknown
+# General=General
+# Size=Size
+# Received=Received
+# Paid=Paid
+# Topic=Sujet
+# ByCompanies=By third parties
+# ByUsers=By users
+# Links=Links
+# Link=Link
+# Receipts=Receipts
+# Rejects=Rejects
+# Preview=Preview
+# NextStep=Next step
+# PreviousStep=Previous step
+# Datas=Data
+# None=None
+# NoneF=None
+# Late=Late
+# Photo=Picture
+# Photos=Pictures
+# AddPhoto=Add picture
+# Login=Login
+# CurrentLogin=Current login
+# January=January
+# February=February
+# March=March
+# April=April
+# May=May
+# June=June
+# July=July
+# August=August
+# September=September
+# October=October
+# November=November
+# December=December
+# JanuaryMin=Jan
+# FebruaryMin=Feb
+# MarchMin=Mar
+# AprilMin=Apr
+# MayMin=May
+# JuneMin=Jun
+# JulyMin=Jul
+# AugustMin=Aug
+# SeptemberMin=Sep
+# OctoberMin=Oct
+# NovemberMin=Nov
+# DecemberMin=Dec
+# Month01=January
+# Month02=February
+# Month03=March
+# Month04=April
+# Month05=May
+# Month06=June
+# Month07=July
+# Month08=August
+# Month09=September
+# Month10=October
+# Month11=November
+# Month12=December
+# MonthShort01=Jan
+# MonthShort02=Feb
+# MonthShort03=Mar
+# MonthShort04=Apr
+# MonthShort05=May
+# MonthShort06=Jun
+# MonthShort07=Jul
+# MonthShort08=Aug
+# MonthShort09=Sep
+# MonthShort10=Oct
+# MonthShort11=Nov
+# MonthShort12=Dec
+# AttachedFiles=Attached files and documents
+# FileTransferComplete=File was uploaded successfuly
+# DateFormatYYYYMM=YYYY-MM
+# DateFormatYYYYMMDD=YYYY-MM-DD
+# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+# ReportName=Report name
+# ReportPeriod=Report period
+# ReportDescription=Description
+# Report=Report
+# Keyword=Mot clé
+# Legend=Legend
+# FillTownFromZip=Fill city from zip
+# Fill=Fill
+# Reset=Reset
+# ShowLog=Show log
+# File=File
+# Files=Files
+# NotAllowed=Not allowed
+# ReadPermissionNotAllowed=Read permission not allowed
+# AmountInCurrency=Amount in %s currency
+# Example=Example
+# Examples=Examples
+# NoExample=No example
+# FindBug=Report a bug
+# NbOfThirdParties=Number of third parties
+# NbOfCustomers=Number of customers
+# NbOfLines=Number of lines
+# NbOfObjects=Number of objects
+# NbOfReferers=Number of referrers
+# Referers=Consumption
+# TotalQuantity=Total quantity
+# DateFromTo=From %s to %s
+# DateFrom=From %s
+# DateUntil=Until %s
+# Check=Check
+# Internal=Internal
+# External=External
+# Internals=Internal
+# Externals=External
+# Warning=Warning
+# Warnings=Warnings
+# BuildPDF=Build PDF
+# RebuildPDF=Rebuild PDF
+# BuildDoc=Build Doc
+# RebuildDoc=Rebuild Doc
+# Entity=Environment
+# Entities=Entities
+# EventLogs=Logs
+# CustomerPreview=Customer preview
+# SupplierPreview=Supplier preview
+# AccountancyPreview=Accountancy preview
+# ShowCustomerPreview=Show customer preview
+# ShowSupplierPreview=Show supplier preview
+# ShowAccountancyPreview=Show accountancy preview
+# ShowProspectPreview=Show prospect preview
+# RefCustomer=Ref. customer
+# Currency=Currency
+# InfoAdmin=Information for administrators
+# Undo=Undo
+# Redo=Redo
+# ExpandAll=Expand all
+# UndoExpandAll=Undo expand
+# Reason=Reason
+# FeatureNotYetSupported=Feature not yet supported
+# CloseWindow=Close window
+# Question=Question
+# Response=Response
+# Priority=Priority
+# SendByMail=Send by EMail
+# MailSentBy=Email sent by
+# TextUsedInTheMessageBody=Email body
+# SendAcknowledgementByMail=Send Ack. by email
+# NoEMail=No email
+# Owner=Owner
+# DetectedVersion=Detected version
+# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+# Refresh=Refresh
+# BackToList=Back to list
+# GoBack=Go back
+# CanBeModifiedIfOk=Can be modified if valid
+# CanBeModifiedIfKo=Can be modified if not valid
+# RecordModifiedSuccessfully=Record modified successfully
+# RecordsModified=%s records modified
+# AutomaticCode=Automatic code
+# NotManaged=Not managed
+# FeatureDisabled=Feature disabled
+# MoveBox=Move box %s
+# Offered=Offered
+# NotEnoughPermissions=You don't have permission for this action
+# SessionName=Session name
+# Method=Method
+# Receive=Receive
+# PartialWoman=Partial
+# PartialMan=Partial
+# TotalWoman=Total
+# TotalMan=Total
+# NeverReceived=Never received
+# Canceled=Canceled
+# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary
+# Color=Color
+# Documents=Linked files
+# DocumentsNb=Linked files (%s)
+# Documents2=Documents
+# BuildDocuments=Generated documents
+# UploadDisabled=Upload disabled
+# MenuECM=Documents
+# MenuAWStats=AWStats
+# MenuMembers=Members
+# MenuAgendaGoogle=Google agenda
+# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+# NoFileFound=No documents saved in this directory
+# CurrentUserLanguage=Current language
+# CurrentTheme=Current theme
+# CurrentMenuManager=Current menu manager
+# DisabledModules=Disabled modules
+# For=For
+# ForCustomer=For customer
+# Signature=Signature
+# HidePassword=Show command with password hidden
+# UnHidePassword=Show real command with clear password
+# Root=Root
+# Informations=Informations
+# Page=Page
+# Notes=Notes
+# AddNewLine=Add new line
+# AddFile=Add file
+# ListOfFiles=List of available files
+# FreeZone=Free text
+# CloneMainAttributes=Clone object with its main attributes
+# PDFMerge=PDF Merge
+# Merge=Merge
+# PrintContentArea=Show page to print main content area
+# MenuManager=Menu manager
+# NoMenu=No sub-menu
+# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+# CoreErrorTitle=System error
+# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+# CreditCard=Credit card
+# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+# AccordingToGeoIPDatabase=(according to GeoIP convertion)
+# Line=Line
+# NotSupported=Not supported
+# RequiredField=Required field
+# Result=Result
+# ToTest=Test
+# ValidateBefore=Card must be validated before using this feature
+# Visibility=Visibility
+# Private=Private
+# Hidden=Hidden
+# Resources=Resources
+# Source=Source
+# Prefix=Prefix
+# Before=Before
+# After=After
+# IPAddress=IP address
+# Frequency=Frequency
+# IM=Instant messaging
+# NewAttribute=New attribute
+# AttributeCode=Attribute code
+# OptionalFieldsSetup=Extra attributes setup
+# URLPhoto=URL of photo/logo
+# SetLinkToThirdParty=Link to another third party
+# CreateDraft=Create draft
+# ClickToEdit=Click to edit
+# ObjectDeleted=Object %s deleted
+# ByCountry=By country
+# ByTown=By town
+# ByDate=By date
+# ByMonthYear=By month/year
+# ByYear=By year
+# ByMonth=By month
+# ByDay=By day
+# BySalesRepresentative=By sales representative
+# LinkedToSpecificUsers=Linked to a particular user contact
+# DeleteAFile=Delete a file
+# ConfirmDeleteAFile=Are you sure you want to delete file
+# NoResults=No results
+# ModulesSystemTools=Modules tools
+# Test=Test
+# Element=Element
+# NoPhotoYet=No pictures available yet
+# HomeDashboard=Home summary
+# Deductible=Deductible
+# from=from
+# toward=toward
+# Access=Access
+# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Original filename
+# SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
+
+# Week day
+# Monday=Monday
+# Tuesday=Tuesday
+# Wednesday=Wednesday
+# Thursday=Thursday
+# Friday=Friday
+# Saturday=Saturday
+# Sunday=Sunday
+# MondayMin=Mo
+# TuesdayMin=Tu
+# WednesdayMin=We
+# ThursdayMin=Th
+# FridayMin=Fr
+# SaturdayMin=Sa
+# SundayMin=Su
+# Day1=Monday
+# Day2=Tuesday
+# Day3=Wednesday
+# Day4=Thursday
+# Day5=Friday
+# Day6=Saturday
+# Day0=Sunday
+# ShortMonday=M
+# ShortTuesday=T
+# ShortWednesday=W
+# ShortThursday=T
+# ShortFriday=F
+# ShortSaturday=S
+# ShortSunday=S

htdocs/langs/bs_BA/margins.lang

@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - marges
+
+# Margin=Margin
+# Margins=Margins
+# TotalMargin=Total Margin
+# MarginOnProducts=Margin / Products
+# MarginOnServices=Margin / Services
+# MarginRate=Margin rate
+# MarkRate=Mark rate
+# DisplayMarginRates=Display margin rates
+# DisplayMarkRates=Display mark rates
+# InputPrice=Input price
+
+# margin=Profit margins management
+# margesSetup=Profit margins management setup
+
+# MarginDetails=Margin details
+
+# ProductMargins=Product margins
+# CustomerMargins=Customer margins
+# AgentMargins=Agent margins
+
+# ProductService=Product or Service
+# AllProducts=All products and services
+# ChooseProduct/Service=Choose product or service
+# CommercialAgent=Commercial agent
+
+# StartDate=Start date
+# EndDate=End date
+# Launch=Start
+
+# ForceBuyingPriceIfNull=Force buying price if null
+# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+# UseDiscountAsProduct=As a product
+# UseDiscountAsService=As a service
+# UseDiscountOnTotal=On subtotal
+# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+
+# MARGIN_TYPE=Margin type
+# MargeBrute=Raw margin
+# MargeNette=Net margin
+# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+
+# CostPrice=Cost price
+# BuyingCost=Cost price
+# 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

