Sync transifex

dev/translation/txpush.sh

@@ -30,8 +30,9 @@ then
 else
 	for file in `find htdocs/langs/$1/*.lang -type f`
 	do
+	echo $file
 		export basefile=`basename $file | sed -s s/\.lang//g`
-		echo "tx push --skip -r dolibarr.$basfile -t -l $1 $2 $3 $4"
+		echo "tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4"
 		tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4
 	done
 fi

htdocs/langs/ar_SA/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/ar_SA/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=المشروع
 Developpers=مطوري / المساهمين
 OtherDeveloppers=غيرها من مطوري / المساهمين
 OfficialWebSite=Dolibarr الدولي الموقع الرسمي
-OfficialWebSiteFr=الفرنسية الموقع الرسمي
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr يكي
 OfficialDemo=Dolibarr الانترنت التجريبي
 OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختب
 MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
 MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
 FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
-SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل <b>langs / ق ٪</b> ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=إعداد وحدة
 ModulesSetup=نمائط الإعداد
 ModuleFamilyBase=نظام
@@ -339,7 +340,7 @@ MinLength=الحد الأدني لمدة
 LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
 ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
 ListOfDirectories=قائمة الدلائل المفتوحة قوالب
-ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة. <br><br> هنا وضع المسار الكامل من الدلائل. <br> إضافة حرف إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة [جد] ، أضيف هنا <b>DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.</b> <br><br> في هذه الدلائل يجب أن تنتهي مع <b>ملفات. odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=تصدير الخدمات
 Permission701=قراءة التبرعات
 Permission702=إنشاء / تعديل والهبات
 Permission703=حذف التبرعات
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل)
 Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
 Permission1421=التصدير طلبات الزبائن وصفاته
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=الشخصي من الأشكال في وصف المنت
 ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=اسم الملف ومسار
 YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
 ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=وحدة الإعداد للتبرع
 DonationsReceiptModel=قالب من استلام التبرع
@@ -1536,6 +1546,7 @@ AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/ar_SA/banks.lang

@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/ar_SA/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=لا الفاتورة
 ClassifyBill=تصنيف الفاتورة
 SupplierBillsToPay=دفع فواتير الموردين
 CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=غير القابلة للاسترداد
 SetConditions=تحدد شروط الدفع
 SetMode=حدد طريقة الدفع
@@ -330,12 +329,14 @@ PaymentTypeCB=بطاقة الائتمان
 PaymentTypeShortCB=بطاقة الائتمان
 PaymentTypeCHQ=الشيكات
 PaymentTypeShortCHQ=الشيكات
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=على خط التسديد
 PaymentTypeShortVAD=على خط التسديد
-PaymentTypeTRA=تسديد الفواتير
-PaymentTypeShortTRA=فاتورة
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=التفاصيل المصرفية
 BankCode=رمز المصرف
 DeskCode=مدونة مكتبية
@@ -381,6 +382,8 @@ ChequesReceipts=الشيكات والإيصالات
 ChequesArea=الشيكات مجال الودائع
 ChequeDeposits=الشيكات الودائع
 Cheques=الشيكات
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق
 UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
 ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
 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
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة

htdocs/langs/ar_SA/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=آفاق محتملة
 ContactPrivate=القطاع الخاص
 ContactPublic=تقاسم
 ContactVisibility=الرؤية
+ContactOthers=Other
 OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث
 ProspectStatus=آفاق الوضع
 PL_NONE=Aucun
@@ -375,6 +382,7 @@ ExportDataset_company_2=الاتصالات والعقارات
 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=التفاصيل المصرفية
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=مستوى الأسعار
 DeliveriesAddress=تقديم عناوين
 DeliveryAddress=عنوان التسليم

htdocs/langs/ar_SA/compta.lang

@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=دفع ضريبة القيمة المضافة
 VATPayments=دفع ضريبة القيمة المضافة
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
 TotalToPay=على دفع ما مجموعه
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/ar_SA/errors.lang

@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s
 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
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/ar_SA/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر
 SelectFormat=اختيار تنسيق الملف هذا الاستيراد
 RunImportFile=بدء استيراد الملف
 NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي.
-DataLoadedWithId=يمكن تحميل جميع البيانات ومع معرف استيراد التالية : <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر <b>ل%s</b> الميدان.
 TooMuchErrors=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و.
 TooMuchWarnings=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/ar_SA/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إ
 FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
 FTPFailedToRemoveDir=فشل لإزالة <b>%s</b> الدليل (راجع الأذونات وهذا الدليل فارغ).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/ar_SA/holiday.lang

@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/ar_SA/install.lang

@@ -209,6 +209,6 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات
 MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
 MigrationCategorieAssociation=تحديث الفئات
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=عرض خيارات غير متوفرة
 HideNotAvailableOptions=إخفاء خيارات غير متوفرة

htdocs/langs/ar_SA/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل
 TypeContact_fichinter_internal_INTERVENING=التدخل
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيه
 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/ar_SA/languages.lang

@@ -35,7 +35,7 @@ Language_es_PR=الأسبانية (بورتو ريكو)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=اللغة الفارسية
-Language_fi_FI=زعانف
+Language_fi_FI=Finnish
 Language_fr_BE=الفرنسية (بلجيكا)
 Language_fr_CA=الفرنسية (كندا)
 Language_fr_CH=الفرنسية (سويسرا)

htdocs/langs/ar_SA/link.lang

@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/ar_SA/main.lang

@@ -434,7 +434,7 @@ General=العامة
 Size=حجم
 Received=وردت
 Paid=دفع
-Topic=Sujet
+Topic=Subject
 ByCompanies=الشركات
 ByUsers=من قبل المستخدمين
 Links=الروابط
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=دإ
 ShortSunday=دإ
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects

htdocs/langs/ar_SA/products.lang

@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/ar_SA/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=المشروع
 Projects=المشاريع
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=ضابط المشروع
 LastProjects=آخر مشاريع ق ٪
 AllProjects=جميع المشاريع
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=قائمة المشاريع
 ShowProject=وتبين للمشروع
 SetProject=وضع المشروع

htdocs/langs/bg_BG/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -31,9 +33,10 @@ Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
+Validate=Валидирай
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Валидирайте автоматично
 ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/bg_BG/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=Ръководител на проекта
 Developpers=Разработчици/сътрудници
 OtherDeveloppers=Други разработчици/сътрудници
 OfficialWebSite=Dolibarr международен официален уеб сайт
-OfficialWebSiteFr=Френски официален уеб сайт
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr документация на Wiki
 OfficialDemo=Dolibarr онлайн демо
 OfficialMarketPlace=Официален магазин за външни модули/добавки
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за
 MAIN_SMS_SENDMODE=Метод 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.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Настройки на модул
 ModulesSetup=Настройки на модули
 ModuleFamilyBase=Система
@@ -339,7 +340,7 @@ MinLength=Минимална дължина
 LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
 ExamplesWithCurrentSetup=Примери с текущата настройка
 ListOfDirectories=Списък на OpenDocument директории шаблони
-ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат. <br><br> Тук можете да въведете пълния път на директории. <br> Добави за връщане между указател ие. <br> За да добавите директория на GED модул, добавете тук на <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Файлове в тези директории, трябва да завършва <b>с. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории
 ExampleOfDirectoriesForModelGen=Примери на синтаксиса: <br> C: \\ mydir <br> / Начало / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Износ услуги
 Permission701=Прочети дарения
 Permission702=Създаване / промяна на дарения
 Permission703=Изтриване на дарения
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=EXPORT доставчик поръчки и техните дет
 Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
 Permission1321=Износ на клиентите фактури, атрибути и плащания
 Permission1421=Износ на клиентски поръчки и атрибути
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -832,7 +839,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС
 VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
 VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите.
 ##### Local Taxes #####
-LTRate=Rate
+LTRate=Курс
 LocalTax1IsUsed=Use second tax
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Персонализация на описания на
 ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
@@ -1411,6 +1419,8 @@ SyslogFilename=Име на файла и пътя
 YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
 ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
 OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Настройка Дарение модул
 DonationsReceiptModel=Шаблон на получаване на дарение
@@ -1536,6 +1546,7 @@ AgendaSetup=Събития и натъкмяване на дневен ред м
 PasswordTogetVCalExport=, За да разреши износ връзка
 PastDelayVCalExport=Не изнася случай по-стари от
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1614,7 +1625,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
+Opened=Отворен
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/bg_BG/banks.lang

@@ -99,7 +99,7 @@ AccountToCredit=Профил на кредитен
 AccountToDebit=Сметка за дебитиране
 DisableConciliation=Деактивирате функцията помирение за тази сметка
 ConciliationDisabled=Помирение функция инвалиди
-StatusAccountOpened=Open
+StatusAccountOpened=Отворен
 StatusAccountClosed=Затворен
 AccountIdShort=Номер
 EditBankRecord=Редактиране на запис
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/bg_BG/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=Липса на фактура
 ClassifyBill=Класифициране на фактурата
 SupplierBillsToPay=Доставчици фактури за плащане
 CustomerBillsUnpaid=Неплатени фактури на клиентите
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Невъзстановими
 SetConditions=Задайте условията за плащане
 SetMode=Задайте режим на плащане
@@ -330,12 +329,14 @@ PaymentTypeCB=Кредитна карта
 PaymentTypeShortCB=Кредитна карта
 PaymentTypeCHQ=Проверка
 PaymentTypeShortCHQ=Проверка
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=На линия плащане
 PaymentTypeShortVAD=На линия плащане
-PaymentTypeTRA=Плащане на сметки
-PaymentTypeShortTRA=Законопроект
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Банкови данни
 BankCode=Банков код
 DeskCode=Бюро код
@@ -381,6 +382,8 @@ ChequesReceipts=Проверки постъпления
 ChequesArea=Проверки депозити площ
 ChequeDeposits=Проверки депозити
 Cheques=Проверки
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Този кредит бележка или фактура депозит е превърната в %s
 UsBillingContactAsIncoiveRecipientIfExist=Използвайте клиента адрес за фактуриране контакт, вместо трети адрес страна, получателя за фактури
 ShowUnpaidAll=Покажи всички неплатени фактури
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded)
 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
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура

htdocs/langs/bg_BG/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Проф. Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect потенциал
 ContactPrivate=Частен
 ContactPublic=Споделени
 ContactVisibility=Видимост
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Други не, свързани с трета страна
 ProspectStatus=Prospect статус
 PL_NONE=Няма
@@ -375,6 +382,7 @@ ExportDataset_company_2=Контакти и свойства
 ImportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество
 ImportDataset_company_2=Контакти/Адреси (на трети страни или не) и атрибути
 ImportDataset_company_3=Банкови данни
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Ценовото равнище
 DeliveriesAddress=Доставка адреси
 DeliveryAddress=Адрес за доставка

htdocs/langs/bg_BG/compta.lang

@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Плащането на ДДС
 VATPayments=Плащанията по ДДС
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Покажи плащане на ДДС
 TotalToPay=Всичко за плащане
@@ -190,7 +192,7 @@ 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=Link to order
-ReCalculate=Recalculate
+ReCalculate=Преизчисляване
 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>.
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/bg_BG/errors.lang