htdocs/langs/bs_BA/members.lang

@@ -0,0 +1,204 @@
+# Dolibarr language file - Source file is en_US - members
+# MembersArea=Members area
+# PublicMembersArea=Public members area
+# MemberCard=Member card
+# SubscriptionCard=Subscription card
+# Member=Member
+# Members=Members
+# MemberAccount=Member login
+# ShowMember=Show member card
+# UserNotLinkedToMember=User not linked to a member
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
+# MembersTickets=Members Tickets
+# FundationMembers=Foundation members
+# Attributs=Attributes
+# ErrorMemberTypeNotDefined=Member type not defined
+# ListOfPublicMembers=List of public members
+# ListOfValidatedPublicMembers=List of validated public members
+# ErrorThisMemberIsNotPublic=This member is not public
+# ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+# ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+# ThisIsContentOfYourCard=This is details of your card
+# CardContent=Content of your member card
+# SetLinkToUser=Link to a Dolibarr user
+# SetLinkToThirdParty=Link to a Dolibarr third party
+# MembersCards=Members business cards
+# MembersList=List of members
+# MembersListToValid=List of draft members (to be validated)
+# MembersListValid=List of valid members
+# MembersListUpToDate=List of valid members with up to date subscription
+# MembersListNotUpToDate=List of valid members with subscription out of date
+# MembersListResiliated=List of resiliated members
+# MembersListQualified=List of qualified members
+# MenuMembersToValidate=Draft members
+# MenuMembersValidated=Validated members
+# MenuMembersUpToDate=Up to date members
+# MenuMembersNotUpToDate=Out of date members
+# MenuMembersResiliated=Resiliated members
+# MembersWithSubscriptionToReceive=Members with subscription to receive
+# DateAbonment=Subscription date
+# DateSubscription=Subscription date
+# DateNextSubscription=Next subscription
+# DateEndSubscription=Subscription end date
+# EndSubscription=End subscription
+# SubscriptionId=Subscription id
+# MemberId=Member id
+# NewMember=New member
+# NewType=New member type
+# MemberType=Member type
+# MemberTypeId=Member type id
+# MemberTypeLabel=Member type label
+# MembersTypes=Members types
+# MembersAttributes=Members attributes
+# SearchAMember=Search a member
+# MemberStatusDraft=Draft (needs to be validated)
+# MemberStatusDraftShort=Draft
+# MemberStatusActive=Validated (waiting subscription)
+# MemberStatusActiveShort=Validated
+# MemberStatusActiveLate=subscription expired
+# MemberStatusActiveLateShort=Expired
+# MemberStatusPaid=Subscription up to date
+# MemberStatusPaidShort=Up to date
+# MemberStatusResiliated=Resiliated member
+# MemberStatusResiliatedShort=Resiliated
+# MembersStatusToValid=Draft members
+# MembersStatusToValidShort=Draft members
+# MembersStatusValidated=Validated members
+# MembersStatusPaid=Subscription up to date
+# MembersStatusPaidShort=Up to date
+# MembersStatusNotPaid=Subscription out of date
+# MembersStatusNotPaidShort=Out of date
+# MembersStatusResiliated=Resiliated members
+# MembersStatusResiliatedShort=Resiliated members
+# NewCotisation=New contribution
+# PaymentSubscription=New contribution payment
+# EditMember=Edit member
+# SubscriptionEndDate=Subscription's end date
+# MembersTypeSetup=Members type setup
+# NewSubscription=New subscription
+# NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+# Subscription=Subscription
+# Subscriptions=Subscriptions
+# SubscriptionLate=Late
+# SubscriptionNotReceived=Subscription never received
+# SubscriptionLateShort=Late
+# SubscriptionNotReceivedShort=Never received
+# ListOfSubscriptions=List of subscriptions
+# SendCardByMail=Send card by Email
+# AddMember=Add member
+# MemberType=Member type
+# NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+# NewMemberType=New member type
+# WelcomeEMail=Welcome e-mail
+# SubscriptionRequired=Subscription required
+# EditType=Edit member type
+# DeleteType=Delete
+# VoteAllowed=Vote allowed
+# Physical=Physical
+# Moral=Moral
+# MorPhy=Moral/Physical
+# Reenable=Reenable
+# ResiliateMember=Resiliate a member
+# ConfirmResiliateMember=Are you sure you want to resiliate this member ?
+# DeleteMember=Delete a member
+# ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
+# DeleteSubscription=Delete a subscription
+# ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+# Filehtpasswd=htpasswd file
+# ValidateMember=Validate a member
+# ConfirmValidateMember=Are you sure you want to validate this member ?
+# FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+# PublicMemberList=Public member list
+# BlankSubscriptionForm=Public auto-subscription form
+# BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
+# EnablePublicSubscriptionForm=Enable the public auto-subscription form
+# MemberPublicLinks=Public links/pages
+# ExportDataset_member_1=Members and subscriptions
+# ImportDataset_member_1=Members
+# LastMembers=Last %s members
+# LastMembersModified=Last %s modified members
+# LastSubscriptionsModified=Last %s modified subscriptions
+# AttributeName=Attribute name
+# String=String
+# Text=Text
+# Int=Int
+# Date=Date
+# DateAndTime=Date and time
+# PublicMemberCard=Member public card
+# MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+# AddSubscription=Add subscription
+# ShowSubscription=Show subscription
+# MemberModifiedInDolibarr=Member modified in Dolibarr
+# SendAnEMailToMember=Send information email to member
+# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+# DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+# DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+# DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
+# DescADHERENT_MAIL_VALID=EMail for member validation
+# DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
+# DescADHERENT_MAIL_COTIS=EMail for subscription
+# DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
+# DescADHERENT_MAIL_RESIL=EMail for member resiliation
+# DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+# DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+# DescADHERENT_CARD_TYPE=Format of cards page
+# DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+# DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+# DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+# DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+# GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
+# MayBeOverwrited=This text can be overwrited by value defined for member's type
+# ShowTypeCard=Show type '%s'
+# HTPasswordExport=htpassword file generation
+# NoThirdPartyAssociatedToMember=No third party associated to this member
+# ThirdPartyDolibarr=Dolibarr third party
+# MembersAndSubscriptions= Members and Subscriptions
+# MoreActions=Complementary action on recording
+# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+# MoreActionBankDirect=Create a direct transaction record on account
+# MoreActionBankViaInvoice=Create an invoice and payment on account
+# MoreActionInvoiceOnly=Create an invoice with no payment
+# LinkToGeneratedPages=Generate visit cards
+# LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+# DocForAllMembersCards=Generate business cards for all members
+# DocForOneMemberCards=Generate business cards for a particular member
+# DocForLabels=Generate address sheets
+# SubscriptionPayment=Subscription payment
+# LastSubscriptionDate=Last subscription date
+# LastSubscriptionAmount=Last subscription amount
+# MembersStatisticsByCountries=Members statistics by country
+# MembersStatisticsByState=Members statistics by state/province
+# MembersStatisticsByTown=Members statistics by town
+# NbOfMembers=Number of members
+# NoValidatedMemberYet=No validated members found
+# MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
+# MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
+# MembersByTownDesc=This screen show you statistics on members by town.
+# MembersStatisticsDesc=Choose statistics you want to read...
+# MenuMembersStats=Statistics
+# LastMemberDate=Last member date
+# Nature=Nature
+# Public=Information are public
+# Exports=Exports
+# NewMemberbyWeb=New member added. Awaiting approval
+# NewMemberForm=New member form
+# SubscriptionsStatistics=Statistics on subscriptions
+# NbOfSubscriptions=Number of subscriptions
+# AmountOfSubscriptions=Amount of subscriptions
+# TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+# DefaultAmount=Default amount of subscription
+# CanEditAmount=Visitor can choose/edit amount of its subscription
+# MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+# Associations=Foundations
+# Collectivités=Organizations
+# Particuliers=Personal
+# Entreprises=Companies
+# DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
+# ByProperties=By characteristics
+# MembersStatisticsByProperties=Members statistics by characteristics
+# MembersByNature=Members by nature
+# VATToUseForSubscriptions=VAT rate to use for subscriptions
+# NoVatOnSubscription=No TVA for subscriptions
+# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription

htdocs/langs/bs_BA/opensurvey.lang

@@ -0,0 +1,65 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+# Survey=Survey
+# Surveys=Surveys
+# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+# NewSurvey=New survey
+# NoSurveysInDatabase=%s survey(s) into database.
+# OpenSurveyArea=Surveys area
+# AddACommentForPoll=You can add a comment into survey...
+# AddComment=Add comment
+# CreatePoll=Create poll
+# PollTitle=Poll title
+# ToReceiveEMailForEachVote=To receive an email for each vote
+# TypeDate=Type date
+# TypeClassic=Type standard
+# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# RemoveAllDays=Remove all days
+# CopyHoursOfFirstDay=Copy hours of first day
+# RemoveAllHours=Remove all hours
+# SelectedDays=Selected days
+# TheBestChoice=The best choice currently is
+# TheBestChoices=The best choices currently are
+# with=with
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+# CommentsOfVoters=Comments of voters
+# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+# RemovePoll=Remove poll
+# UrlForSurvey=URL to communicate to get a direct access to survey
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# CreateSurveyDate=Create a date survey
+# CreateSurveyStandard=Create a standard survey
+# CheckBox=Simple checkbox
+# YesNoList=List (empty/yes/no)
+# PourContreList=List (empty/for/against)
+# AddNewColumn=Add new column
+# TitleChoice=Choice label
+# ExportSpreadsheet=Export result spreadsheet
+# ExpireDate=Limit date
+# NbOfVoters=Nb of voters
+# SurveyResults=Results
+# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+# 5MoreChoices=5 more choices
+# Abstention=Abstention
+# Against=Against
+# YouAreInivitedToVote=You are invited to vote for this poll
+# VoteNameAlreadyExists=This name was already used for this poll
+# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+# OpenSurveyNothingToSetup=There is no specific setup to do.
+# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+# AddADate=Add a date
+# AddStartHour=Add start hour
+# AddEndHour=Add end hour
+# votes=vote(s)
+# NoCommentYet=No comments have been posted for this poll yet
+# CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
+# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+# BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s

htdocs/langs/bs_BA/orders.lang

@@ -0,0 +1,166 @@
+# Dolibarr language file - Source file is en_US - orders
+# OrdersArea=Customers orders area
+# SuppliersOrdersArea=Suppliers orders area
+# OrderCard=Order card
+# OrderId=Order Id
+# Order=Order
+# Orders=Orders
+# OrderLine=Order line
+# OrderFollow=Follow up
+# OrderDate=Order date
+# OrderToProcess=Order to process
+# NewOrder=New order
+# ToOrder=Make order
+# MakeOrder=Make order
+# SupplierOrder=Supplier order
+# SuppliersOrders=Suppliers orders
+# SuppliersOrdersRunning=Current suppliers orders
+# CustomerOrder=Customer order
+# CustomersOrders=Customer's orders
+# CustomersOrdersRunning=Current customer's orders
+# CustomersOrdersAndOrdersLines=Customer orders and order's lines
+# OrdersToValid=Customer's orders to validate
+# OrdersToBill=Customer's orders delivered
+# OrdersInProcess=Customer's orders in process
+# OrdersToProcess=Customer's orders to process
+# SuppliersOrdersToProcess=Supplier's orders to process
+# StatusOrderCanceledShort=Canceled
+# StatusOrderDraftShort=Draft
+# StatusOrderValidatedShort=Validated
+# StatusOrderSentShort=In process
+# StatusOrderSent=Shipment in process
+# StatusOrderOnProcessShort=Reception
+# StatusOrderProcessedShort=Processed
+# StatusOrderToBillShort=Delivered
+# StatusOrderToBill2Short=To bill
+# StatusOrderApprovedShort=Approved
+# StatusOrderRefusedShort=Refused
+# StatusOrderToProcessShort=To process
+# StatusOrderReceivedPartiallyShort=Partially received
+# StatusOrderReceivedAllShort=Everything received
+# StatusOrderCanceled=Canceled
+# StatusOrderDraft=Draft (needs to be validated)
+# StatusOrderValidated=Validated
+# StatusOrderOnProcess=Waiting to receive
+# StatusOrderProcessed=Processed
+# StatusOrderToBill=Delivered
+# StatusOrderToBill2=To bill
+# StatusOrderApproved=Approved
+# StatusOrderRefused=Refused
+# StatusOrderReceivedPartially=Partially received
+# StatusOrderReceivedAll=Everything received
+# ShippingExist=A shipment exists
+# DraftOrWaitingApproved=Draft or approved not yet ordered
+# DraftOrWaitingShipped=Draft or validated not yet shipped
+# MenuOrdersToBill=Orders delivered
+# MenuOrdersToBill2=Orders to bill
+# SearchOrder=Search order
+# ShipProduct=Ship product
+# Discount=Discount
+# CreateOrder=Create Order
+# RefuseOrder=Refuse order
+# ApproveOrder=Accept order
+# ValidateOrder=Validate order
+# UnvalidateOrder=Unvalidate order
+# DeleteOrder=Delete order
+# CancelOrder=Cancel order
+# AddOrder=Add order
+# AddToMyOrders=Add to my orders
+# AddToOtherOrders=Add to other orders
+# AddToDraftOrders=Add to draft order
+# ShowOrder=Show order
+# NoOpenedOrders=No opened orders
+# NoOtherOpenedOrders=No other opened orders
+# NoDraftOrders=No draft orders
+# OtherOrders=Other orders
+# LastOrders=Last %s orders
+# LastModifiedOrders=Last %s modified orders
+# LastClosedOrders=Last %s closed orders
+# AllOrders=All orders
+# NbOfOrders=Number of orders
+# OrdersStatistics=Order's statistics
+# OrdersStatisticsSuppliers=Supplier order's statistics
+# NumberOfOrdersByMonth=Number of orders by month
+# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+# ListOfOrders=List of orders
+# CloseOrder=Close order
+# ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+# ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
+# ConfirmDeleteOrder=Are you sure you want to delete this order ?
+# ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+# ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+# ConfirmCancelOrder=Are you sure you want to cancel this order ?
+# ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+# GenerateBill=Generate invoice
+# ClassifyShipped=Classify delivered
+# ClassifyBilled=Classify billed
+# ComptaCard=Accountancy card
+# DraftOrders=Draft orders
+# RelatedOrders=Related orders
+# OnProcessOrders=In process orders
+# RefOrder=Ref. order
+# RefCustomerOrder=Ref. customer order
+# CustomerOrder=Customer order
+# RefCustomerOrderShort=Ref. cust. order
+# SendOrderByMail=Send order by mail
+# ActionsOnOrder=Events on order
+# NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+# OrderMode=Order method
+# AuthorRequest=Request author
+# UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+# RunningOrders=Orders on process
+# UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+# PaymentOrderRef=Payment of order %s
+# CloneOrder=Clone order
+# ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+# DispatchSupplierOrder=Receiving supplier order %s
+##### Types de contacts #####
+# TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+# TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+# TypeContact_commande_external_BILLING=Customer invoice contact
+# TypeContact_commande_external_SHIPPING=Customer shipping contact
+# TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+# TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+# TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+# TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+# TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+# TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+# Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+# Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+# Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+# Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+# Error_OrderNotChecked=No orders to invoice selected
+
+
+# Sources
+# OrderSource0=Commercial proposal
+# OrderSource1=Internet
+# OrderSource2=Mail campaign
+# OrderSource3=Phone compaign
+# OrderSource4=Fax campaign
+# OrderSource5=Commercial
+# OrderSource6=Store
+# QtyOrdered=Qty ordered
+# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+
+# Documents models
+# PDFEinsteinDescription=A complete order model (logo...)
+# PDFEdisonDescription=A simple order model
+# PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+# OrderByMail=Mail
+# OrderByFax=Fax
+# OrderByEMail=EMail
+# OrderByWWW=Online
+# OrderByPhone=Phone
+
+# CreateInvoiceForThisCustomer=Bill orders
+# NoOrdersToInvoice=No orders billable
+# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+# MenuOrdersToBill2=Orders to bill
+# OrderCreation=Order creation
+# Ordered=Ordered
+# OrderCreated=Your orders have been created
+# OrderFail=An error happened during your orders creation
+# CreateOrders=Create orders

htdocs/langs/bs_BA/oscommerce.lang

@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - oscommerce
+# OSCommerce=OS Commerce
+# OSCommerceSetup=OS Commerce module setup
+# OSCommerceSetupSaved=OS Commerce setup saved
+# OSCommerceServer=OS Commerce server host/ip
+# OSCommerceDatabaseName=OS Commerce database name
+# OSCommercePrefix=OS Commerce tables prefix
+# OSCommerceUser=OS Commerce database login

htdocs/langs/bs_BA/other.lang

@@ -0,0 +1,217 @@
+# Dolibarr language file - Source file is en_US - other
+# SecurityCode=Security code
+# Calendar=Calendar
+# AddTrip=Add trip
+# Tools=Tools
+# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+# Birthday=Birthday
+# BirthdayDate=Birthday
+# DateToBirth=Date of birth
+# BirthdayAlertOn= birthday alert active
+# BirthdayAlertOff= birthday alert inactive
+# Notify_FICHINTER_VALIDATE=Intervention validated
+# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+# Notify_BILL_VALIDATE=Customer invoice validated
+# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+# Notify_ORDER_VALIDATE=Customer order validated
+# Notify_PROPAL_VALIDATE=Customer proposal validated
+# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+# Notify_WITHDRAW_CREDIT=Credit withdrawal
+# Notify_WITHDRAW_EMIT=Perform withdrawal
+# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+# Notify_COMPANY_CREATE=Third party created
+# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+# Notify_BILL_PAYED=Customer invoice payed
+# Notify_BILL_CANCEL=Customer invoice canceled
+# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+# Notify_CONTRACT_VALIDATE=Contract validated
+# Notify_FICHEINTER_VALIDATE=Intervention validated
+# Notify_SHIPPING_VALIDATE=Shipping validated
+# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+# Notify_MEMBER_VALIDATE=Member validated
+# Notify_MEMBER_SUBSCRIPTION=Member subscribed
+# Notify_MEMBER_RESILIATE=Member resiliated
+# Notify_MEMBER_DELETE=Member deleted
+# NbOfAttachedFiles=Number of attached files/documents
+# TotalSizeOfAttachedFiles=Total size of attached files/documents
+# MaxSize=Maximum size
+# AttachANewFile=Attach a new file/document
+# LinkedObject=Linked object
+# Miscellaneous=Miscellaneous
+# NbOfActiveNotifications=Number of notifications
+# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+# ChooseYourDemoProfil=Choose the demo profile that match your activity...
+# DemoFundation=Manage members of a foundation
+# DemoFundation2=Manage members and bank account of a foundation
+# DemoCompanyServiceOnly=Manage a freelance activity selling service only
+# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+# DemoCompanyProductAndStocks=Manage a small or medium company selling products
+# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+# GoToDemo=Go to demo
+# CreatedBy=Created by %s
+# ModifiedBy=Modified by %s
+# ValidatedBy=Validated by %s
+# CanceledBy=Canceled by %s
+# ClosedBy=Closed by %s
+# FileWasRemoved=File %s was removed
+# DirWasRemoved=Directory %s was removed
+# FeatureNotYetAvailableShort=Available in a next version
+# FeatureNotYetAvailable=Feature not yet available in this version
+# FeatureExperimental=Experimental feature. Not stable in this version
+# FeatureDevelopment=Development feature. Not stable in this version
+# FeaturesSupported=Features supported
+# Width=Width
+# Height=Height
+# Depth=Depth
+# Top=Top
+# Bottom=Bottom
+# Left=Left
+# Right=Right
+# CalculatedWeight=Calculated weight
+# CalculatedVolume=Calculated volume
+# Weight=Weight
+# TotalWeight=Total weight
+# WeightUnitton=tonnes
+# WeightUnitkg=kg
+# WeightUnitg=g
+# WeightUnitmg=mg
+# WeightUnitpound=pound
+# Length=Length
+# LengthUnitm=m
+# LengthUnitdm=dm
+# LengthUnitcm=cm
+# LengthUnitmm=mm
+# Surface=Area
+# SurfaceUnitm2=m2
+# SurfaceUnitdm2=dm2
+# SurfaceUnitcm2=cm2
+# SurfaceUnitmm2=mm2
+# SurfaceUnitfoot2=ft2
+# SurfaceUnitinch2=in2
+# Volume=Volume
+# TotalVolume=Total volume
+# VolumeUnitm3=m3
+# VolumeUnitdm3=dm3
+# VolumeUnitcm3=cm3
+# VolumeUnitmm3=mm3
+# VolumeUnitfoot3=ft3
+# VolumeUnitinch3=in3
+# VolumeUnitounce=ounce
+# VolumeUnitlitre=litre
+# VolumeUnitgallon=gallon
+# Size=size
+# SizeUnitm=m
+# SizeUnitdm=dm
+# SizeUnitcm=cm
+# SizeUnitmm=mm
+# SizeUnitinch=inch
+# SizeUnitfoot=foot
+# SizeUnitpoint=point
+# BugTracker=Bug tracker
+# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+# BackToLoginPage=Back to login page
+# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+# DolibarrDemo=Dolibarr ERP/CRM demo
+# StatsByNumberOfUnits=Statistics in number of products/services units
+# StatsByNumberOfEntities=Statistics in number of referring entities
+# NumberOfProposals=Number of proposals on last 12 month
+# NumberOfCustomerOrders=Number of customer orders on last 12 month
+# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+# NumberOfUnitsProposals=Number of units on proposals on last 12 month
+# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+# EMailTextInterventionValidated=The intervention %s has been validated.
+# EMailTextInvoiceValidated=The invoice %s has been validated.
+# EMailTextProposalValidated=The proposal %s has been validated.
+# EMailTextOrderValidated=The order %s has been validated.
+# EMailTextOrderApproved=The order %s has been approved.
+# EMailTextOrderApprovedBy=The order %s has been approved by %s.
+# EMailTextOrderRefused=The order %s has been refused.
+# EMailTextOrderRefusedBy=The order %s has been refused by %s.
+# EMailTextExpeditionValidated=The shipping %s has been validated.
+# ImportedWithSet=Importation data set
+# DolibarrNotification=Automatic notification
+# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+# NewLength=New width
+# NewHeight=New height
+# NewSizeAfterCropping=New size after cropping
+# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+# ImageEditor=Image editor
+# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+# YouReceiveMailBecauseOfNotification2=This event is the following:
+# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+# ClickHere=Click here
+# UseAdvancedPerms=Use the advanced permissions of some modules
+# FileFormat=File format
+# SelectAColor=Choose a color
+# AddFiles=Add Files
+# StartUpload=Start upload
+# CancelUpload=Cancel upload
+# FileIsTooBig=Files is too big
+# PleaseBePatient=Please be patient...
+# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+# NewKeyIs=This is your new keys to login
+# NewKeyWillBe=Your new key to login to software will be
+# ClickHereToGoTo=Click here to go to %s
+# YouMustClickToChange=You must however first click on the following link to validate this password change
+# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+
+##### Calendar common #####
+# AddCalendarEntry=Add entry in calendar %s
+# NewCompanyToDolibarr=Company %s added into Dolibarr
+# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+# ContractClosedInDolibarr=Contract %s closed in Dolibarr
+# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+# PaymentDoneInDolibarr=Payment %s done in Dolibarr
+# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+# MemberValidatedInDolibarr=Member %s validated in Dolibarr
+# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+##### Export #####
+# Export=Export
+# ExportsArea=Exports area
+# AvailableFormats=Available formats
+# LibraryUsed=Librairy used
+# LibraryVersion=Version
+# ExportableDatas=Exportable data
+# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+# ToExport=Export
+# NewExport=New export
+##### External sites #####
+# ExternalSites=External sites

htdocs/langs/bs_BA/paybox.lang

@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - paybox
+# PayBoxSetup=PayBox module setup
+# PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+# FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+# PaymentForm=Payment form
+# WelcomeOnPaymentPage=Welcome on our online payment service
+# ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+# ThisIsInformationOnPayment=This is information on payment to do
+# ToComplete=To complete
+# YourEMail=Email to receive payment confirmation
+# Creditor=Creditor
+# PaymentCode=Payment code
+# PayBoxDoPayment=Go on payment
+# YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+# PleaseBePatient=Please, be patient
+# Continue=Next
+# ToOfferALinkForOnlinePayment=URL for %s payment
+# ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+# ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
+# ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
+# ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
+# ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
+# YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
+# SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
+# YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+# YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+# AccountParameter=Account parameters
+# UsageParameter=Usage parameters
+# InformationToFindParameters=Help to find your %s account information
+# PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+# VendorName=Name of vendor
+# CSSUrlForPaymentForm=CSS style sheet url for payment form
+# MessageOK=Message on validated payment return page
+# MessageKO=Message on canceled payment return page
+# NewPayboxPaymentReceived=New Paybox payment received
+# NewPayboxPaymentFailed=New Paybox payment tried but failed
+# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)