@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ
 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
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
-WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bg_BG/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=Включете поне едно поле източни
 SelectFormat=Изберете този файлов формат за внос
 RunImportFile=Стартиране на файл от вноса
 NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос.
-DataLoadedWithId=Всички данни ще бъдат натоварени със следния идентификационен номер внос: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви <b>%s</b> е празна.
 TooMuchErrors=Все още <b>%s</b> други линии код с грешки, но продукцията е ограничена.
 TooMuchWarnings=Все още <b>%s</b> други линии източник с предупреждения, но продукцията е ограничена.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/bg_BG/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не можете да се логне
 FTPFailedToRemoveFile=Неуспешно премахване на файла <b>%s.</b>
 FTPFailedToRemoveDir=Неуспешно премахване на директорията <b>%s</b> (Проверете правата и дали директорията е празна).
 FTPPassiveMode=Пасивен режим
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/bg_BG/holiday.lang

@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bg_BG/install.lang

@@ -209,6 +209,6 @@ MigrationActioncommElement=Актуализиране на данни за де
 MigrationPaymentMode=Миграция на данни за плащане режим
 MigrationCategorieAssociation=Миграция на категории
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Показване на не наличните опции
 HideNotAvailableOptions=Скриване на не наличните опции

htdocs/langs/bg_BG/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
 TypeContact_fichinter_internal_INTERVENING=Намеса
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, къ
 PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/bg_BG/languages.lang

@@ -35,7 +35,7 @@ Language_es_PR=Испански (Пуерто Рико)
 Language_et_EE=Естонски
 Language_eu_ES=Баска
 Language_fa_IR=Персийски
-Language_fi_FI=Плавници
+Language_fi_FI=Finnish
 Language_fr_BE=Френски (Белгия)
 Language_fr_CA=Френски (Канада)
 Language_fr_CH=Френски (Швейцария)

htdocs/langs/bg_BG/link.lang

@@ -1,8 +1,9 @@
 LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
+LinkedFiles=Свързани файлове и документи
 NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
+LinkComplete=Файлът е свързан успешно
 ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/bg_BG/main.lang