htdocs/langs/bs_BA/paypal.lang

@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - paypal
+# PaypalSetup=PayPal module setup
+# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+# PaypalOrCBDoPayment=Pay with credit card or Paypal
+# PaypalDoPayment=Pay with Paypal
+# PaypalCBDoPayment=Pay with credit card
+# PAYPAL_API_SANDBOX=Mode test/sandbox
+# PAYPAL_API_USER=API username
+# PAYPAL_API_PASSWORD=API password
+# PAYPAL_API_SIGNATURE=API signature
+# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+# PaypalModeIntegral=Integral
+# PaypalModeOnlyPaypal=PayPal only
+# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+# ThisIsTransactionId=This is id of transaction: <b>%s</b>
+# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+# NewPaypalPaymentReceived=New Paypal payment received
+# NewPaypalPaymentFailed=New Paypal payment tried but failed
+# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)

htdocs/langs/bs_BA/products.lang

@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - products
+# ProductRef=Product ref.
+# ProductLabel=Product label
+# ProductServiceCard=Products/Services card
+# Products=Products
+# Services=Services
+# Product=Product
+# Service=Service
+# ProductId=Product/service id
+# Create=Create
+# Reference=Reference
+# NewProduct=New product
+# NewService=New service
+# ProductCode=Product code
+# ServiceCode=Service code
+# ProductAccountancyBuyCode=Accountancy code (buy)
+# ProductAccountancySellCode=Accountancy code (sell)
+# ProductOrService=Product or Service
+# ProductsAndServices=Products and Services
+# ProductsOrServices=Products or Services
+# ProductsAndServicesOnSell=Available Products and Services
+# ProductsAndServicesNotOnSell=Obsolete Products and Services
+# ProductsAndServicesStatistics=Products and Services statistics
+# ProductsStatistics=Products statistics
+# ProductsOnSell=Available products
+# ProductsNotOnSell=Obsolete products
+# ServicesOnSell=Available services
+# ServicesNotOnSell=Obsolete services
+# InternalRef=Internal reference
+# LastRecorded=Last products/services on sell recorded
+# LastRecordedProductsAndServices=Last %s recorded products/services
+# LastModifiedProductsAndServices=Last %s modified products/services
+# LastRecordedProducts=Last %s products recorded
+# LastRecordedServices=Last %s services recorded
+# LastProducts=Last products
+# CardProduct0=Product card
+# CardProduct1=Service card
+# CardContract=Contract card
+# Warehouse=Warehouse
+# Warehouses=Warehouses
+# WarehouseOpened=Warehouse opened
+# WarehouseClosed=Warehouse closed
+# Stock=Stock
+# Stocks=Stocks
+# Movement=Movement
+# Movements=Movements
+# Sell=Sales
+# Buy=Purchases
+# OnSell=For sale
+# OnBuy=For purchase
+# NotOnSell=Not for sale
+# ProductStatusOnSell=For sale
+# ProductStatusNotOnSell=Not for sale
+# ProductStatusOnSellShort=For sale
+# ProductStatusNotOnSellShort=Not for sale
+# ProductStatusOnBuy=For purchase
+# ProductStatusNotOnBuy=Not for purchase
+# ProductStatusOnBuyShort=For purchase
+# ProductStatusNotOnBuyShort=Not for purchase
+# UpdatePrice=Update price
+# AppliedPricesFrom=Applied prices from
+# SellingPrice=Selling price
+# SellingPriceHT=Selling price (net of tax)
+# SellingPriceTTC=Selling price (inc. tax)
+# PublicPrice=Public price
+# CurrentPrice=Current price
+# NewPrice=New price
+# MinPrice=Minim. selling price
+# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+# ContractStatus=Contract status
+# ContractStatusClosed=Closed
+# ContractStatusRunning=Running
+# ContractStatusExpired=expired
+# ContractStatusOnHold=Not running
+# ContractStatusToRun=A mettre en service
+# ContractNotRunning=This contract is not running
+# ErrorProductAlreadyExists=A product with reference %s already exists.
+# ErrorProductBadRefOrLabel=Wrong value for reference or label.
+# ErrorProductClone=There was a problem while trying to clone the product or service.
+# Suppliers=Suppliers
+# SupplierRef=Supplier's product ref.
+# ShowProduct=Show product
+# ShowService=Show service
+# ProductsAndServicesArea=Product and Services area
+# ProductsArea=Product area
+# ServicesArea=Services area
+# AddToMyProposals=Add to my proposals
+# AddToOtherProposals=Add to other proposals
+# AddToMyBills=Add to my bills
+# AddToOtherBills=Add to other bills
+# CorrectStock=Correct stock
+# AddPhoto=Add photo
+# ListOfStockMovements=List of stock movements
+# BuyingPrice=Buying price
+# SupplierCard=Supplier card
+# CommercialCard=Commercial card
+# AllWays=Path to find your product in stock
+# NoCat=Your product is not in any category
+# PrimaryWay=Primary path
+# PriceRemoved=Price removed
+# BarCode=Barcode
+# BarcodeType=Barcode type
+# SetDefaultBarcodeType=Set barcode type
+# BarcodeValue=Barcode value
+# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+# CreateCopy=Create copy
+# ServiceLimitedDuration=If product is a service with limited duration:
+# MultiPricesAbility=Activate the multi-prices
+# MultiPricesNumPrices=Number of prices
+# MultiPriceLevelsName=Price categories
+# AssociatedProductsAbility=Activate the virtual products feature
+# AssociatedProducts=Virtual product
+# AssociatedProductsNumber=Number of products composing this virtual product
+# ParentProductsNumber=Number of parent virtual product
+# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+# EditAssociate=Associate
+# Translation=Translation
+# KeywordFilter=Keyword filter
+# CategoryFilter=Category filter
+# ProductToAddSearch=Search product to add
+# AddDel=Add/Delete
+# Quantity=Quantity
+# NoMatchFound=No match found
+# ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+# ProductParentList=List of virtual products/services with this product as a component
+# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+# DeleteProduct=Delete a product/service
+# ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+# ProductDeleted=Product/Service "%s" deleted from database.
+# DeletePicture=Delete a picture
+# ConfirmDeletePicture=Are you sure you want to delete this picture ?
+# ExportDataset_produit_1=Products
+# ExportDataset_service_1=Services
+# ImportDataset_produit_1=Products
+# ImportDataset_service_1=Services
+# DeleteProductLine=Delete product line
+# ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+# NoProductMatching=No product/service match your criteria
+# MatchingProducts=Matching products/services
+# NoStockForThisProduct=No stock for this product
+# NoStock=No Stock
+# Restock=Restock
+# ProductSpecial=Special
+# QtyMin=Minimum Qty
+# PriceQty=Price for this quantity
+# PriceQtyMin=Price for this min. qty (w/o discount)
+# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
+# DiscountQtyMin=Default discount for qty
+# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
+# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
+# RecordedProducts=Products recorded
+# RecordedServices=Services recorded
+# RecordedProductsAndServices=Products/services recorded
+# GenerateThumb=Generate thumb
+# ProductCanvasAbility=Use special "canvas" addons
+# ServiceNb=Service #%s
+# ListProductServiceByPopularity=List of products/services by popularity
+# ListProductByPopularity=List of products by popularity
+# ListServiceByPopularity=List of services by popularity
+# Finished=Manufactured product
+# RowMaterial=Raw Material
+# CloneProduct=Clone product or service
+# ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
+# CloneContentProduct=Clone all main informations of product/service
+# ClonePricesProduct=Clone main informations and prices
+# CloneCompositionProduct=Clone product/service composition
+# ProductIsUsed=This product is used
+# NewRefForClone=Ref. of new product/service
+# CustomerPrices=Customers prices
+# SuppliersPrices=Suppliers prices
+# CustomCode=Customs code
+# CountryOrigin=Origin country
+# HiddenIntoCombo=Hidden into select lists
+# Nature=Nature
+# ProductCodeModel=Product code template
+# ServiceCodeModel=Service code template
+# AddThisProductCard=Create product card
+# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
+# AddThisServiceCard=Create service card
+# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
+# CurrentProductPrice=Current price
+# AlwaysUseNewPrice=Always use current price of product/service
+# AlwaysUseFixedPrice=Use the fixed price
+# PriceByQuantity=Price by quantity
+# PriceByQuantityRange=Quantity range
+# ProductsDashboard=Products/Services summary
+# UpdateOriginalProductLabel=Modify original label
+# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+### composition fabrication
+# Building=Production and items dispatchment
+# Build=Produce
+# BuildIt=Produce & Dispatch
+# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+# QtyNeed=Qty
+# UnitPmp=Net unit VWAP
+# CostPmpHT=Net total VWAP
+# ProductUsedForBuild=Auto consumed by production
+# ProductBuilded=Production completed
+# ProductsMultiPrice=Product multi-price
+# ProductSellByQuarterHT=Products turnover quarterly VWAP
+# ServiceSellByQuarterHT=Services turnover quarterly VWAP
+# Quarter1=1st. Quarter
+# Quarter2=2nd. Quarter
+# Quarter3=3rd. Quarter
+# Quarter4=4th. Quarter
+# BarCodePrintsheet=Print bar code
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+