@@ -8,75 +8,75 @@ FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%d/%Y
+FormatDateShortJava=dd/MM/dd/yyyy
+FormatDateShortJavaInput=dd/MM/dd/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/dd/yy
 FormatHourShortJQuery=HH:MI
 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=Връзка с базата данни
-NoTranslation=Без превод
-NoRecordFound=Няма намерени записи
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %I:%M %p
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
+FormatDateHourTextShort=%d %b %Y, %I:%M %p
+FormatDateHourText=%d %B %Y, %I:%M %p
+DatabaseConnection=Свързване с базата данни
+NoTranslation=Няма превод
+NoRecordFound=Няма открити записи
 NoError=Няма грешка
 Error=Грешка
 ErrorFieldRequired=Полето '%s' е задължително
 ErrorFieldFormat=Полето '%s' е с грешна стойност
-ErrorFileDoesNotExists=Файла %s не съществува
-ErrorFailedToOpenFile=Файла %s не може да се отвори
-ErrorCanNotCreateDir=Не може да се създаде папка %s
-ErrorCanNotReadDir=Не може да се прочете директорията %s
+ErrorFileDoesNotExists=Файлът %s не съществува
+ErrorFailedToOpenFile=Файлът %s не може да се отвори
+ErrorCanNotCreateDir=Папката %s не може да се създаде
+ErrorCanNotReadDir=Папката %s не може да се прочете
 ErrorConstantNotDefined=Параметъра %s не е дефиниран
-ErrorUnknown=Непозната грешка
-ErrorSQL=SQL грешка
-ErrorLogoFileNotFound=Файла '%s' с логото не е открит
-ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
-ErrorGoToModuleSetup=Към модул за настройка, за да поправя това
-ErrorFailedToSendMail=Неуспешно изпращане на поща (подател = %s, получател = %s)
-ErrorAttachedFilesDisabled=Прикачването на файлове е забранено на този сървър
+ErrorUnknown=Неизвестна грешка
+ErrorSQL=Грешка в SQL
+ErrorLogoFileNotFound=Файлът с логото '%s' не е открит
+ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това
+ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
+ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
+ErrorAttachedFilesDisabled=Прикачените файлове са деактивирани на този сървър
 ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
 ErrorInternalErrorDetected=Открита е грешка
-ErrorNoRequestRan=No request ran
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Вашата държава не е зададена в настройките. Отидете на настройките на 'Фирма/Организация' за да я зададете.
-ErrorRecordIsUsedByChild=Изтриването на записа е неуспешно. Този запис се използва.
+ErrorNoRequestRan=Няма активни заявки
+ErrorWrongHostParameter=Неправилен параметър на сървъра
+ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете.
+ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи.
 ErrorWrongValue=Грешна стойност
 ErrorWrongValueForParameterX=Грешна стойност на параметъра %s
-ErrorNoRequestInError=Няма получена молба по погрешка
+ErrorNoRequestInError=Няма заявка по грешка
 ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
 ErrorDuplicateField=Дублирана стойност в поле с уникални стойности
-ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени.
-ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
-ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Грешка, файла не е записан.
-SetDate=Set date
-SelectDate=Select a date
+ErrorSomeErrorWereFoundRollbackIsDone=Бяха открити някой грешки. Промените са отменени.
+ErrorConfigParameterNotDefined=Параметърът <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Не се открива потребител <b>%s</b> в базата данни на Dolibarr.
+ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
+ErrorNoSocialContributionForSellerCountry=Грешка, за държавата '%s' няма дефинирани ставки за ДДС и соц. осигуровки.
+ErrorFailedToSaveFile=Грешка, неуспешно записване на файла.
+SetDate=Настройка на датата
+SelectDate=Изберете дата
 SeeAlso=Вижте също %s
-SeeHere=See here
-BackgroundColorByDefault=Подразбиращ се цвят на фона
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
-FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
-NbOfEntries=Брой на записите
+SeeHere=Вижте тук
+BackgroundColorByDefault=Стандартен цвят на фона
+FileNotUploaded=Файлът не беше качен
+FileUploaded=Файлът е качен успешно
+FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
+NbOfEntries=Брой записи
 GoToWikiHelpPage=Прочетете онлайн помощта (Нуждаете се от достъп до интернет)
 GoToHelpPage=Прочетете помощта
-RecordSaved=Записа е съхранен
-RecordDeleted=Записа е изтрит
+RecordSaved=Записът е съхранен
+RecordDeleted=Записът е изтрит
 LevelOfFeature=Ниво на функции
 NotDefined=Не е определено
-DefinedAndHasThisValue=Определя се и стойността на
+DefinedAndHasThisValue=Определя и стойността на
 IsNotDefined=неопределен
-DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че парола база данни е ученик да Dolibarr, така че промяната на тази област може да има никакви ефекти.
+DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че паролата за базата данни е външна за Dolibarr, така че промяната на тази област може да няма последствия.
 Administrator=Администратор
 Undefined=Неопределен
 PasswordForgotten=Забравена парола?
@@ -84,31 +84,31 @@ SeeAbove=Виж по-горе
 HomeArea=Начало
 LastConnexion=Последно свързване
 PreviousConnexion=Предишно свързване
-ConnectedOnMultiCompany=Свързан върху околната среда
+ConnectedOnMultiCompany=Свързан към обекта
 ConnectedSince=Свързан от
 AuthenticationMode=Режим на удостоверяване
-RequestedUrl=Запитаната Адреса
-DatabaseTypeManager=Мениджъра на базата данни тип
-RequestLastAccess=Искане за миналата достъп до база данни
-RequestLastAccessInError=Искане за последния достъп до бази данни по погрешка
-ReturnCodeLastAccessInError=Връщане код за последния достъп до бази данни по погрешка
-InformationLastAccessInError=Информация за миналата достъп до бази данни по погрешка
-DolibarrHasDetectedError=Dolibarr е открил техническа грешка
-InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика
-MoreInformation=Повече информация
-TechnicalInformation=Technical information
+RequestedUrl=Заявеният Url
+DatabaseTypeManager=Мениджър на видовете бази данни
+RequestLastAccess=Заявка за последния достъп до базата данни
+RequestLastAccessInError=Последна сгрешена заявка за достъп до базата данни
+ReturnCodeLastAccessInError=Върнат код при последния сгрешен достъп до базата данни
+InformationLastAccessInError=Информация за последния сгрешен достъп до базата данни
+DolibarrHasDetectedError=Dolibarr засече техническа грешка
+InformationToHelpDiagnose=Това е информация, която може да помогне при диагностика
+MoreInformation=Подробности
+TechnicalInformation=Техническа информация
 NotePublic=Бележка (публична)
 NotePrivate=Бележка (частна)
-PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за <b>%s</b> знака след десетичната запетая dolibarr е настройка.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr бе настроен да ограничи точността единичните цени до <b>%s</b> знака след десетичната запетая.
 DoTest=Тест
 ToFilter=Филтър
-WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил толерантност закъснение.
+WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне.
 yes=да
 Yes=Да
 no=не
 No=Не
 All=Всички
-Alls=All
+Alls=Всички
 Home=Начало
 Help=Помощ
 OnlineHelp=Онлайн помощ
@@ -117,70 +117,70 @@ Always=Винаги
 Never=Никога
 Under=под
 Period=Период
-PeriodEndDate=Крайна дата на период
+PeriodEndDate=Крайна дата на периода
 Activate=Активиране
-Activated=Активиран
+Activated=Активирано
 Closed=Затворен
 Closed2=Затворен
-Enabled=Разрешен
-Deprecated=Отхвърлено
-Disable=Забрани
-Disabled=Забранен
+Enabled=Включено
+Deprecated=Остаряло
+Disable=Изключи
+Disabled=Изключено
 Add=Добавяне
 AddLink=Добавяне на връзка
-RemoveLink=Remove link
+RemoveLink=Премахване на връзка
 Update=Актуализация
-AddActionToDo=Добави събитие
-AddActionDone=Събитието е добавено
+AddActionToDo=Добави действие за изпълнение
+AddActionDone=Добави извършено действие
 Close=Затваряне
 Close2=Затваряне
 Confirm=Потвърждение
-ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по e-mail на <b>%s?</b>
+ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до <b>%s?</b>
 Delete=Изтриване
 Remove=Премахване
-Resiliate=Изключване
+Resiliate=Прекрати
 Cancel=Отказ
 Modify=Промяна
 Edit=Редактиране
-Validate=Потвърждение
-ValidateAndApprove=Validate and Approve
-ToValidate=За потвърждение
+Validate=Валидирай
+ValidateAndApprove=Валидирай и Одобри
+ToValidate=За валидиране
 Save=Запис
 SaveAs=Запис като
 TestConnection=Проверка на връзката
 ToClone=Клониране
-ConfirmClone=Изберете данните, които желаете да клонирате:
-NoCloneOptionsSpecified=Няма определени данни за клониране.
-Of=на
-Go=Напред
-Run=Run
-CopyOf=Копие от
-Show=Показване
-ShowCardHere=Покажи карта
+ConfirmClone=Изберете данните, които желаете да дублирате:
+NoCloneOptionsSpecified=Няма определени данни за дублиране.
+Of=от
+Go=Давай
+Run=Изпълни
+CopyOf=Копие на
+Show=Покажи
+ShowCardHere=Покажи картата
 Search=Търсене
 SearchOf=Търсене
-Valid=Потвърден
+Valid=Валидиран
 Approve=Одобряване
-Disapprove=Disapprove
-ReOpen=Re-Open
+Disapprove=Не одобрявам
+ReOpen=Отвори отново
 Upload=Изпращане на файл
 ToLink=Връзка
 Select=Изберете
 Choose=Избор
 ChooseLangage=Моля изберете вашия език
 Resize=Преоразмеряване
-Recenter=Recenter
+Recenter=Възстанови
 Author=Автор
 User=Потребител
 Users=Потребители
 Group=Група
 Groups=Групи
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Няма дефинирана потребителска група
 Password=Парола
 PasswordRetype=Повторете паролата
-NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация.
+NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
 Name=Име
-Person=Човек
+Person=Личност
 Parameter=Параметър
 Parameters=Параметри
 Value=Стойност
@@ -193,27 +193,27 @@ Type=Тип
 Language=Език
 MultiLanguage=Мултиезичност
 Note=Бележка
-CurrentNote=Настояща бележка
+CurrentNote=Текуща бележка
 Title=Заглавие
 Label=Етикет
 RefOrLabel=Реф. или етикет
-Info=Log
+Info=История
 Family=Семейство
 Description=Описание
 Designation=Описание
 Model=Модел
-DefaultModel=Default модел
+DefaultModel=Стандартен модел
 Action=Събитие
 About=За системата
 Number=Брой
-NumberByMonth=Брой от месеца
-AmountByMonth=Сума от месец
+NumberByMonth=Кол-во по месец
+AmountByMonth=Сума по месец
 Numero=Брой
 Limit=Ограничение
 Limits=Граници
-DevelopmentTeam=Екипът
+DevelopmentTeam=Екип от разработчици
 Logout=Изход
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b>
 Connection=Вход
 Setup=Настройки
 Alert=Предупреждение
@@ -222,31 +222,31 @@ Next=Следващ
 Cards=Карти
 Card=Карта
 Now=Сега
-HourStart=Start hour
+HourStart=Начален час
 Date=Дата
-DateAndHour=Date and hour
+DateAndHour=Дата и час
 DateStart=Начална дата
 DateEnd=Крайна дата
 DateCreation=Дата на създаване
 DateModification=Дата на промяна
 DateModificationShort=Дата на пром.
 DateLastModification=Дата на последна промяна
-DateValidation=Дата на потвърждаване
-DateClosing=Крайна дата
-DateDue=Крайна дата
+DateValidation=Дата на валидиране
+DateClosing=Дата на приключване
+DateDue=Дата на падеж
 DateValue=Вальор
 DateValueShort=Вальор
-DateOperation=Датата на операцията
-DateOperationShort=Oper. Дата
+DateOperation=Дата на операцията
+DateOperationShort=Дата на опер.
 DateLimit=Крайната дата
 DateRequest=Дата на заявка
-DateProcess=Анализ на данни
+DateProcess=Дата на процеса
 DatePlanShort=Планирана дата
 DateRealShort=Реална дата
-DateBuild=Докладване структурата на данните
-DatePayment=Дата на изплащане
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateBuild=Дата на създаване на справката
+DatePayment=Дата на плащане
+DateApprove=Дата на одобрение
+DateApprove2=Дата на одобрение (повторно одобрение)
 DurationYear=година
 DurationMonth=месец
 DurationWeek=седмица
@@ -269,33 +269,33 @@ days=дни
 Hours=Часа
 Minutes=Минути
 Seconds=Секунди
-Weeks=Weeks
+Weeks=Седмици
 Today=Днес
 Yesterday=Вчера
 Tomorrow=Утре
-Morning=Morning
-Afternoon=Afternoon
+Morning=сутрин
+Afternoon=следобед
 Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=Минута
-Rate=Процент
-UseLocalTax=с данък
+MonthOfDay=Месец на деня
+HourShort=ч
+MinuteShort=мин.
+Rate=Курс
+UseLocalTax=с ДДС
 Bytes=Байта
 KiloBytes=Килобайта
 MegaBytes=Мегабайта
 GigaBytes=Гигабайта
 TeraBytes=Терабайта
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
+b=Б
+Kb=КБ
+Mb=МБ
+Gb=ГБ
+Tb=ТБ
 Cut=Изрязване
 Copy=Копиране
 Paste=Поставяне
-Default=По подразбиране
-DefaultValue=Стойност по подразбиране
+Default=Стандартно
+DefaultValue=Стандартна стойност
 DefaultGlobalValue=Глобална стойност
 Price=Цена
 UnitPrice=Единична цена
@@ -304,48 +304,48 @@ UnitPriceTTC=Единична цена
 PriceU=U.P.
 PriceUHT=U.P. (нето)
 AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
-Amount=Размер
+PriceUTTC=U.P. (с данък)
+Amount=Сума
 AmountInvoice=Фактурирана стойност
 AmountPayment=Сума за плащане
 AmountHTShort=Сума (нето)
 AmountTTCShort=Сума (вкл. данък)
 AmountHT=Сума (без данък)
 AmountTTC=Сума (с данък)
-AmountVAT=Размер на данъка
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
+AmountVAT=Сума на ДДС
+AmountLT1=Сума на данък 2
+AmountLT2=Сума на данък 3
+AmountLT1ES=Сума на RE
+AmountLT2ES=Сума на IRPF
 AmountTotal=Обща сума
 AmountAverage=Средна сума
 PriceQtyHT=Цена за това количество (без данък)
-PriceQtyMinHT=Мин. Цена количество. (Нетно от данъци)
+PriceQtyMinHT=Цена за мин. количество (без данък)
 PriceQtyTTC=Цена за това количество (вкл. данък)
-PriceQtyMinTTC=Мин. Цена количество. (Вкл. на данъка)
+PriceQtyMinTTC=Цена за мин. количество (вкл. данък)
 Percentage=Процент
 Total=Общо
 SubTotal=Междинна сума
 TotalHTShort=Общо (нето)
 TotalTTCShort=Общо (с данък)
 TotalHT=Общо (без данък)
-TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Общо (без данък) за тази страница
 TotalTTC=Общо (с данък)
 TotalTTCToYourCredit=Общо (с данък) с вашия кредит
-TotalVAT=Общи приходи от данъци
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
+TotalVAT=Общо ДДС
+TotalLT1=Общо данък 2
+TotalLT2=Общо данък 3
 TotalLT1ES=Общо RE
 TotalLT2ES=Общо IRPF
-IncludedVAT=С включен данък
+IncludedVAT=С ДДС
 HT=без данък
 TTC=с данък
-VAT=Данък върху продажбите
-VATs=Sales taxes
+VAT=ДДС
+VATs=ДДС
 LT1ES=RE
 LT2ES=IRPF
-VATRate=Данъчната ставка
-Average=Среден
+VATRate=ДДС ставка
+Average=Средно
 Sum=Сума
 Delta=Делта
 Module=Модул
@@ -355,54 +355,54 @@ FullList=Пълен списък
 Statistics=Статистика
 OtherStatistics=Други статистически данни
 Status=Състояние
-Favorite=Favorite
-ShortInfo=Инфо.
+Favorite=Любими
+ShortInfo=Инфо
 Ref=Реф.
 ExternalRef=Ref. extern
-RefSupplier=Реф. снабдител
+RefSupplier=Реф. доставчик
 RefPayment=Реф. плащане
 CommercialProposalsShort=Търговски предложения
 Comment=Коментар
 Comments=Коментари
 ActionsToDo=Предстоящи събития
 ActionsDone=Приключили събития
-ActionsToDoShort=За да направите
-ActionsRunningshort=Започната
-ActionsDoneShort=Направен
-ActionNotApplicable=Не е приложимо
-ActionRunningNotStarted=За да започнете
-ActionRunningShort=Започната
-ActionDoneShort=Завършен
-ActionUncomplete=Uncomplete
+ActionsToDoShort=Да се направи
+ActionsRunningshort=Започнати
+ActionsDoneShort=Завършени
+ActionNotApplicable=Не се прилага
+ActionRunningNotStarted=За започване
+ActionRunningShort=Започнато
+ActionDoneShort=Завършено
+ActionUncomplete=Незавършено
 CompanyFoundation=Фирма/Организация
-ContactsForCompany=Контакти за тази трета страна
-ContactsAddressesForCompany=Контакти/адреси за тази трета страна
-AddressesForCompany=Адреси за тази трета страна
-ActionsOnCompany=Събития за тази трета страна
+ContactsForCompany=Контакти за този контрагент
+ContactsAddressesForCompany=Контакти/адреси за този контрагент
+AddressesForCompany=Адреси за този контрагент
+ActionsOnCompany=Събития за този контрагент
 ActionsOnMember=Събития за този член
 NActions=%s събития
-NActionsLate=%s със забавено плащане
-RequestAlreadyDone=Request already recorded
+NActionsLate=%s с просрочие
+RequestAlreadyDone=Заявката вече е записана
 Filter=Филтър
 RemoveFilter=Премахване на филтъра
 ChartGenerated=Графиката е генерирана
 ChartNotGenerated=Графиката не е генерирана
-GeneratedOn=Изграждане на %s
+GeneratedOn=Създаден на %s
 Generate=Генериране
 Duration=Продължителност
 TotalDuration=Обща продължителност
-Summary=Обобщение
+Summary=Резюме
 MyBookmarks=Моите отметки
 OtherInformationsBoxes=Други информационни карета
 DolibarrBoard=Табло на Dolibarr
 DolibarrStateBoard=Статистика
-DolibarrWorkBoard=Табло с работни задачи
-Available=На разположение
-NotYetAvailable=Все още няма данни
+DolibarrWorkBoard=Табло с текущи задачи
+Available=Налично
+NotYetAvailable=Все още не е налично
 NotAvailable=Не е налично
 Popularity=Популярност
-Categories=Tags/categories
-Category=Tag/category
+Categories=Етикети/категории
+Category=Етикет/категория
 By=От
 From=От
 to=за
@@ -410,38 +410,38 @@ and=и
 or=или
 Other=Друг
 Others=Други
-OtherInformations=Други данни
+OtherInformations=Друга информация
 Quantity=Количество
-Qty=Количество
+Qty=Кол-во
 ChangedBy=Променено от
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
+ApprovedBy=Одобрено от
+ApprovedBy2=Одобрено от (повторно одобрение)
+Approved=Одобрено
+Refused=Отклонено
+ReCalculate=Преизчисляване
 ResultOk=Успех
-ResultKo=Провал
-Reporting=Докладване
-Reportings=Докладване
+ResultKo=Неуспех
+Reporting=Справка
+Reportings=Справки
 Draft=Чернова
 Drafts=Чернови
-Validated=Потвърден
-Opened=Open
+Validated=Валидиран
+Opened=Отворен
 New=Нов
 Discount=Отстъпка
-Unknown=Неизвестен
-General=Общ
+Unknown=Неизвестно
+General=Общи
 Size=Размер
-Received=Приет
-Paid=Платен
-Topic=Относно
-ByCompanies=От трети страни
+Received=Получено
+Paid=Платено
+Topic=Subject
+ByCompanies=По фирми
 ByUsers=По потребители
-Links=Звена
+Links=Връзки
 Link=Връзка
-Receipts=Постъпления
-Rejects=Отхвърля
-Preview=Предварителен преглед
+Receipts=Потвърждения
+Rejects=Откази
+Preview=Предв. преглед
 NextStep=Следваща стъпка
 PreviousStep=Предишна стъпка
 Datas=Данни
@@ -503,93 +503,93 @@ MonthShort11=Ное
 MonthShort12=Дек
 AttachedFiles=Прикачени файлове и документи
 FileTransferComplete=Файлът е качен успешно
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Име на доклада
-ReportPeriod=Период на доклада
+DateFormatYYYYMM=MM-YYYY
+DateFormatYYYYMMDD=DD-MM-YYYY
+DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
+ReportName=Име на справката
+ReportPeriod=Период на справката
 ReportDescription=Описание
-Report=Доклад
-Keyword=Mot clé
+Report=Справка
+Keyword=Ключова дума
 Legend=Легенда
 FillTownFromZip=Попълнете града от пощ. код
-Fill=Fill
-Reset=Reset
+Fill=Попълнете
+Reset=Нулиране
 ShowLog=Показване на лог
 File=Файл
 Files=Файлове
-NotAllowed=Не е позволено
+NotAllowed=Не е разрешено
 ReadPermissionNotAllowed=Няма права за четене
-AmountInCurrency=Сума в %s валута
+AmountInCurrency=Сума във валута %s
 Example=Пример
 Examples=Примери
 NoExample=Няма пример
 FindBug=Съобщи за грешка
-NbOfThirdParties=Брой на трети лица
+NbOfThirdParties=Брой на контрагентите
 NbOfCustomers=Брой на клиентите
 NbOfLines=Брой на редовете
 NbOfObjects=Брой на обектите
 NbOfReferers=Брой на референти
-Referers=Refering objects
+Referers=Референтни обекти
 TotalQuantity=Общо количество
 DateFromTo=От %s до %s
 DateFrom=От %s
 DateUntil=До %s
 Check=Проверка
-Uncheck=Uncheck
+Uncheck=Размаркирай
 Internal=Вътрешен
 External=Външен
-Internals=Вътрешен
-Externals=Външен
+Internals=Вътрешни
+Externals=Външни
 Warning=Внимание
 Warnings=Предупреждения
-BuildPDF=Изграждане на PDF
-RebuildPDF=Възстановяване на PDF
-BuildDoc=Изграждане Doc
-RebuildDoc=Rebuild Doc
-Entity=Околна среда
+BuildPDF=Създай PDF
+RebuildPDF=Възстанови PDF
+BuildDoc=Създай Doc
+RebuildDoc=Възстанови Doc
+Entity=Субект
 Entities=Субекти
 EventLogs=Дневник
-CustomerPreview=Клиентът преглед
-SupplierPreview=Доставчик преглед
-AccountancyPreview=Счетоводството преглед
-ShowCustomerPreview=Предварителен преглед на клиентите
-ShowSupplierPreview=Покажи преглед доставчика
-ShowAccountancyPreview=Покажи преглед счетоводство
-ShowProspectPreview=Покажи преглед перспектива
+CustomerPreview=Преглед Клиент
+SupplierPreview=Преглед Доставчик
+AccountancyPreview=Преглед Счетоводство
+ShowCustomerPreview=Покажи преглед на клиента
+ShowSupplierPreview=Покажи преглед на доставчика
+ShowAccountancyPreview=Покажи преглед на счетоводството
+ShowProspectPreview=Покажи преглед на перспективата
 RefCustomer=Реф. клиент
 Currency=Валута
 InfoAdmin=Информация за администратори
-Undo=Премахвам
-Redo=Ремонтирам
+Undo=Отмяна
+Redo=Повторение
 ExpandAll=Разгъване
 UndoExpandAll=Свиване
 Reason=Причина
 FeatureNotYetSupported=Функцията все още не се поддържа
-CloseWindow=Затваряне на прозореца
+CloseWindow=Затвори прозореца
 Question=Въпрос
 Response=Отговор
 Priority=Приоритет
-SendByMail=Изпращане по e-mail
-MailSentBy=E-mail, изпратен от
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Изпращане на уведомление по имейл
+SendByMail=Изпрати по имейл
+MailSentBy=Изпратено по имейл от
+TextUsedInTheMessageBody=Текст на имейла
+SendAcknowledgementByMail=Изпрати потвърждение по имейл
 NoEMail=Няма имейл
-NoMobilePhone=No mobile phone
+NoMobilePhone=Няма мобилен телефон
 Owner=Собственик
 DetectedVersion=Открита версия
 FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
 Refresh=Обнови
 BackToList=Назад към списъка
-GoBack=Върни се назад
-CanBeModifiedIfOk=Може да бъде променяно, ако са валидни
-CanBeModifiedIfKo=Може да бъде променяно, ако не са валидни
-RecordModifiedSuccessfully=Записа е променен успешно
-RecordsModified=%s записи са променени
+GoBack=Назад
+CanBeModifiedIfOk=Може да се променя ако е валидно
+CanBeModifiedIfKo=Може да се променя ако е невалидно
+RecordModifiedSuccessfully=Записът е променен успешно
+RecordsModified=Променени са %s записа
 AutomaticCode=Автоматичен код
-NotManaged=Не се управлява
-FeatureDisabled=Feature инвалиди
-MoveBox=Преместете кутия %s
+NotManaged=Нерегулирано
+FeatureDisabled=Функцията е изключена
+MoveBox=Преместете полето %s
 Offered=Предлага
 NotEnoughPermissions=Вие нямате разрешение за това действие
 SessionName=Име на сесията
@@ -702,20 +702,20 @@ AccountCurrency=Account Currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
 PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
+AddBox=Добави поле
+SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
+PrintFile=Печат на файла %s
+ShowTransaction=Show transaction on bank account
+GoIntoSetupToChangeLogo=Отидете на Начало-Настройки-Фирма/Организация, за да промените логото или отидете на Начало-Настройки-Екран, за да го скриете.
+Deny=Забрани
+Denied=Забранено
+ListOfTemplates=Списък с шаблони
+Gender=Пол
+Genderman=Мъж
+Genderwoman=Жена
+ViewList=Списъчен вид
+Mandatory=Задължително
+Hello=Здравейте
 Sincerely=Sincerely
 # Week day
 Monday=Понеделник
@@ -746,5 +746,6 @@ ShortThursday=Ч
 ShortFriday=П
 ShortSaturday=С
 ShortSunday=Н
-SelectMailModel=Select email template
-SetRef=Set ref
+SelectMailModel=Изберете шаблон за имейл
+SetRef=Задай реф.
+SearchIntoProject=Search %s into projects

htdocs/langs/bg_BG/printing.lang

@@ -24,7 +24,7 @@ PrintTestDescprintgcp=List of Printers for Google Cloud Print.
 PRINTGCP_LOGIN=Google Account Login
 PRINTGCP_PASSWORD=Google Account Password
 STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Неизвестно
 STATE_OFFLINE=Offline
 STATE_DORMANT=Offline for quite a while
 TYPE_GOOGLE=Google

htdocs/langs/bg_BG/products.lang

@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/bg_BG/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Проект
 Projects=Проекти
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Директор проект
 LastProjects=Последни проекти %s
 AllProjects=Всички проекти
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Списък на проектите
 ShowProject=Покажи проект
 SetProject=Задайте проект
@@ -148,7 +150,7 @@ DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
+ProjectReferers=Референтни обекти
 SearchAProject=Search a project
 SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first

htdocs/langs/bg_BG/propal.lang

@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сума от месец (нетно от данъц
 NbOfProposals=Брой на търговски предложения
 ShowPropal=Покажи предложение
 PropalsDraft=Чернови
-PropalsOpened=Open
+PropalsOpened=Отворен
 PropalsNotBilled=Затворен не таксувани
 PropalStatusDraft=Проект (трябва да бъдат валидирани)
 PropalStatusValidated=Утвърден (предложението е отворен)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Не сте (затворен)
 PropalStatusBilled=Таксува
 PropalStatusDraftShort=Проект
 PropalStatusValidatedShort=Утвърден
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Отворен
 PropalStatusClosedShort=Затворен
 PropalStatusSignedShort=Подписан
 PropalStatusNotSignedShort=Не сте

htdocs/langs/bg_BG/sendings.lang

@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Пратка
 Shipments=Превозите
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Потвърждения
 SendingsArea=Превозите област
 ListOfSendings=Списък на пратки
 SendingMethod=Начин на доставка

htdocs/langs/bg_BG/trips.lang

@@ -57,7 +57,7 @@ Note=Note
 Project=Project
 
 VALIDATOR=User responsible for approval
-VALIDOR=Approved by
+VALIDOR=Одобрено от
 AUTHOR=Recorded by
 AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
@@ -67,8 +67,8 @@ MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
+DATE_SAVE=Дата на валидиране
+DATE_VALIDE=Дата на валидиране
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 

htdocs/langs/bn_BD/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/bn_BD/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/bn_BD/banks.lang

@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/bn_BD/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of 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
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 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
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice

htdocs/langs/bn_BD/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ 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
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address

htdocs/langs/bn_BD/compta.lang

@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/bn_BD/errors.lang

@@ -63,7 +63,7 @@ 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
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bn_BD/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 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>
+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.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/bn_BD/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 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
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/bn_BD/holiday.lang

@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bn_BD/install.lang

@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options

htdocs/langs/bn_BD/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -50,4 +53,15 @@ 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
+PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/bn_BD/languages.lang

@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)

htdocs/langs/bn_BD/link.lang

@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/bn_BD/main.lang

@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects

htdocs/langs/bn_BD/products.lang

@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/bn_BD/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project

htdocs/langs/bs_BA/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Računovodstvo
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/bs_BA/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Postavke modula
 ModulesSetup=Postavke modula
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/bs_BA/banks.lang