htdocs/langs/bs_BA/projects.lang

@@ -0,0 +1,115 @@
+# Dolibarr language file - Source file is en_US - projects
+# Project=Project
+# Projects=Projects
+# SharedProject=Everybody
+# PrivateProject=Contacts of project
+# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+# ProjectsPublicDesc=This view presents all projects you are allowed to read.
+# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+# Myprojects=My projects
+# ProjectsArea=Projects area
+# NewProject=New project
+# AddProject=Add project
+# DeleteAProject=Delete a project
+# DeleteATask=Delete a task
+# ConfirmDeleteAProject=Are you sure you want to delete this project ?
+# ConfirmDeleteATask=Are you sure you want to delete this task ?
+# OfficerProject=Officer project
+# LastProjects=Last %s projects
+# AllProjects=All projects
+# ProjectsList=List of projects
+# ShowProject=Show project
+# SetProject=Set project
+# NoProject=No project defined or owned
+# NbOpenTasks=Nb of opened tasks
+# NbOfProjects=Nb of projects
+# TimeSpent=Time spent
+# TimesSpent=Time spent
+# RefTask=Ref. task
+# LabelTask=Label task
+# NewTimeSpent=New time spent
+# MyTimeSpent=My time spent
+# MyTasks=My tasks
+# Tasks=Tasks
+# Task=Task
+# NewTask=New task
+# AddTask=Add task
+# AddDuration=Add duration
+# Activity=Activity
+# Activities=Tasks/activities
+# MyActivity=My activity
+# MyActivities=My tasks/activities
+# MyProjects=My projects
+# DurationEffective=Effective duration
+# Progress=Progress
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
+# Time=Time
+# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+# ListOrdersAssociatedProject=List of customer's orders associated with the project
+# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+# ListContractAssociatedProject=List of contracts associated with the project
+# ListFichinterAssociatedProject=List of interventions associated with the project
+# ListTripAssociatedProject=List of trips and expenses associated with the project
+# ListActionsAssociatedProject=List of events associated with the project
+# ActivityOnProjectThisWeek=Activity on project this week
+# ActivityOnProjectThisMonth=Activity on project this month
+# ActivityOnProjectThisYear=Activity on project this year
+# ChildOfTask=Child of project/task
+# NotOwnerOfProject=Not owner of this private project
+# AffectedTo=Allocated to
+# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+# ValidateProject=Validate projet
+# ConfirmValidateProject=Are you sure you want to validate this project ?
+# CloseAProject=Close project
+# ConfirmCloseAProject=Are you sure you want to close this project ?
+# ReOpenAProject=Open project
+# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+# ProjectContact=Project contacts
+# ActionsOnProject=Events on project
+# YouAreNotContactOfProject=You are not a contact of this private project
+# DeleteATimeSpent=Delete time spent
+# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+# DoNotShowMyTasksOnly=See also tasks not allocated to me
+# ShowMyTasksOnly=View only tasks allocated to me
+# TaskRessourceLinks=Ressources
+# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+# NoTasks=No tasks for this project
+# LinkedToAnotherCompany=Linked to other third party
+# TaskIsNotAffectedToYou=Task not allocated to you
+# ErrorTimeSpentIsEmpty=Time spent is empty
+# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+# CloneProject=Clone project
+# CloneTasks=Clone tasks
+# CloneContacts=Clone contacts
+# CloneNotes=Clone notes
+# CloneProjectFiles=Clone project joined files
+# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+# ConfirmCloneProject=Are you sure to clone this project ?
+# ProjectReportDate=Change task date according project start date
+# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+# ProjectsAndTasksLines=Projects and tasks
+# ProjectCreatedInDolibarr=Project %s created
+##### Types de contacts #####
+# TypeContact_project_internal_PROJECTLEADER=Project leader
+# TypeContact_project_external_PROJECTLEADER=Project leader
+# TypeContact_project_internal_CONTRIBUTOR=Contributor
+# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
+# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# SelectElement=Select element
+# AddElement=Link to element
+# Documents models
+# DocumentModelBaleine=A complete project's report model (logo...)
+# PlannedWorkload = Planned workload
+# WorkloadOccupation= Workload affectation
+# ProjectReferers=Refering objects

htdocs/langs/bs_BA/propal.lang

@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - propal
+# Proposals=Commercial proposals
+# Proposal=Commercial proposal
+# ProposalShort=Proposal
+# ProposalsDraft=Draft commercial proposals
+# ProposalDraft=Draft commercial proposal
+# ProposalsOpened=Opened commercial proposals
+# Prop=Commercial proposals
+# CommercialProposal=Commercial proposal
+# CommercialProposals=Commercial proposals
+# ProposalCard=Proposal card
+# NewProp=New commercial proposal
+# NewProposal=New commercial proposal
+# NewPropal=New proposal
+# Prospect=Prospect
+# ProspectList=Prospect list
+# DeleteProp=Delete commercial proposal
+# ValidateProp=Validate commercial proposal
+# AddProp=Add proposal
+# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+# LastPropals=Last %s proposals
+# LastClosedProposals=Last %s closed proposals
+# LastModifiedProposals=Last %s modified proposals
+# AllPropals=All proposals
+# LastProposals=Last proposals
+# SearchAProposal=Search a proposal
+# ProposalsStatistics=Commercial proposal's statistics
+# NumberOfProposalsByMonth=Number by month
+# AmountOfProposalsByMonthHT=Amount by month (net of tax)
+# NbOfProposals=Number of commercial proposals
+# ShowPropal=Show proposal
+# PropalsDraft=Drafts
+# PropalsOpened=Opened
+# PropalsNotBilled=Closed not billed
+# PropalStatusDraft=Draft (needs to be validated)
+# PropalStatusValidated=Validated (proposal is open)
+# PropalStatusOpened=Validated (proposal is open)
+# PropalStatusClosed=Closed
+# PropalStatusSigned=Signed (needs billing)
+# PropalStatusNotSigned=Not signed (closed)
+# PropalStatusBilled=Billed
+# PropalStatusDraftShort=Draft
+# PropalStatusValidatedShort=Validated
+# PropalStatusOpenedShort=Opened
+# PropalStatusClosedShort=Closed
+# PropalStatusSignedShort=Signed
+# PropalStatusNotSignedShort=Not signed
+# PropalStatusBilledShort=Billed
+# PropalsToClose=Commercial proposals to close
+# PropalsToBill=Signed commercial proposals to bill
+# ListOfProposals=List of commercial proposals
+# ActionsOnPropal=Events on proposal
+# NoOpenedPropals=No opened commercial proposals
+# NoOtherOpenedPropals=No other opened commercial proposals
+# RefProposal=Commercial proposal ref
+# SendPropalByMail=Send commercial proposal by mail
+# FileNotUploaded=The file was not uploaded
+# FileUploaded=The file was successfully uploaded
+# AssociatedDocuments=Documents associated with the proposal:
+# ErrorCantOpenDir=Can't open directory
+# DatePropal=Date of proposal
+# DateEndPropal=Validity ending date
+# DateEndPropalShort=Date end
+# ValidityDuration=Validity duration
+# CloseAs=Close with status
+# ClassifyBilled=Classify billed
+# BuildBill=Build invoice
+# ErrorPropalNotFound=Propal %s not found
+# Estimate=Estimate :
+# EstimateShort=Estimate
+# OtherPropals=Other proposals
+# AddToDraftProposals=Add to draft proposal
+# NoDraftProposals=No draft proposals
+# CopyPropalFrom=Create commercial proposal by copying existing proposal
+# CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+# DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+# UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+# ClonePropal=Clone commercial proposal
+# ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+# ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+# ProposalsAndProposalsLines=Commercial proposal and lines
+# ProposalLine=Proposal line
+# AvailabilityPeriod=Availability delay
+# SetAvailability=Set availability delay
+# AfterOrder=after order
+##### Availability #####
+# AvailabilityTypeAV_NOW=Immediate
+# AvailabilityTypeAV_1W=1 week
+# AvailabilityTypeAV_2W=2 weeks
+# AvailabilityTypeAV_3W=3 weeks
+# AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+# TypeContact_propal_external_BILLING=Customer invoice contact
+# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+# Document models
+# DocModelAzurDescription=A complete proposal model (logo...)
+# DocModelJauneDescription=Jaune proposal model
+# DefaultModelPropalCreate=Default model creation
+# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)

htdocs/langs/bs_BA/sendings.lang

@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+# RefSending=Ref. shipment
+# Sending=Shipment
+# Sendings=Shipments
+# Shipment=Shipment
+# Shipments=Shipments
+# Receivings=Receivings
+# SendingsArea=Shipments area
+# ListOfSendings=List of shipments
+# SendingMethod=Shipping method
+# SendingReceipt=Shipping receipt
+# LastSendings=Last %s shipments
+# SearchASending=Search for shipment
+# StatisticsOfSendings=Statistics for shipments
+# NbOfSendings=Number of shipments
+# NumberOfShipmentsByMonth=Number of shipments by month
+# SendingCard=Shipping card
+# NewSending=New shipment
+# CreateASending=Create a shipment
+# CreateSending=Create shipment
+# QtyOrdered=Qty ordered
+# QtyShipped=Qty shipped
+# QtyToShip=Qty to ship
+# QtyReceived=Qty received
+# KeepToShip=Keep to ship
+# OtherSendingsForSameOrder=Other shipments for this order
+# DateSending=Date sending order
+# DateSendingShort=Date sending order
+# SendingsForSameOrder=Shipments for this order
+# SendingsAndReceivingForSameOrder=Shipments and receivings for this order
+# SendingsToValidate=Shipments to validate
+# StatusSendingCanceled=Canceled
+# StatusSendingDraft=Draft
+# StatusSendingValidated=Validated (products to ship or already shipped)
+# StatusSendingProcessed=Processed
+# StatusSendingCanceledShort=Canceled
+# StatusSendingDraftShort=Draft
+# StatusSendingValidatedShort=Validated
+# StatusSendingProcessedShort=Processed
+# SendingSheet=Sending sheet
+# Carriers=Carriers
+# Carrier=Carrier
+# CarriersArea=Carriers area
+# NewCarrier=New carrier
+# ConfirmDeleteSending=Are you sure you want to delete this shipment ?
+# ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
+# ConfirmCancelSending=Are you sure you want to cancel this shipment ?
+# GenericTransport=Generic transport
+# Enlevement=Gotten by customer
+# DocumentModelSimple=Simple document model
+# DocumentModelMerou=Merou A5 model
+# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+# DateDeliveryPlanned=Planed date of delivery
+# DateReceived=Date delivery received
+# SendShippingByEMail=Send shipment by EMail
+# SendShippingRef=Send shipment %s
+# ActionsOnShipping=Events on shipment
+# LinkToTrackYourPackage=Link to track your package
+# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+# RelatedShippings=Related shippings
+# ShipmentLine=Shipment line
+# CarrierList=List of transporters
+
+# Sending methods
+# SendingMethodCATCH=Catch by customer
+# SendingMethodTRANS=Transporter
+# SendingMethodCOLSUI=Colissimo
+
+# ModelDocument
+# DocumentModelSirocco=Simple document model for delivery receipts
+# DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+
+# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+# SumOfProductVolumes=Sum of product volumes
+# SumOfProductWeights=Sum of product weights

htdocs/langs/bs_BA/shop.lang

@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - shop
+# Shop=Shop
+# ShopWeb=Web Shop
+# LastOrders=Last orders
+# OnStandBy=On standby
+# TreatmentInProgress=Treatment in progress
+# LastCustomers=Last customers
+# OSCommerceShop=OSCommerce shop
+# OSCommerce=OSCommerce
+# AddProd=Sell online

htdocs/langs/bs_BA/sms.lang

@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - sms
+# Sms=Sms
+# SmsSetup=Sms setup
+# SmsDesc=This page allows you to define globals options on SMS features
+# SmsCard=SMS Card
+# AllSms=All SMS campains
+# SmsTargets=Targets
+# SmsRecipients=Targets
+# SmsRecipient=Target
+# SmsTitle=Description
+# SmsFrom=Sender
+# SmsTo=Target
+# SmsTopic=Topic of SMS
+# SmsText=Message
+# SmsMessage=SMS Message
+# ShowSms=Show Sms
+# ListOfSms=List SMS campains
+# NewSms=New SMS campain
+# EditSms=Edit Sms
+# ResetSms=New sending
+# DeleteSms=Delete Sms campain
+# DeleteASms=Remove a Sms campain
+# PreviewSms=Previuw Sms
+# PrepareSms=Prepare Sms
+# CreateSms=Create Sms
+# SmsResult=Result of Sms sending
+# TestSms=Test Sms
+# ValidSms=Validate Sms
+# ApproveSms=Approve Sms
+# SmsStatusDraft=Draft
+# SmsStatusValidated=Validated
+# SmsStatusApproved=Approved
+# SmsStatusSent=Sent
+# SmsStatusSentPartialy=Sent partially
+# SmsStatusSentCompletely=Sent completely
+# SmsStatusError=Error
+# SmsStatusNotSent=Not sent
+# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+# ErrorSmsRecipientIsEmpty=Number of target is empty
+# WarningNoSmsAdded=No new phone number to add to target list
+# ConfirmValidSms=Do you confirm validation of this campain ?
+# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+# ConfirmDeleteMailing=Do you confirm removing of campain ?
+# NbOfRecipients=Number of targets
+# NbOfUniqueSms=Nb dof unique phone numbers
+# NbOfSms=Nbre of phon numbers
+# ThisIsATestMessage=This is a test message
+# SendSms=Send SMS
+# SmsInfoCharRemain=Nb of remaining characters
+# SmsInfoNumero= (format international ie : +33899701761)
+# DelayBeforeSending=Delay before sending (minutes)
+# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+