@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/bs_BA/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=Nema fakture
 ClassifyBill=Označi fakturu
 SupplierBillsToPay=Fakture dobavljača za platiti
 CustomerBillsUnpaid=NEplaćene fakture kupaca
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Nepovratno
 SetConditions=Postaviti uslova plaćanja
 SetMode=Postaviti način plaćanja
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Elektronska uplata
 PaymentTypeShortVAD=Elektronska uplata
-PaymentTypeTRA=Plaćanje računom
-PaymentTypeShortTRA=Račun
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Podaci o banki
 BankCode=Kod banke
 DeskCode=Kod blagajne
@@ -381,6 +382,8 @@ ChequesReceipts=Priznanice čekova
 ChequesArea=Područje za depozit čekova
 ChequeDeposits=Depoziti čekova
 Cheques=Čekovi
+DepositId=Id deposit
+NbCheque=Number of 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=Prikaži sve neplaćene fakture
@@ -404,7 +407,7 @@ RevenueStamp=Carinski pečat
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for 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
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca

htdocs/langs/bs_BA/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Potencijal mogućeg klijenta
 ContactPrivate=Privatno
 ContactPublic=Zajedničko
 ContactVisibility=Vidljivost
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom
 ProspectStatus=Status mogućeg klijenta
 PL_NONE=Nema potencijala
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti i osobine
 ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva
 ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
 ImportDataset_company_3=Detalji banke
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Visina cijene
 DeliveriesAddress=Adrese za dostavu
 DeliveryAddress=Adresa za dostavu

htdocs/langs/bs_BA/compta.lang

@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/bs_BA/errors.lang

@@ -63,7 +63,7 @@ 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
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bs_BA/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 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>
+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.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/bs_BA/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neuspio login na FTP server sa definis
 FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla <b>%s</b>.
 FTPFailedToRemoveDir=Neuspjelo uklanjanje direktorija <b>%s</b> (Provjerite dozvole i da li je direktorij prazan)
 FTPPassiveMode=Pasivni način
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/bs_BA/holiday.lang

@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bs_BA/install.lang

@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options

htdocs/langs/bs_BA/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
 TypeContact_fichinter_internal_INTERVENING=Serviser
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina,
 PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
 PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/bs_BA/languages.lang

@@ -35,7 +35,7 @@ Language_es_PR=Španjolski (Puerto Rico)
 Language_et_EE=Estonski
 Language_eu_ES=Baskijski
 Language_fa_IR=Persijski
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Francuski (Belgija)
 Language_fr_CA=Francuski (Kanada)
 Language_fr_CH=Francuski (Švajcarska)

htdocs/langs/bs_BA/link.lang

@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/bs_BA/main.lang

@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects

htdocs/langs/bs_BA/products.lang

@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/bs_BA/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekti
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Službenik projekta
 LastProjects=Zadnjih %s projekata
 AllProjects=Svi projekti
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekat

htdocs/langs/ca_ES/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
 ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Exportar l'etiqueta?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Comptabilitat experta
 Globalparameters=Paràmetres globals
@@ -34,136 +36,138 @@ Selectchartofaccounts=Seleccionar el Pla comptable
 Validate=Validar
 Addanaccount=Afegir un compte comptable
 AccountAccounting=Compte comptable
-Ventilation=Breakdown
+AccountAccountingSuggest=Accounting account suggest
+Ventilation=Desglossament
 ToDispatch=A desglossar
 Dispatched=Desglossats
 
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
+CustomersVentilation=Desglossament de clients
+SuppliersVentilation=Desglossament de proveïdors
+TradeMargin=Marge comercial
 Reports=Informes
-ByCustomerInvoice=By invoices customers
+ByCustomerInvoice=Per factures de clients
 ByMonth=Per mes
 NewAccount=Nou compte comptable
 Update=Actualitzar
 List=Llistat
 Create=Crear
 CreateMvts=Crear moviment
-UpdateAccount=Modification of an accounting account
-UpdateMvts=Modification of a movement
-WriteBookKeeping=Record accounts in general ledger
-Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+UpdateAccount=Modificació d'un compte comptable
+UpdateMvts=Modificació d'un moviment
+WriteBookKeeping=Registre de comptabilitat en el llibre major
+Bookkeeping=Llibre major
+AccountBalanceByMonth=Balanç comptable per mes
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountingVentilation=Desglossament de comptabilitat
+AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
+AccountingVentilationCustomer=Desglossament de comptabilitat de clients
 Line=Línia
 
-CAHTF=Total purchase supplier HT
-InvoiceLines=Lines of invoice to be ventilated
-InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+CAHTF=Total purchase supplier before tax
+InvoiceLines=Línies de factura per ser ventilades
+InvoiceLinesDone=Línies de factura ventilades
+IntoAccount=Ventilate in the accounting account
 
-Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
+Ventilate=Ventilar
+VentilationAuto=Desglossament automàtic
 
 Processing=Processant
-EndProcessing=The end of processing
-AnyLineVentilate=Any lines to ventilate
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-VentilatedinAccount=Ventilated successfully in the accounting account
-NotVentilatedinAccount=Not ventilated in the accounting account
+EndProcessing=Final del procés
+AnyLineVentilate=Qualsevol línia per ventilar
+SelectedLines=Línies seleccionades
+Lineofinvoice=Línia de factura
+VentilatedinAccount=Ventilat satisfactòriament en els comptes comptables
+NotVentilatedinAccount=No ventilat en el compte comptable
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=Separador de columna en fitxer d'exportació
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número d'elements per visualitzar el desglossament per pàgina (màxim recomanat : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença la classificació de les pàgines de desglossament "S'ha de desglossar" pels elements més recents
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença la classificació de les pàgines de desglossament "Desglossar" pels elements més recents
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+AccountLength=Longitud dels comptes comptables mostrats a Dolibarr
+AccountLengthDesc=Funció que permet fingir una longitud de compte comptable mitjançant la substitució d'espais per la xifra zero. Aquesta funció només toca la pantalla, no modifica els comptes comptables registrats a Dolibarr. Per a l'exportació, aquesta funció és necessària per ser compatible amb un determinat programari.
+ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Mida dels comptes generals
+ACCOUNTING_LENGTH_AACCOUNT=Mida dels comptes de tercers
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_SELL_JOURNAL=Diari de venda
+ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses
+ACCOUNTING_SOCIAL_JOURNAL=Diari social
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte
+ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per serveis comprats (si no s'ha definit en la fitxa de servei)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts (si no s'ha definit en la fitxa de servei)
 
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Numerocompte=Account
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
-Sens=Sens
-Codejournal=Journal
+Doctype=Tipus de document
+Docdate=Data
+Docref=Referència
+Numerocompte=Compte
+Code_tiers=Tercer
+Labelcompte=Etiqueta de compte
+Debit=Dèbit
+Credit=Crèdit
+Amount=Import
+Sens=Significat
+Codejournal=Diari
 
-DelBookKeeping=Delete the records of the general ledger
+DelBookKeeping=Eliminar els registres del llibre major
 
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
-DescSellsJournal=Sells journal
-DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
+SellsJournal=Diari de vendes
+PurchasesJournal=Diari de compres
+DescSellsJournal=Diari de vendes
+DescPurchasesJournal=Diari de compres
+BankJournal=Diari del banc
+DescBankJournal=Diari del banc incloent tots els tipus de pagaments diferents de caixa
+CashJournal=Efectiu diari
+DescCashJournal=Efectiu diari inclòs el tipus de pagament al comptat
 
-CashPayment=Cash Payment
+CashPayment=Pagament al comptat
 
-SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Payment of invoice customer
+SupplierInvoicePayment=Pagament de factura de proveïdor
+CustomerInvoicePayment=Pagament de factura de client
 
 ThirdPartyAccount=Compte de tercer
 
 NewAccountingMvt=Nou moviment
 NumMvts=Nombre de moviment
 ListeMvts=Llistat del moviment
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
 
 ReportThirdParty=Llitat de comptes de tercers
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+DescThirdPartyReport=Consulta aquí el llistat dels tercers clients i proveïdors i els seus comptes comptables
 
-ListAccounts=List of the accounting accounts
+ListAccounts=Llistat dels comptes comptables
 
 Pcgversion=Versió del pla
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
+Pcgtype=Classe de compte
+Pcgsubtype=Sota la classe de compte
+Accountparent=Arrel del compte
 Active=Extracte
 
 NewFiscalYear=Nou any fiscal
 
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+DescVentilCustomer=Consulta aquí el desglossament anual comptable de les teves factures de clients
+TotalVente=Total turnover before tax
 TotalMarge=Marge total de vendes
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
-DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
-ChangeAccount=Change the accounting account for lines selected by the account:
+DescVentilDoneCustomer=Consulta aquí el llistat de línies de factures de clients i els seus comptes comptables
+DescVentilTodoCustomer=Ventila les teves línies de factures de client amb un compte comptable
+ChangeAccount=Canvia el compte comptable per les línies seleccionades pel compte:
 Vide=-
-DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+DescVentilSupplier=Consulta aquí el desglossament anual comptable de les teves factures de proveïdors
+DescVentilTodoSupplier=Ventila les teves línies de factures de proveïdor amb un compte comptable
+DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables
 
-ValidateHistory=Validate Automatically
+ValidateHistory=Valida automàticament
 
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
 
-FicheVentilation=Breakdown card
+FicheVentilation=Desglossament de targetes
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/ca_ES/admin.lang

@@ -13,7 +13,7 @@ FilesMissing=Arxius que falten
 FilesUpdated=Arxius actualitzats
 FileCheckDolibarr=Comproveu arxius de Dolibarr
 XmlNotFound=Arxiu XML de Dolibarr no trobat
-SessionId=Sesió ID
+SessionId=ID de sessió
 SessionSaveHandler=Modalitat de salvaguardat de sessions
 SessionSavePath=Localització salvaguardat de sessions
 PurgeSessions=Purga de sessions
@@ -241,7 +241,7 @@ DolibarrProjectLeader=cap de projecte
 Developpers=Desenvolupadors/col·laboradors
 OtherDeveloppers=Altres desenvolupadors/col·laboradors
 OfficialWebSite=Lloc web oficial internacional
-OfficialWebSiteFr=lloc web oficial francòfon
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Wiki Dolibarr
 OfficialDemo=Demo en línia Dolibarr
 OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro
 MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
 MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
 FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
-SubmitTranslation=Si la traducció d'aquest idioma no està completa o troba errors, pot corregir editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuració del mòdul
 ModulesSetup=configuració dels mòduls
 ModuleFamilyBase=Sistema
@@ -339,7 +340,7 @@ MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
 ExamplesWithCurrentSetup=Exemples amb la configuració activa actual
 ListOfDirectories=Llistat de directoris de plantilles OpenDocument
-ListOfDirectoriesForModelGenODT=Llistat de directoris amb documents model OpenDocument.<br><br>Indiqueu el camí complet del directori.<br>Afegir un retorn a la línia entre cada directori.<b>Per indicar un directori del mòdul GED, indiqueu <b>DOL_DATA_ROOT/ecm/nomdeldirectori</b>.<br><br>Els arxius de plantilla d'aquests directoris han d'acabar amb <b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s)
 ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Llista Paràmetres be de una taula<br>Sintaxis: nom_t
 ExtrafieldParamHelpchkbxlst=Llista de paràmetres bé d'una taula<br>Sintaxi: table_name:label_field:id_field::filter<br>Exemple: c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (per exemple, actiu = 1) per mostrar el valor només s'activa<br>si desitja filtrar un camp extra, utilitza la sintaxi extra.fieldcode=... (on el codi del camp extra)<br><br>per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
 SMS=SMS
 LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari <strong>%s</strong>
 RefreshPhoneLink=Refrescar enllaç
@@ -492,7 +493,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Pagaments especials
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Desc=Gestió de despeses especials (impostos, impostos socials o fiscals, dividends)
 Module510Name=Sous
 Module510Desc=Gestió dels salaris dels empleats i pagaments
 Module520Name=Préstec
@@ -501,7 +502,7 @@ Module600Name=Notificacions
 Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer)
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
-Module770Name=Expense reports
+Module770Name=Informes de despeses
 Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
 Module1120Name=Pressupost de proveïdor
 Module1120Desc=Sol·licitud pressupost i preus a proveïdor
@@ -523,10 +524,10 @@ Module2400Name=Agenda
 Module2400Desc=Gestió de l'agenda i de les accions
 Module2500Name=Gestió Electrònica de Documents
 Module2500Desc=Permet administrar una base de documents
-Module2600Name=API services (Web services SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2600Name=Serveis API (Web services SOAP)
+Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
+Module2610Name=Serveis API (Web services REST)
+Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API
 Module2650Name=WebServices (client)
 Module2650Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suporta comandes a proveïdors)
 Module2700Name=Gravatar
@@ -554,8 +555,8 @@ Module50400Name=Comptabilitat (avançat)
 Module50400Desc=Gestió experta de la comptabilitat (doble partida)
 Module54000Name=PrintIPP
 Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Enquesta o votació
+Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...)
 Module59000Name=Marges
 Module59000Desc=Mòdul per gestionar els marges de benefici
 Module60000Name=Comissions
@@ -579,7 +580,7 @@ Permission32=Crear/modificar productes
 Permission34=Eliminar productes
 Permission36=Veure/gestionar els productes ocults
 Permission38=Exportar productes
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
 Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
 Permission44=Eliminar projectes i tasques (compartits o és contacte)
 Permission61=Consultar intervencions
@@ -600,10 +601,10 @@ Permission86=Enviar comandes de clients
 Permission87=Tancar comandes de clients
 Permission88=Anul·lar comandes de clients
 Permission89=Eliminar comandes de clients
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=Llegeix impostos socials o fiscals i IVA
+Permission92=Crea/modifica impostos socials o fiscals i IVA
+Permission93=Elimina impostos socials o fiscals i IVA
+Permission94=Exporta els impostos socials o fiscals
 Permission95=Consultar balanços i resultats
 Permission101=Consultar expedicions
 Permission102=Crear/modificar expedicions
@@ -621,9 +622,9 @@ Permission121=Consultar empreses
 Permission122=Crear/modificar empreses
 Permission125=Eliminar empreses
 Permission126=Exportar les empreses
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
+Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte)
+Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
 Permission146=Consultar proveïdors
 Permission147=Consultar estadístiques
 Permission151=Consultar domiciliacions
@@ -635,7 +636,7 @@ Permission162=Crear/Modificar contractes/subscripcions
 Permission163=Activar un servei/subscripció d'un contracte
 Permission164=Desactivar un servei/subscripció d'un contracte
 Permission165=Eliminar contractes/subscripcions
-Permission171=Llegir viatges i despeses (propis i els seus subordinats)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Crear/modificar desplaçaments i despeses
 Permission173=Eliminar desplaçaments i despeses
 Permission174=Cercar tots els honoraris
@@ -730,7 +731,7 @@ Permission538=Exportar serveis
 Permission701=Consultar donacions
 Permission702=Crear/modificar donacions
 Permission703=Eliminar donacions
-Permission771=Llegir informes de despeses (propis i dels seus subordinats)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Crear/modificar informe de despeses
 Permission773=Eliminar els informes de despeses
 Permission774=Llegir tots els informes de despeses (incluint els no subordinats)
@@ -767,6 +768,12 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
 Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
 Permission1321=Exporta factures a clients, atributs i cobraments
 Permission1421=Exporta comandes de clients i atributs
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Veure les tasques programades
 Permission23002=Crear/Modificar les tasques programades
 Permission23003=Eliminar tasques programades
@@ -801,7 +808,7 @@ DictionaryCountry=Països
 DictionaryCurrency=Monedes
 DictionaryCivility=Títol cortesia
 DictionaryActions=Tipus d'esdeveniments de l'agenda
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Tipus d'impostos socials o fiscals
 DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
 DictionaryRevenueStamp=Imports de segells fiscals
 DictionaryPaymentConditions=Condicions de pagament
@@ -819,9 +826,9 @@ DictionaryAccountancyplan=Pla comptable
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryEMailTemplates=Models d'emails
 DictionaryUnits=Unitats
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryProspectStatus=Estat del client potencial
+DictionaryHolidayTypes=Tipus de dies lliures
+DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
 SetupSaved=Configuració desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
@@ -941,14 +948,14 @@ CompanyZip=Codi postal
 CompanyTown=Població
 CompanyCountry=Pais
 CompanyCurrency=Divisa principal
-CompanyObject=Object of the company
+CompanyObject=Objecte de l'empresa
 Logo=Logo
 DoNotShow=No mostrar
 DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Cap compte bancari actiu definit
 OwnerOfBankAccount=Titular del compte %s
 BankModuleNotActive=Mòdul comptes bancaris no activat
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Mostra l'enllaç "<strong>%s</strong>"
 ShowWorkBoard=Mostra panell d'informació a la pàgina principal
 Alerts=Alertes
 Delays=Terminis
@@ -1015,7 +1022,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
 MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals
 MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar <b> ...</b> després del màxim si vol veure <b> ...</b> quan el nombre es trunque al mostrar a la pantalla)
 MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodoniment es realitza en alguna cosa més que la base 10. Per exemple, poseu 0.05 si l'arrodoniment es fa per passos de 0,05)
 UnitPriceOfProduct=Preu unitari sense IVA d'un producte
 TotalPriceAfterRounding=Preu total després de l'arrodoniment
 ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
@@ -1023,7 +1030,7 @@ NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot s
 NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
 SeeLocalSendMailSetup=Veure la configuració local d'sendmail
 BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Desa el contingut del directori de documents (<b>%s</b>) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1)
 BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
 BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur
 BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur.
@@ -1083,7 +1090,7 @@ TotalNumberOfActivatedModules=Nombre total de mòduls activats: <b>%s</b>
 YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
 ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
 YesInSummer=Sí a l'estiu
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari)
 SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
 ConditionIsCurrently=Actualment la condició és %s
 YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible.
@@ -1390,14 +1397,15 @@ NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit
 ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
 ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
 ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
 ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
 UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
 UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
 SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
 ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei
 ProductOtherConf= Configuració de productes/serveis
 ##### Syslog #####
@@ -1411,6 +1419,8 @@ SyslogFilename=Nom i ruta de l'arxiu
 YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu.
 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
 OnlyWindowsLOG_USER=Windows només suporta LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Configuració del mòdul donacions
 DonationsReceiptModel=Model recepció de donacions
@@ -1428,8 +1438,8 @@ BarcodeDescUPC=Codis de barra tipus UPC
 BarcodeDescISBN=Codis de barra tipus ISBN
 BarcodeDescC39=Codis de barra tipus C39
 BarcodeDescC128=Codis de barra tipus C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Codi de barres de tipus Datamatrix
+BarcodeDescQRCODE=Codi de barres de tipus QR
 GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".<br>Per exemple: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor intern
 BarCodeNumberManager=Configuració de la numeració automatica de codis de barres
@@ -1454,7 +1464,7 @@ FixedEmailTarget=Destinatari fixe
 SendingsSetup=Configuració del mòdul Expedicions
 SendingsReceiptModel=Model de notes de lliurament
 SendingsNumberingModules=Mòduls de numeració de notes de lliurament
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Suport en fulles d'expedició per entregues de clients
 NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
 FreeLegalTextOnShippings=Text lliure en els enviaments
 ##### Deliveries #####
@@ -1512,7 +1522,7 @@ ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ?
 DeleteLine=Eliminació de línea
 ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends
 OptionVatMode=Opció de càrrega d'IVA
 OptionVATDefault=Efectiu
 OptionVATDebitOption=Dèbit
@@ -1536,6 +1546,7 @@ AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
 PastDelayVCalExport=No exportar els esdeveniments de més de
 AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
 AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
 AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
@@ -1563,14 +1574,14 @@ WebServicesDesc=Mitjançant l'activació d'aquest mòdul, Dolibarr es converteix
 WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recuperar aquí
 EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt final a la URL Dolibarr
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
+ApiSetup=Configuració del mòdul API
+ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
+KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key")
+ApiProductionMode=Habilita el mode producció
+ApiEndPointIs=Pots accedir a l'API en la URL
+ApiExporerIs=Pots explorar l'API en la URL
+OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
+ApiKey=Clau per l'API
 ##### Bank #####
 BankSetupModule=Configuració del mòdul Banc
 FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs
@@ -1600,7 +1611,7 @@ ProjectsSetup=Configuració del mòdul Projectes
 ProjectsModelModule=Model de document per a informes de projectes
 TasksNumberingModules=Mòdul numeració de tasques
 TaskModelModule=Mòdul de documents informes de tasques
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox)
 ##### ECM (GED) #####
 ECMSetup = Configuració del mòdul GED
 ECMAutoTree = L'arbre automàtic està disponible
@@ -1614,7 +1625,7 @@ OpenFiscalYear=Obrir any fiscal
 CloseFiscalYear=Tancar any fiscal
 DeleteFiscalYear=Eliminar any fiscal
 ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
-Opened=Open
+Opened=Obert
 Closed=Tancat
 AlwaysEditable=Sempre es pot editar
 MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
@@ -1642,37 +1653,38 @@ SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòd
 SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
 InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
 ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori <strong>%s</strong>. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu <strong>conf/conf.php</strong> per tenir l'opció <br>- <strong>$dolibarr_main_url_root_alt</strong> activat amb el valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activat amb el valor <strong"%s/custom"</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
-NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu
+NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes
+BackgroundColor=Color de fons
+TopMenuBackgroundColor=Color de fons pel menú superior
+LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
+BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
+MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
+NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
+EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
+UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364]
+PositionIntoComboList=Posició de la línia en llistes combo
+SellTaxRate=Valor de l'IVA
+RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos.
+UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament.
+OpportunityPercent=Quan crees una oportunitat, es defineix un import estimat de projecte. D'acord a l'estat de l'oportunitat, aquest import es pot multiplicar per aquest taxa per avaluar l'import global eventual per totes les oportunitats que es poden generar. El valor és un percentatge (entre o i 100).
+TemplateForElement=Aquest registre de plantilla es dedica a quin element
+TypeOfTemplate=Tipus de plantilla
+TemplateIsVisibleByOwnerOnly=La plantilla és visible només pel propietari
 FixTZ=Fixar zona horaria
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToThirdparty=To send email from thirdparty page
+FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
+ExpectedChecksum=Checksum esperat
+CurrentChecksum=Checksum actual
+MailToSendProposal=Enviar pressupost de client
+MailToSendOrder=Enviar comanda de client
+MailToSendInvoice=Enviar factura de client
+MailToSendShipment=Enviar expedició
+MailToSendIntervention=Enviar intervenció
+MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
+MailToSendSupplierOrder=Enviar comanda de proveïdor
+MailToSendSupplierInvoice=Enviar factura de proveïdor
+MailToThirdparty=Enviar correu electrònic de la pàgina del tercer