htdocs/langs/bs_BA/stocks.lang

@@ -0,0 +1,113 @@
+# Dolibarr language file - Source file is en_US - stocks
+# WarehouseCard=Warehouse card
+# Warehouse=Warehouse
+# Warehouses=Warehouses
+# NewWarehouse=New warehouse / Stock area
+# WarehouseEdit=Modify warehouse
+# MenuNewWarehouse=New warehouse
+# WarehouseOpened=Warehouse opened
+# WarehouseClosed=Warehouse closed
+# WarehouseSource=Source warehouse
+# WarehouseSourceNotDefined=No warehouse defined,
+# AddOne=Add one
+# WarehouseTarget=Target warehouse
+# ValidateSending=Delete sending
+# CancelSending=Cancel sending
+# DeleteSending=Delete sending
+# Stock=Stock
+# Stocks=Stocks
+# Movement=Movement
+# Movements=Movements
+# ErrorWarehouseRefRequired=Warehouse reference name is required
+# ErrorWarehouseLabelRequired=Warehouse label is required
+# CorrectStock=Correct stock
+# ListOfWarehouses=List of warehouses
+# ListOfStockMovements=List of stock movements
+# StocksArea=Stocks area
+# Location=Location
+# LocationSummary=Short name location
+# NumberOfDifferentProducts=Number of different products
+# NumberOfProducts=Total number of products
+# LastMovement=Last movement
+# LastMovements=Last movements
+# Units=Units
+# Unit=Unit
+# StockCorrection=Correct stock
+# StockTransfer=Stock transfer
+# StockMovement=Transfer
+# StockMovements=Stock transfers
+# LabelMovement=Movement label
+# NumberOfUnit=Number of units
+# UnitPurchaseValue=Unit purchase price
+# TotalStock=Total in stock
+# StockTooLow=Stock too low
+# StockLowerThanLimit=Stock lower than alert limit
+# EnhancedValue=Value
+# PMPValue=Weighted average price
+# PMPValueShort=WAP
+# EnhancedValueOfWarehouses=Warehouses value
+# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+# QtyDispatched=Quantity dispatched
+# OrderDispatch=Stock dispatching
+# RuleForStockManagementDecrease=Rule for stock management decrease
+# RuleForStockManagementIncrease=Rule for stock management increase
+# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+# DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+# DeStockOnShipment=Decrease real stocks on shipment validation
+# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
+# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+# DispatchVerb=Dispatch
+# StockLimitShort=Limit
+# StockLimit=Stock limit for alerts
+# PhysicalStock=Physical stock
+# RealStock=Real Stock
+# VirtualStock=Virtual stock
+# MininumStock=Minimum stock
+# StockUp=Stock up
+# MininumStockShort=Stock min
+# StockUpShort=Stock up
+# IdWarehouse=Id warehouse
+# DescWareHouse=Description warehouse
+# LieuWareHouse=Localisation warehouse
+# WarehousesAndProducts=Warehouses and products
+# AverageUnitPricePMPShort=Weighted average input price
+# AverageUnitPricePMP=Weighted average input price
+# SellPriceMin=Selling Unit Price
+# EstimatedStockValueSellShort=Value to sell
+# EstimatedStockValueSell=Value to Sell
+# EstimatedStockValueShort=Input stock value
+# EstimatedStockValue=Input stock value
+# DeleteAWarehouse=Delete a warehouse
+# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+# PersonalStock=Personal stock %s
+# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+# NoStockAction=No stock action
+# LastWaitingSupplierOrders=Orders waiting for receptions
+# DesiredStock=Desired stock
+# StockToBuy=To order
+# Replenishment=Replenishment
+# ReplenishmentOrders=Replenishment orders
+# UseVirtualStock=Use virtual stock instead of physical stock
+# RuleForStockReplenishment=Rule for stocks replenishment
+# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+# AlertOnly= Alerts only
+# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+# ForThisWarehouse=For this warehouse
+# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentOrdersDesc=This is list of all opened supplier orders
+# Replenishments=Replenishments
+# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+# MassStockMovement=Mass stock movement
+# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+# RecordMovement=Record transfert
+# ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded

htdocs/langs/bs_BA/suppliers.lang

@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - suppliers
+# Suppliers=Suppliers
+# Supplier=Supplier
+# AddSupplier=Add a supplier
+# SupplierRemoved=Supplier removed
+# SuppliersInvoice=Suppliers invoice
+# NewSupplier=New supplier
+# History=History
+# ListOfSuppliers=List of suppliers
+# ShowSupplier=Show supplier
+# OrderDate=Order date
+# BuyingPrice=Buying price
+# BuyingPriceMin=Minimum buying price
+# BuyingPriceMinShort=Min buying price
+# TotalBuyingPriceMin=Total of subproducts buying prices
+# SomeSubProductHaveNoPrices=Some sub-products have no price defined
+# AddSupplierPrice=Add supplier price
+# ChangeSupplierPrice=Change supplier price
+# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
+# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+# NoRecordedSuppliers=No suppliers recorded
+# SupplierPayment=Supplier payment
+# SuppliersArea=Suppliers area
+# RefSupplierShort=Ref. supplier
+# Availability=Availability
+# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
+# ExportDataset_fournisseur_2=Supplier invoices and payments
+# ExportDataset_fournisseur_3=Supplier orders and order lines
+# ApproveThisOrder=Approve this order
+# ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
+# DenyingThisOrder=Denying this order
+# ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+# ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+# AddCustomerOrder=Create customer order
+# AddCustomerInvoice=Create customer invoice
+# AddSupplierOrder=Create supplier order
+# AddSupplierInvoice=Create supplier invoice
+# ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+# NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
+# SentToSuppliers=Sent to suppliers

htdocs/langs/bs_BA/trips.lang

@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - trips
+# Trip=Trip
+# Trips=Trips
+# TripsAndExpenses=Trips and expenses
+# TripsAndExpensesStatistics=Trips and expenses statistics
+# TripCard=Trip card
+# AddTrip=Add trip
+# ListOfTrips=List of trips
+# ListOfFees=List of fees
+# NewTrip=New trip
+# CompanyVisited=Company/foundation visited
+# Kilometers=Kilometers
+# FeesKilometersOrAmout=Amount or kilometers
+# DeleteTrip=Delete trip
+# ConfirmDeleteTrip=Are you sure you want to delete this trip ?
+# TF_OTHER=Other
+# TF_LUNCH=Lunch
+# TF_TRIP=Trip
+# ListTripsAndExpenses=List of trips and expenses
+# ExpensesArea=Trips and expenses area
+# SearchATripAndExpense=Search a trip and expense

htdocs/langs/bs_BA/users.lang

@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - users
+# UserCard=User card
+# ContactCard=Contact card
+# GroupCard=Group card
+# NoContactCard=No card among contacts
+# Permission=Permission
+# Permissions=Permissions
+# EditPassword=Edit password
+# SendNewPassword=Regenerate and send password
+# ReinitPassword=Regenerate password
+# PasswordChangedTo=Password changed to: %s
+# SubjectNewPassword=Your new password for Dolibarr
+# AvailableRights=Available permissions
+# OwnedRights=Owned permissions
+# GroupRights=Group permissions
+# UserRights=User permissions
+# UserGUISetup=User display setup
+# DisableUser=Disable
+# DisableAUser=Disable a user
+# DeleteUser=Delete
+# DeleteAUser=Delete a user
+# DisableGroup=Disable
+# DisableAGroup=Disable a group
+# EnableAUser=Enable a user
+# EnableAGroup=Enable a group
+# DeleteGroup=Delete
+# DeleteAGroup=Delete a group
+# ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
+# ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
+# ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
+# ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
+# ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
+# ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
+# ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
+# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
+# NewUser=New user
+# CreateUser=Create user
+# SearchAGroup=Search a group
+# SearchAUser=Search a user
+# LoginNotDefined=Login is not defined.
+# NameNotDefined=Name is not defined.
+# ListOfUsers=List of users
+# Administrator=Administrator
+# SuperAdministrator=Super Administrator
+# SuperAdministratorDesc=Global administrator
+# AdministratorDesc=Administrator's entity
+# DefaultRights=Default permissions
+# DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+# DolibarrUsers=Dolibarr users
+# LastName=Name
+# FirstName=First name
+# ListOfGroups=List of groups
+# NewGroup=New group
+# CreateGroup=Create group
+# RemoveFromGroup=Remove from group
+# PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+# PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+# MenuUsersAndGroups=Users & Groups
+# LastGroupsCreated=Last %s created groups
+# LastUsersCreated=Last %s users created
+# ShowGroup=Show group
+# ShowUser=Show user
+# NonAffectedUsers=Non assigned users
+# UserModified=User modified successfully
+# GroupModified=Group modified successfully
+# PhotoFile=Photo file
+# UserWithDolibarrAccess=User with Dolibarr access
+# ListOfUsersInGroup=List of users in this group
+# ListOfGroupsForUser=List of groups for this user
+# UsersToAdd=Users to add to this group
+# GroupsToAdd=Groups to add to this user
+# NoLogin=No login
+# LinkToCompanyContact=Link to third party / contact
+# LinkedToDolibarrMember=Link to member
+# LinkedToDolibarrUser=Link to Dolibarr user
+# LinkedToDolibarrThirdParty=Link to Dolibarr third party
+# CreateDolibarrLogin=Create a user
+# CreateDolibarrThirdParty=Create a third party
+# LoginAccountDisable=Account disabled, put a new login to activate it.
+# LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+# LoginAccountDisableInLdap=Account disabled in the domain.
+# UsePersonalValue=Use personal value
+# GuiLanguage=Interface language
+# InternalUser=Internal user
+# MyInformations=My data
+# ExportDataset_user_1=Dolibarr's users and properties
+# DomainUser=Domain user %s
+# Reactivate=Reactivate
+# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+# InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+# Inherited=Inherited
+# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+# IdPhoneCaller=Id phone caller
+# UserLogged=User %s login
+# UserLogoff=User %s logout
+# NewUserCreated=User %s created
+# NewUserPassword=Password change for %s
+# EventUserModified=User %s modified
+# UserDisabled=User %s disabled
+# UserEnabled=User %s activated
+# UserDeleted=User %s removed
+# NewGroupCreated=Group %s created
+# GroupModified=Group modified successfully
+# GroupDeleted=Group %s removed
+# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
+# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
+# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
+# LoginToCreate=Login to create
+# NameToCreate=Name of third party to create
+# YourRole=Your roles
+# YourQuotaOfUsersIsReached=Your quota of active users is reached !
+# NbOfUsers=Nb of users
+# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+# HierarchicalResponsible=Hierarchical responsible
+# HierarchicView=Hierarchical view
+# UseTypeFieldToChange=Use field Type to change
+# OpenIDURL=OpenID URL
+# LoginUsingOpenID=Use OpenID to login

htdocs/langs/bs_BA/withdrawals.lang

@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+# StandingOrdersArea=Standing orders area
+# CustomersStandingOrdersArea=Customers standing orders area
+# StandingOrders=Standing orders
+# StandingOrder=Standing orders
+# NewStandingOrder=New standing order
+# StandingOrderToProcess=To process
+# StandingOrderProcessed=Processed
+# Withdrawals=Withdrawals
+# Withdrawal=Withdrawal
+# WithdrawalsReceipts=Withdrawal receipts
+# WithdrawalReceipt=Withdrawal receipt
+# WithdrawalReceiptShort=Receipt
+# LastWithdrawalReceipts=Last %s withdrawal receipts
+# WithdrawedBills=Withdrawn invoices
+# WithdrawalsLines=Withdrawal lines
+# RequestStandingOrderToTreat=Request for standing orders to treat
+# RequestStandingOrderTreated=Request for standing orders treated
+# CustomersStandingOrders=Customer standing orders
+# CustomerStandingOrder=Customer standing order
+# NbOfInvoiceToWithdraw=No. of invoice with withdraw request
+# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
+# InvoiceWaitingWithdraw=Invoice waiting for withdraw
+# AmountToWithdraw=Amount to withdraw
+# WithdrawsRefused=Withdraws refused
+# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
+# ResponsibleUser=Responsible user
+# WithdrawalsSetup=Withdrawal setup
+# WithdrawStatistics=Withdraw's statistics
+# WithdrawRejectStatistics=Withdraw reject's statistics
+# LastWithdrawalReceipt=Last %s withdrawing receipts
+# MakeWithdrawRequest=Make a withdraw request
+# ThirdPartyBankCode=Third party bank code
+# ThirdPartyDeskCode=Third party desk code
+# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+# ClassCredited=Classify credited
+# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+# TransData=Transmission date
+# TransMetod=Transmission method
+# Send=Send
+# Lines=Lines
+# StandingOrderReject=Issue a rejection
+# InvoiceRefused=Invoice refused
+# WithdrawalRefused=Withdrawal refused
+# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+# RefusedData=Date of rejection
+# RefusedReason=Reason for rejection
+# RefusedInvoicing=Billing the rejection
+# NoInvoiceRefused=Do not charge the rejection
+# InvoiceRefused=Invoice refused
+# Status=Status
+# StatusUnknown=Unknown
+# StatusWaiting=Waiting
+# StatusTrans=Sent
+# StatusCredited=Credited
+# StatusRefused=Refused
+# StatusMotif0=Unspecified
+# StatusMotif1=Insufficient funds
+# StatusMotif2=Request contested
+# StatusMotif3=No Withdrawal order
+# StatusMotif4=Customer Order
+# StatusMotif5=RIB unusable
+# StatusMotif6=Account without balance
+# StatusMotif7=Judicial Decision
+# StatusMotif8=Other reason
+# CreateAll=Withdraw all
+# CreateGuichet=Only office
+# CreateBanque=Only bank
+# OrderWaiting=Waiting for treatment
+# NotifyTransmision=Withdrawal Transmission
+# NotifyEmision=Withdrawal Emission
+# NotifyCredit=Withdrawal Credit
+# NumeroNationalEmetter=National Transmitter Number
+# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
+# WithBankUsingRIB=For bank accounts using RIB
+# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+# BankToReceiveWithdraw=Bank account to receive withdraws
+# CreditDate=Credit on
+# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
+# ShowWithdraw=Show Withdraw
+# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
+# WithdrawalFile=Withdrawal file
+# SetToStatusSent=Set to status "File Sent"
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+
+### Notifications
+# InfoCreditSubject=Payment of standing order %s by the bank
+# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
+# InfoTransSubject=Transmission of standing order %s to bank
+# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+# InfoFoot=This is an automated message sent by Dolibarr
+# InfoRejectSubject=Standing order refused
+# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+# ModeWarning=Option for real mode was not set, we stop after this simulation

htdocs/langs/bs_BA/workflow.lang

@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - admin
+# WorkflowSetup=Workflow module setup
+# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
+# ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
+# descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
+# descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
+# descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
+# descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated

htdocs/langs/ca_ES/admin.lang

@@ -1325,6 +1325,7 @@ BarcodeDescC39=Codis de barra tipus C39
 BarcodeDescC128=Codis de barra tipus C128
 GenbarcodeLocation=Eina generació codi de barra en línia de comanda (utilitzat pel motor phpbar per a determinats tipus de codis barra)
 BarcodeInternalEngine=Motor intern
+# BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=Configuració del mòdul domiciliacions
 ##### ExternalRSS #####
@@ -1366,17 +1367,6 @@ OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la b
 OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta.
 OSCommerceTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' no s'ha pogut fer.
 OSCommerceTestKo2=La connexió al servidor '%s'  per l'usuari '%s' ha fallat.
-##### Mantis #####
-MantisSetup=Configuració de l'enllaç amb el sistema de seguiment Mantis
-MantisURL=Adreça (URL) d'accés a Mantis
-MantisServer=Servidor de la base de dades Mantis
-MantisDatabaseName=Nom de la base de dades Mantis
-MantisUser=Identificador d'accés a la base
-MantisSetupSaved=Els identificadors Mantis s'han desat correctament
-MantisTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta.
-MantisTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' no s'ha pogut fer.
-MantisTestKo2=La connexió al servidor '%s'  per l'usuari '%s' ha fallat.
-MantisErrorConnectOkButWrongDatabase=La connexió és correcta però la base de dades no sembla ser una base de dades Mantis.
 ##### Stock #####
 StockSetup=Configuració del mòdul Stock
 UserWarehouse=Utilitzar els stocks personals d'usuaris

htdocs/langs/ca_ES/bills.lang

@@ -64,6 +64,7 @@ ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?<br
 SupplierPayments=Pagaments a proveïdors
 ReceivedPayments=Pagaments rebuts
 ReceivedCustomersPayments=Pagaments rebuts de client
+# PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Pagaments rebuts de client a validar
 PaymentsReportsForYear=Informes de pagaments de %s
 PaymentsReports=Informes de pagaments
@@ -76,7 +77,8 @@ PaymentConditionsShort=Condicions pagament
 PaymentAmount=Import pagament
 ValidatePayment=Validar aquest pagament
 PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
-HelpPaymentHigherThanReminderToPay= Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
+HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
+# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Classificar 'Pagat'
 ClassifyPaidPartially=Classificar 'Pagat parcialment'
 ClassifyCanceled=Classificar 'Abandonat'
@@ -166,6 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Aquesta elecció serà possible, per
 ConfirmClassifyAbandonReasonOther=Altre
 ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
 ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de <b>%s</b>%s?
+# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Esteu segur de voler validar aquest pagament (cap modificació és possible un cop el pagament estigui validat)?
 ValidateBill=Validar factura
 UnvalidateBill=Tornar factura a esborrany
@@ -411,5 +414,4 @@ PDFOursinDescription=Model de factura complet (model alternatiu)
 # NumRef Modules
 # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul

htdocs/langs/ca_ES/errors.lang

@@ -130,6 +130,7 @@ ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tip
 # 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.
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits

htdocs/langs/ca_ES/opensurvey.lang

@@ -58,7 +58,7 @@ SelectDayDesc=Per a cada dia seleccionat, pot triar, o no, les hores de reunió
 BackToCurrentMonth=Tornar al mes actual
 # ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 # ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 # ErrorInsertingComment=There was an error while inserting your comment
 # MoreChoices=Enter more choices for the voters
 # SurveyExpiredInfo=The voting time of this poll has expired.

htdocs/langs/ca_ES/products.lang

@@ -204,7 +204,7 @@ ProductsMultiPrice=Producte multi-preu
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
-# BarCodePrintsheet=Imprimer code barre
+# BarCodePrintsheet=Print bar code
 # PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
 # NumberOfStickers=Number of stickers to print on page
 # PrintsheetForOneBarCode=Print several stickers for one barcode

htdocs/langs/cs_CZ/admin.lang

@@ -1325,6 +1325,7 @@ BarcodeDescC39=Čárový kód typu C39
 BarcodeDescC128=Čárový kód typu C128
 GenbarcodeLocation=Bar generování kódu nástroj pro příkazovou řádku (používaný motorem s vnitřním u některých typů čárových kódů)
 BarcodeInternalEngine=Vnitřní motor
+# BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=Odstoupení modul nastavení
 ##### ExternalRSS #####
@@ -1366,17 +1367,6 @@ OSCommerceErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze
 OSCommerceTestOk=Připojení k serveru "%s" na databázi "%s" s úspěšní uživatel "%s.
 OSCommerceTestKo1=Připojení k "%s" serveru úspěšná, ale databáze "%s" by nebylo možno dosáhnout.
 OSCommerceTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo.
-##### Mantis #####
-MantisSetup=Mantis LINK
-MantisURL=URL pro přístup Mantis
-MantisServer=Server hosting Mantis databáze
-MantisDatabaseName=Název databáze
-MantisUser=Uživatel přístup k databázi
-MantisSetupSaved=Mantis nastavení bylo úspěšně uloženo.
-MantisTestOk=Připojení k serveru "%s" na databázi "%s" s úspěšní uživatel "%s.
-MantisTestKo1=Připojení k "%s" serveru úspěšná, ale databáze "%s" by nebylo možno dosáhnout.
-MantisTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo.
-MantisErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá být Mantis databáze.
 ##### Stock #####
 StockSetup=Konfigurace modulu sklad
 UserWarehouse=Používejte osobní uživatelské zásoby

htdocs/langs/cs_CZ/bills.lang

@@ -64,6 +64,7 @@ ConfirmConvertToReduc=Chcete převést tento dobropis nebo ukládáním do absol
 SupplierPayments=Dodavatelé platby
 ReceivedPayments=Přijaté platby
 ReceivedCustomersPayments=Platby přijaté od zákazníků
+# PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Přijaté platby zákazníci ověřují
 PaymentsReportsForYear=Platby zprávy pro %s
 PaymentsReports=Platby zprávy
@@ -76,7 +77,8 @@ PaymentConditionsShort=Termín vyplacení
 PaymentAmount=Částka platby
 ValidatePayment=Ověření platby
 PaymentHigherThanReminderToPay=Platební vyšší než upomínce k zaplacení
-HelpPaymentHigherThanReminderToPay= Pozor, výše platby z jednoho nebo více účtů je vyšší než ve zbytku platit. <br> Upravte položky, jinak potvrdí a přemýšlet o vytvoření dobropisu přeplatku obdrží pro každou přeplatku faktury.
+HelpPaymentHigherThanReminderToPay=Pozor, výše platby z jednoho nebo více účtů je vyšší než ve zbytku platit. <br> Upravte položky, jinak potvrdí a přemýšlet o vytvoření dobropisu přeplatku obdrží pro každou přeplatku faktury.
+# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Klasifikaci &quot;Zaplaceno&quot;
 ClassifyPaidPartially=Klasifikovat &quot;Placené částečně&quot;
 ClassifyCanceled=Klasifikovat &quot;Opuštěné&quot;
@@ -166,6 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Použijte tuto volbu, pokud všechny
 ConfirmClassifyAbandonReasonOther=Ostatní
 ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu.
 ConfirmCustomerPayment=Myslíte si potvrzení této platební vstup pro %s <b>%s?</b>
+# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Jste si jisti, že chcete ověřit tuto platbu? Žádná změna může být provedena, jakmile je platba ověřena.
 ValidateBill=Ověřit fakturu
 UnvalidateBill=Unvalidate fakturu
@@ -411,5 +414,4 @@ TypeContact_invoice_supplier_external_SERVICE=Dodavatel služby kontakt
 # NumRef Modules
 # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-
 TerreNumRefModelError=Bill počínaje $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu.

htdocs/langs/cs_CZ/errors.lang

@@ -130,6 +130,7 @@ 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.
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny

htdocs/langs/cs_CZ/opensurvey.lang

@@ -58,7 +58,7 @@ SelectDayDesc=Pro každý vybraný den, můžete si vybrat, zda se mají splnit
 BackToCurrentMonth=Zpět na aktuální měsíc
 # ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 # ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 # ErrorInsertingComment=There was an error while inserting your comment
 # MoreChoices=Enter more choices for the voters
 # SurveyExpiredInfo=The voting time of this poll has expired.