htdocs/langs/ca_ES/banks.lang

@@ -84,7 +84,7 @@ RemoveFromRubrique=Suprimir vincle amb categoria
 RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la transacció i la categoria?
 ListBankTransactions=Llista de transaccions
 IdTransaction=Id de transacció
-BankTransactions=Transaccions bancarias
+BankTransactions=Transaccions bancaries
 SearchTransaction=Cercar registre
 ListTransactions=Llistat transaccions
 ListTransactionsByCategory=Llistat transaccions/categoria
@@ -94,12 +94,12 @@ Conciliate=Conciliar
 Conciliation=Conciliació
 ConciliationForAccount=Conciliacions en aquest compte
 IncludeClosedAccount=Incloure comptes tancats
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Només comptes oberts
 AccountToCredit=Compte de crèdit
 AccountToDebit=Compte de dèbit
 DisableConciliation=Desactivar la funció de conciliació per a aquest compte
 ConciliationDisabled=Funció de conciliació desactivada
-StatusAccountOpened=Open
+StatusAccountOpened=Actiu
 StatusAccountClosed=Tancada
 AccountIdShort=Número
 EditBankRecord=Editar registre
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client
 CustomerInvoicePaymentBack=Reemborsament a client
 SupplierInvoicePayment=Pagament a proveïdor
 WithdrawalPayment=Cobrament de domiciliació
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Impost de pagament social/fiscal
 FinancialAccountJournal=Diari de tresoreria del compte
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries
@@ -165,8 +165,8 @@ DeleteARib=Codi BAN eliminat
 ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
 StartDate=Data d'inici
 EndDate=Data final
-RejectCheck=Check rejection
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheck=Check returned
+ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/ca_ES/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=Cap factura
 ClassifyBill=Classificar la factura
 SupplierBillsToPay=Factures de proveïdors a pagar
 CustomerBillsUnpaid=Factures a clients pendents de cobrament
-DispenseMontantLettres=Les factures redactades per processos mecànics estan exemptes de l'ordre en lletres
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Definir condicions de pagament
 SetMode=Definir mode de pagament
@@ -330,12 +329,14 @@ PaymentTypeCB=Targeta
 PaymentTypeShortCB=Targeta
 PaymentTypeCHQ=Xec
 PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Bestreta
-PaymentTypeShortTIP=Bestreta
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Pagament On Line
 PaymentTypeShortVAD=Pagament On Line
-PaymentTypeTRA=Lletra de canvi
-PaymentTypeShortTRA=Lletra
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Dades bancàries
 BankCode=Codi banc
 DeskCode=Cod. sucursal
@@ -381,6 +382,8 @@ ChequesReceipts=Llistat remeses
 ChequesArea=Àrea remeses
 ChequeDeposits=Dipòsit de xecs
 Cheques=Xecs
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
 ShowUnpaidAll=Mostrar tots els pendents
@@ -404,7 +407,7 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
 PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
 TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
-MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures proforma i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client

htdocs/langs/ca_ES/bookmarks.lang

@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Afigeix aquesta pàgina als marcadors
+AddThisPageToBookmarks=Afegeix aquesta pàgina als marcadors
 Bookmark=Marcador
 Bookmarks=Marcadors
 NewBookmark=Nou marcador
-ShowBookmark=Mostrar marcadors
-OpenANewWindow=Obrir una nova finestra
+ShowBookmark=Mostra marcador
+OpenANewWindow=Obre una nova finestra
 ReplaceWindow=Reemplaça la finestra actual
 BookmarkTargetNewWindowShort=Nova finestra
 BookmarkTargetReplaceWindowShort=Finestra actual
 BookmarkTitle=Títol del marcador
 UrlOrLink=URL
 BehaviourOnClick=Comportament al fer clic a la URL
-CreateBookmark=Crear marcador
+CreateBookmark=Crea marcador
 SetHereATitleForLink=Indiqueu aquí un títol del marcador
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Triar si ha de obrir-se la pàgina en una nova finestra o en l'actual
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
 BookmarksManagement=Gestió de marcadors
 ListOfBookmarks=Llista de marcadors

htdocs/langs/ca_ES/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=ABN
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Client potencial
 ContactPrivate=Privat
 ContactPublic=Compartit
 ContactVisibility=Visibilitat
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer
 ProspectStatus=Estat client potencial
 PL_NONE=Cap
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contactes de tercers i atributs
 ImportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs
 ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
 ImportDataset_company_3=Comptes bancaris
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Nivell de preus
 DeliveriesAddress=Adreça(es) d'enviament
 DeliveryAddress=Adreça d'enviament

htdocs/langs/ca_ES/compta.lang

@@ -56,23 +56,23 @@ VATCollected=IVA recuperat
 ToPay=A pagar
 ToGet=A tornar
 SpecialExpensesArea=Àrea per tots els pagaments especials
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+TaxAndDividendsArea=Impostos de vendes, contribucions en impostos socials/fiscals i àrea de dividends.
+SocialContribution=Impost socials o fiscals
+SocialContributions=Impostos socials o fiscals
 MenuSpecialExpenses=Pagaments especials
 MenuTaxAndDividends=Impostos i càrregues
 MenuSalaries=Salaris
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Impost social/fiscal
+MenuNewSocialContribution=Nou impost social
+NewSocialContribution=Nou impost social/fiscal
+ContributionsToPay=Impostos socials/fiscals a pagar
 AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
 AccountancySetup=Configuració comptabilitat
 NewPayment=Nou pagament
 Payments=Pagaments
 PaymentCustomerInvoice=Cobrament factura a client
 PaymentSupplierInvoice=Pagament factura de proveïdor
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Pagament d'impost social/fiscal
 PaymentVat=Pagament IVA
 PaymentSalary=Pagament salario
 ListPayment=Llistat de pagaments
@@ -91,7 +91,9 @@ LT1PaymentES=Pagament de RE
 LT1PaymentsES=Pagaments de RE
 VATPayment=Pagament IVA
 VATPayments=Pagaments IVA
-SocialContributionsPayments=Social/fiscal taxes payments
+VATRefund=VAT Refund
+Refund=Refund
+SocialContributionsPayments=Pagaments d'impostos socials/fiscals
 ShowVatPayment=Veure pagaments IVA
 TotalToPay=Total a pagar
 TotalVATReceived=Total IVA percebut
@@ -116,11 +118,11 @@ NewCheckDepositOn=Crear nova remesa al compte: %s
 NoWaitingChecks=No hi ha xecs en espera d'ingressar.
 DateChequeReceived=Data recepció del xec
 NbOfCheques=N º de xecs
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+PaySocialContribution=Pagar un impost social/fiscal
+ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost social o fiscal com a pagat?
+DeleteSocialContribution=Elimina un pagament d'impost social o fiscal
+ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost social/fiscal?
+ExportDataset_tax_1=Impostos socials i fiscals i pagaments
 CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
 CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
 CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
@@ -194,21 +196,21 @@ ReCalculate=Recalcular
 Mode1=Mètode 1
 Mode2=Mètode 2
 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
 CalculationMode=Mode de càlcul
 AccountancyJournal=Codi comptable diari
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
-ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
 ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+CloneTax=Duplica un impost social/fiscal
+ConfirmCloneTax=Confirma la duplicació del pagament de l'impost social/fiscal
 CloneTaxForNextMonth=Clonar-la pel pròxim mes
-SimpleReport=Simple report
-AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+SimpleReport=Informe simple
+AddExtraReport=Informes extra
+OtherCountriesCustomersReport=Informe de clients estrangers
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa
+SameCountryCustomersWithVAT=Informe de clients nacionals
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en les dues primeres lletres del CIF que són iguals del codi de país de la teva empresa

htdocs/langs/ca_ES/donations.lang

@@ -6,7 +6,7 @@ Donor=Donant
 Donors=Donants
 AddDonation=Crear una donació
 NewDonation=Nova donació
-DeleteADonation=Eliminar una donació
+DeleteADonation=Elimina una donació
 ConfirmDeleteADonation=Estàs segur de voler eliminar aquesta donació?
 ShowDonation=Mostrar donació
 DonationPromise=Promesa de donació

htdocs/langs/ca_ES/errors.lang

@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena
 ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
 ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
-ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
 ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números.
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al co
 WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
 WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Masses dades. Utilitzi més filtres.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit.

htdocs/langs/ca_ES/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps
 SelectFormat=Seleccioneu aquest format de fitxer d'importació
 RunImportFile=Llançar la importació
 NowClickToRunTheImport=Comproveu els resultats de la simulació. Si tot està bé, inicieu la importació definitiva.
-DataLoadedWithId=Totes les dades seran importades amb la id d'importació: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Dada obligatoria no indicada en el fitxer font, camp número <b>%s</b>.
 TooMuchErrors=Encara hi ha <b>%s</b> línies amb error, però la seva visualització ha estat limitada.
 TooMuchWarnings=Encara hi ha <b>%s</b> línies amb warnings, però la seva visualització ha estat limitada.
@@ -130,7 +130,7 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, A
 ExportNumericFilter=Filtres 'NNNNN' per un valor<br>Filtres 'NNNNN+NNNN' més d'un rang de valors<br> '&gt; NNNNN' filtres per valors més baixos <br> '&gt; NNNNN' filtres pels valors més alts
 ## filters
 SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
-FilterableFields=Camps filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Campos filtrats
 FilteredFieldsValues=Valors de filtres
 FormatControlRule=Regla de control de format

htdocs/langs/ca_ES/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=No s'ha pogut connectar amb el login/c
 FTPFailedToRemoveFile=No s'ha pogut suprimir el fitxer <b>%s</b>.
 FTPFailedToRemoveDir=No s'ha pogut suprimir la carpeta <b>%s</b> (Comproveu els permisos i que el directori està buit).
 FTPPassiveMode=Mode passiu
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/ca_ES/holiday.lang