htdocs/langs/cs_CZ/products.lang

@@ -204,7 +204,7 @@ Quarter1=První. Čtvrtletí
 Quarter2=2.. Čtvrtletí
 Quarter3=3.. Čtvrtletí
 Quarter4=4.. Čtvrtletí
-# BarCodePrintsheet=Imprimer code barre
+# BarCodePrintsheet=Print bar code
 # PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
 # NumberOfStickers=Number of stickers to print on page
 # PrintsheetForOneBarCode=Print several stickers for one barcode

htdocs/langs/da_DK/admin.lang

@@ -1325,6 +1325,7 @@ BarcodeDescC39=Barcode af type C39
 BarcodeDescC128=Barcode af type C128
 GenbarcodeLocation=Stregkode generation kommando linje værktøj (der benyttes af phpbarcode motor for nogle stregkode typer)
 # BarcodeInternalEngine=Internal engine
+# BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=Tilbagetrækning modul opsætning
 ##### ExternalRSS #####
@@ -1366,17 +1367,6 @@ OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men datab
 OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes.
 OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået.
 OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes.
-##### Mantis #####
-MantisSetup=Mantis link setup
-MantisURL=URL for Mantis adgang
-MantisServer=Server hosting Mantis database
-MantisDatabaseName=Database navn
-MantisUser=Brugeren at få adgang til databasen
-MantisSetupSaved=Mantis opsætning gemt.
-MantisTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes.
-MantisTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået.
-MantisTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes.
-MantisErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være en Mantis database.
 ##### Stock #####
 StockSetup=Konfiguration modul lager
 UserWarehouse=Brug brugerens personlige bestande

htdocs/langs/da_DK/bills.lang

@@ -64,6 +64,7 @@ ConfirmConvertToReduc=Ønsker du at konvertere dette kreditnota i absolutte raba
 SupplierPayments=Leverandører betalinger
 ReceivedPayments=Modtaget betalinger
 ReceivedCustomersPayments=Betalinger fra kunder
+# PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Modtaget kunder betalinger for at validere
 PaymentsReportsForYear=Betalinger rapporter for %s
 PaymentsReports=Betalinger rapporter
@@ -76,7 +77,8 @@ PaymentConditionsShort=Betaling sigt
 PaymentAmount=Indbetalingsbeløb
 # ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale
-HelpPaymentHigherThanReminderToPay= Opmærksomhed, de indbetalingsbeløb af en eller flere regninger er højere end resten til at betale. <br> Rediger din indrejse, ellers bekræfte og tænke på at oprette en kreditnota af den overskydende modtaget for hver overpaid fakturaer.
+HelpPaymentHigherThanReminderToPay=Opmærksomhed, de indbetalingsbeløb af en eller flere regninger er højere end resten til at betale. <br> Rediger din indrejse, ellers bekræfte og tænke på at oprette en kreditnota af den overskydende modtaget for hver overpaid fakturaer.
+# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Klassificere "betales"
 ClassifyPaidPartially=Klassificere 'betales delvist'
 ClassifyCanceled=Klassificere 'Abandoned "
@@ -166,6 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikk
 ConfirmClassifyAbandonReasonOther=Anden
 ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura.
 ConfirmCustomerPayment=Kan du bekræfte dette paiement input <b>for %s%</b> s?
+# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Etes-vous sur de vouloir Godkend ce paiment, aucune modifikation n'est muligt une fois le paiement gyldig?
 ValidateBill=Godkend fakturaen
 UnvalidateBill=Unvalidate faktura
@@ -411,5 +414,4 @@ PDFOursinDescription=Faktura model oursin
 # NumRef Modules
 # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-
 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.

htdocs/langs/da_DK/errors.lang

@@ -130,6 +130,7 @@ ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
 # 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.
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/da_DK/opensurvey.lang

@@ -58,7 +58,7 @@ ExpireDate=Limit dato
 # BackToCurrentMonth=Back to current month
 # ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 # ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 # ErrorInsertingComment=There was an error while inserting your comment
 # MoreChoices=Enter more choices for the voters
 # SurveyExpiredInfo=The voting time of this poll has expired.

htdocs/langs/da_DK/products.lang

@@ -204,7 +204,7 @@ QtyNeed=Qty
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
-# BarCodePrintsheet=Imprimer code barre
+# BarCodePrintsheet=Print bar code
 # PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
 # NumberOfStickers=Number of stickers to print on page
 # PrintsheetForOneBarCode=Print several stickers for one barcode

htdocs/langs/de_DE/admin.lang

@@ -1325,6 +1325,7 @@ BarcodeDescC39=Barcode vom Typ C39
 BarcodeDescC128=Barcode vom Typ C128
 GenbarcodeLocation=Kommandozeilen-Tool zur Barcode-Generierung (von phpbarcode-Engine verwendet)
 # BarcodeInternalEngine=Internal engine
+# BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=Abbuchungseinstellungen
 ##### ExternalRSS #####
@@ -1366,17 +1367,6 @@ OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es sc
 OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich.
 OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden.
 OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen.
-##### Mantis #####
-MantisSetup=Mantis-Einstellungen
-MantisURL=URL für Mantis Zugang
-MantisServer=Hostserver der Mantis-Datenbank
-MantisDatabaseName=Datenbankname
-MantisUser=Datenbankbenutzer
-MantisSetupSaved=Mantis-Einstellungen erfolgreich gespeichert.
-MantisTestOk=Verbindung zum Server '%s' für Datenbank  '%s' mit Benutzer '%s' erfolgreich.
-MantisTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden.
-MantisTestKo2=Verbindung zum Server '%s' mit Benutzer '%s' fehlgeschlagen.
-MantisErrorConnectOkButWrongDatabase=Verbindung zur Datenbank erfolgreich, es scheint sich jedoch nicht um eine Mantis-Datenbank zu handeln.
 ##### Stock #####
 StockSetup=Lagermoduleinstellungen
 UserWarehouse=Persönliche Benutzerlagerstände verwenden

htdocs/langs/de_DE/banks.lang

@@ -151,9 +151,9 @@ EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordne
 # ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken
 BankDashboard=Bankkonten Zusammenfassung
-# DefaultRIB=Default BAN
-# AllRIB=All BAN
-# LabelRIB=BAN Label
-# NoBANRecord=No BAN record
-# DeleteARib=Delete BAN record
-# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+DefaultRIB=Standart Bankkonto-Nummer
+AllRIB=Alle Bankkonto-Nummern
+LabelRIB=Bankkonto-Nummer Bezeichnung
+NoBANRecord=Keine Bankkonto-Nummern Einträge
+DeleteARib=Lösche Bankkonto-Nummern Eintrag
+ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?

htdocs/langs/de_DE/bills.lang

@@ -64,6 +64,7 @@ ConfirmConvertToReduc=Möchten Sie diese Gutschrift in einen absoluten Rabatt um
 SupplierPayments=Lieferantenzahlungen
 ReceivedPayments=Erhaltene Zahlungen
 ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
+# PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe
 PaymentsReportsForYear=Zahlungsbericht für %s
 PaymentsReports=Zahlungsberichte
@@ -76,7 +77,8 @@ PaymentConditionsShort=Konditionen
 PaymentAmount=Zahlungsbetrag
 ValidatePayment=Zahlung freigeben
 PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung
-HelpPaymentHigherThanReminderToPay= Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen. <br> Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen.
+HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen. <br> Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen.
+# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Als 'bezahlt' markieren
 ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
 ClassifyCanceled=Als 'storniert' markieren
@@ -166,6 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls kein
 ConfirmClassifyAbandonReasonOther=Andere
 ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen.
 ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s?
+# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Sind Sie sicher, dass Sie, um diese Zahlung? Keine Änderung kann erfolgen, wenn paiement ist validiert.
 ValidateBill=Rechnung freigeben
 UnvalidateBill=Ungültige Rechnung
@@ -411,5 +414,4 @@ TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt
 # NumRef Modules
 # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.

htdocs/langs/de_DE/companies.lang

@@ -68,7 +68,7 @@ CountryId=Länder-ID
 Phone=Telefon
 Skype=Skype
 Call=Anruf
-# Chat=Chat
+Chat=Chat
 PhonePro=Telefon berufl.
 PhonePerso=Telefon privat
 PhoneMobile=Mobiltelefon
@@ -82,7 +82,7 @@ DefaultLang=Standardsprache
 VATIsUsed=MwSt.-pflichtig
 VATIsNotUsed=Nicht MwSt-pflichtig
 CopyAddressFromSoc=geben sie hier die Adressen Dritter ein
-# NoEmailDefined=There is no email defined
+NoEmailDefined=Es ist keine Mail-Adresse definiert
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE wird verwendet
 LocalTax1IsNotUsedES= RE wird nicht verwendet
@@ -366,7 +366,7 @@ NoDolibarrAccess=Kein Zugang
 # ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakte und Eigenschaften
 # ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute
 ImportDataset_company_3=Bankverbindung
 PriceLevel=Preisstufe
 DeliveriesAddress=Lieferadressen
@@ -400,9 +400,9 @@ InActivity=Aktiv
 ActivityCeased=Inaktiv
 ActivityStateFilter=Status
 ProductsIntoElements=Liste von Produkten in
-# CurrentOutstandingBill=Current outstanding bill
+CurrentOutstandingBill=Aktuell ausstehende Rechnung
 OutstandingBill=Max. für ausstehende Rechnung
-# OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Maximum für ausstehende Rechnung erreicht
 # Monkey
 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.
 # Leopard

htdocs/langs/de_DE/dict.lang

@@ -6,7 +6,7 @@ CountryES=Spanien
 CountryDE=Deutschland
 CountryCH=Schweiz
 CountryGB=Großbritannien
-# CountryUK=United Kingdom
+CountryUK=England
 CountryIE=Irland
 CountryCN=China
 CountryTN=Tunesien

htdocs/langs/de_DE/errors.lang

@@ -130,6 +130,7 @@ 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=Source and target warehouses must differs
 # ErrorBadFormat=Bad format!
+# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
 
 # Warnings
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert

htdocs/langs/de_DE/languages.lang

@@ -53,7 +53,7 @@ Language_sl_SI=Slowenisch
 Language_sv_SV=Schwedisch
 Language_sv_SE=Schwedisch
 Language_sk_SK=Slovakisch
-# Language_uz_UZ=Uzbek
+Language_uz_UZ=Usbekisch
 Language_vi_VN=Vietnamesisch
 Language_zh_CN=Chinesisch
 Language_zh_TW=Chinesisch (Traditionell)

htdocs/langs/de_DE/main.lang

@@ -257,8 +257,8 @@ Seconds=Sekunden
 Today=Heute
 Yesterday=Gestern
 Tomorrow=Morgen
-# Morning=Morning
-# Afternoon=Afternoon
+Morning=Morgens
+Afternoon=Nachmittags
 Quadri=vierfach
 MonthOfDay=Tag des Monats
 HourShort=H
@@ -311,7 +311,7 @@ SubTotal=Zwischensumme
 TotalHTShort=Nettosumme
 TotalTTCShort=Gesamtbetrag (inkl. MwSt.)
 TotalHT=Gesamtpreis
-# TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Gesamtpreis für diese Seite
 TotalTTC=Bruttosumme
 TotalTTCToYourCredit=Bruttosumme
 TotalVAT=MwSt.
@@ -663,10 +663,10 @@ toward=zu
 Access=Zugriff
 HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
 SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
-# OriginFileName=Original filename
-# SetDemandReason=Set source
-# ViewPrivateNote=View notes
-# XMoreLines=%s line(s) hidden
+OriginFileName=Original Dateiname
+SetDemandReason=Quelle definieren
+ViewPrivateNote=Zeige Notizen
+XMoreLines=%s Zeile(n) versteckt
 
 # Week day
 Monday=Montag