@@ -3,7 +3,7 @@ HRM=RRHH
 Holidays=Dies lliures
 CPTitreMenu=Dies lliures
 MenuReportMonth=Estat mensual
-MenuAddCP=New leave request
+MenuAddCP=Nova petició de dia lliure
 NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
 NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> faci clic aquí </a>.
 NoCPforUser=No té peticions de dies lliures
@@ -71,7 +71,7 @@ MotifCP=Motiu
 UserCP=Usuari
 ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional.
 AddEventToUserOkCP=S'ha afegit el permís excepcional.
-MenuLogCP=View change logs
+MenuLogCP=Veure registre de canvis
 LogCP=Historial d'actualizacions de dies lliures
 ActionByCP=Realitzat per
 UserUpdateCP=Per a l'usuari
@@ -93,7 +93,7 @@ ValueOptionCP=Valor
 GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures
 ConfirmConfigCP=Validar la configuració
 LastUpdateCP=Última actualització automàticament de dies lliures
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de dies lliures
 UpdateConfCPOK=Actualització efectuada correctament.
 ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar.
 AddCPforUsers=Afegeix els saldos de dies lliures dels usuaris <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">fent clic aquí</a>.
@@ -128,7 +128,7 @@ ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic:
 NoCPforMonth=Sense vacances aquest mes.
 nbJours=Número de dies
 TitleAdminCP=Configuració dels dies lliures retribuïts
-NoticePeriod=Notice period
+NoticePeriod=Preavís
 #Messages
 HolidaysToValidate=Dies lliures retribuïts a validar
 HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
@@ -140,11 +140,5 @@ HolidaysRefused=Dies lliures retribuïts denegats
 HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut denegada per el següent motiu: 
 HolidaysCanceled=Dies lliures retribuïts cancel·lats
 HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Eliminar peticions de dies lliures retribuïts
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+NewByMonth=Afegit per mes
+GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures

htdocs/langs/ca_ES/install.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
-InstallEasy=Hem procurat que la instal·lació sigui el més simple possible, vostè només ha de seguir els passos un a un.
-MiscellaneousChecks=Comprovació dels Prerequisits
-DolibarrWelcome=Benvingut a Dolibarr
+InstallEasy=Segueix les instruccions pas a pas.
+MiscellaneousChecks=Comprovació dels prerequisits
+DolibarrWelcome=Benvingut/da a Dolibarr
 ConfFileExists=L'arxiu de configuració <b>%s</b> existeix.
 ConfFileDoesNotExists=El fitxer de configuració <b>%s</b> no existeix!
 ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració <b>%s</b> no existeix i no s'ha creat!
@@ -14,7 +14,7 @@ PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET.
 PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre <b>variables_order</b> del php.ini.
 PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD.
 PHPSupportUTF8=Aquest PHP suporta les funcions UTFB.
-PHPMemoryOK=La seva memòria màxima de sessió PHP aquesta definit a <b>%s</b>. Això hauria de ser suficient.
+PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a <b>%s</b>. Això hauria de ser suficient.
 PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a <b>%s</b> bytes. Això és molt poc. Es recomana modificar el paràmetre <b>memory_limit</b> del seu arxiu <b> php.ini</b> a almenys <b>%s</b> octets.
 Recheck=Cliqueu aquí per realitzar un test més exhaustiva
 ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP.
@@ -209,6 +209,6 @@ MigrationActioncommElement=Actualització de les dades de accions sobre elements
 MigrationPaymentMode=Actualització de les formes de pagament
 MigrationCategorieAssociation=Actualització de les categories
 MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Mostra opcions no disponibles
 HideNotAvailableOptions=Amaga opcions no disponibles

htdocs/langs/ca_ES/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no factur
 InterventionSentByEMail=Intervenció %s enviada per email
 InterventionDeletedInDolibarr=Intevenció %s eliminada
 SearchAnIntervention=Cerca una intervenció
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció
 TypeContact_fichinter_internal_INTERVENING=Interventor
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l
 PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul.
 PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
 PrintProductsOnFichinterDetails=Intervencions generades des de comandes
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/ca_ES/languages.lang

@@ -2,7 +2,7 @@
 
 Language_ar_AR=Àrab
 Language_ar_SA=Àrab
-Language_bn_BD=Bengali
+Language_bn_BD=Bengalí
 Language_bg_BG=Búlgar
 Language_bs_BA=Bosni
 Language_ca_ES=Català
@@ -23,9 +23,9 @@ Language_en_US=Anglès (Estats Units)
 Language_en_ZA=Anglès (Àfrica del Sud)
 Language_es_ES=Espanyol
 Language_es_AR=Espanyol (Argentina)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Espanyol (Bolivia)
 Language_es_CL=Espanyol (Chile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Espanyol (Colòmbia)
 Language_es_DO=Espenyol (Republica Dominicana)
 Language_es_HN=Espanyol (Honduras)
 Language_es_MX=Espanyol (Mèxic)
@@ -35,7 +35,7 @@ Language_es_PR=Espanyol (Puerto Rico)
 Language_et_EE=Estonià
 Language_eu_ES=Basc
 Language_fa_IR=Persa
-Language_fi_FI=Finès
+Language_fi_FI=Finnish
 Language_fr_BE=Francès (Bèlgica)
 Language_fr_CA=Francès (Canadà)
 Language_fr_CH=Francès (Suïssa)
@@ -49,7 +49,7 @@ Language_id_ID=Indonesia
 Language_is_IS=Islandès
 Language_it_IT=Italià
 Language_ja_JP=Japonès
-Language_ka_GE=Georgian
+Language_ka_GE=Georgià
 Language_kn_IN=Kannada
 Language_ko_KR=Coreà
 Language_lo_LA=Lao
@@ -71,7 +71,7 @@ Language_sv_SV=Suec
 Language_sv_SE=Suec
 Language_sq_AL=Albania
 Language_sk_SK=Eslovac
-Language_sr_RS=Serbian
+Language_sr_RS=Serbi
 Language_sw_SW=Kiswahili
 Language_th_TH=Tailandès
 Language_uk_UA=Ucraïnès

htdocs/langs/ca_ES/link.lang

@@ -1,8 +1,9 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+LinkANewFile=Vincular un nou arxiu / document
+LinkedFiles=Arxius i documents vinculats
+NoLinkFound=No hi ha enllaços registrats
+LinkComplete=L'arxiu s'ha vinculat correctament
+ErrorFileNotLinked=L'arxiu no s'ha vinculat
+LinkRemoved=L'enllaç %s ha estat eliminat
+ErrorFailedToDeleteLink= Error en eliminar l'enllaç '<b>%s</b>'
+ErrorFailedToUpdateLink= Error en actualitzar l'enllaç '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/ca_ES/loan.lang

@@ -9,45 +9,45 @@ Capital=Capital
 Insurance=Assegurança
 Interest=Interessos
 Nbterms=Nombre de termes
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
+LoanAccountancyCapitalCode=Codi de comptabilitat de capital
+LoanAccountancyInsuranceCode=Codi de comptabilitat segur
+LoanAccountancyInterestCode=Codi de comptabilitat d'interès
 LoanPayment=Pagament del préstec
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
+ConfirmDeleteLoan=Confirma la eliminació del préstec
+LoanDeleted=Préstec eliminat correctament
+ConfirmPayLoan=Confirma la classificació del préstec com a pagat
 LoanPaid=Préstec pagat
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+ErrorLoanCapital=L'import del préstec ha de ser numèric i més gran que zero.
+ErrorLoanLength=La llargada del préstec ha de ser numèric i més gran que zero.
+ErrorLoanInterest=L'interès anual ha de ser numèric i més gran que zero.
 # Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+LoanCalc=Calculadora de prèstecs del banc
+PurchaseFinanceInfo=Informació de compres i finançament
+SalePriceOfAsset=Preu de venda d'actius
+PercentageDown=Percentatge inferior
+LengthOfMortgage=Longitud de la hipoteca
+AnnualInterestRate=Taxa d'interès anual
+ExplainCalculations=Explicació de càlculs
+ShowMeCalculationsAndAmortization=Mostra els càlculs i l'amortització
+MortgagePaymentInformation=Informació de pagament d'hipoteca
+DownPayment=Dipòsit
+DownPaymentDesc=El <b>baix pagament</b> = El preu de l'habitatge multiplicat pel baix percentatge dividit per 100 (el 5% arriba a ser fins 5/100 o 0.05 )
+InterestRateDesc=La <b>taxa d'interès</b> = El percentatge d'interès anual dividit per 100
+MonthlyFactorDesc=El <b>factor mensual</b> = El resultat de la següent fórmula
+MonthlyInterestRateDesc=La <b>taxa d'interès mensual</b> = La taxa d'interès anual dividida per 12 (pels 12 mesos de l'any)
+MonthTermDesc=El <b>terme mensual</b> del préstec en mesos = El nombre d'anys que ha pres el préstec per 12 vegades
+MonthlyPaymentDesc=El pagament mensual és genera utilitzant la següent fórmula
+AmortizationPaymentDesc=L'<a href="#amortization">amortització</a> trenca la quantitat del pagament mensual cap al interès del banc, i com pagarà el capital principal del préstec.
+AmountFinanced=Import finançat
+AmortizationMonthlyPaymentOverYears=Amortització per pagaments mensuals: <b>%s</b> durant %s anys
+Totalsforyear=Totals per any
+MonthlyPayment=Pagament mensual
+LoanCalcDesc=Aquesta <b>calculadora d'hipoteques</b> es pot utilitzar per calcular el pagament mensual d'un préstec hipotecari, basat en el preu de venda de la casa, el termini del préstec desitjat, el percentatge de pagament inicial del comprador, i la taxa d'interès del préstec.<br>Aquest factors calculats en AHP (assegurança hipotecària privada) per als préstecs en els quals menys del 20%  es posa com a pagament inicial. També es tenen en compte els impostos sobre la propietat de la ciutat , i el seu efecte sobre el pagament total mensual de la hipoteca.<br>
+GoToInterest=%s es destinaran a INTERÈS
+GoToPrincipal=%s es destinaran a PRINCIPAL
+YouWillSpend=Gastaràs %s en la teva casa durant %s anys
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+ConfigLoan=Configuració del mòdul de préstecs
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Codi comptable de capital (per defecte)
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Codi comptable de interessos (per defecte)
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Codi comptable d'assegurança per defecte

htdocs/langs/ca_ES/main.lang

@@ -434,7 +434,7 @@ General=General
 Size=Tamany
 Received=Rebut
 Paid=Pagat
-Topic=Assumpte
+Topic=Subject
 ByCompanies=Per empresa
 ByUsers=Per usuari
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=URL pública
 AddBox=Afegir quadre
 SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza
 PrintFile=%s arxius a imprimir
-ShowTransaction=Mostra transacció
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar.
 Deny=Denegar
 Denied=Denegad
@@ -748,3 +748,4 @@ ShortSaturday=Ds
 ShortSunday=Dg
 SelectMailModel=Selecciona plantilla d'email
 SetRef=Definiar ref
+SearchIntoProject=Search %s into projects

htdocs/langs/ca_ES/products.lang

@@ -22,16 +22,16 @@ ProductAccountancySellCode=Código contable vendes
 ProductOrService=Producte o servei
 ProductsAndServices=Productes i serveis
 ProductsOrServices=Productes o serveis
-ProductsAndServicesOnSell=Productes i serveis en vende o compra
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesOnSell=Productes i serveis en venda o de compra
+ProductsAndServicesNotOnSell=Productes i serveis que no estan a la venda
 ProductsAndServicesStatistics=Estadístiques productes i serveis
 ProductsStatistics=Estadístiques productes
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Producte a la venda o a la compra
+ProductsNotOnSell=Producte ni a la venda ni en compra
 ProductsOnSellAndOnBuy=Productes en vende o en compra
 ServicesOnSell=Serveis en venda o compra
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Serveis en vende o en compra
+ServicesNotOnSell=Serveis que no estan en venda
+ServicesOnSellAndOnBuy=Serveis en venda o de compra
 InternalRef=Referència interna
 LastRecorded=Ultims productes/serveis en venda registrats
 LastRecordedProductsAndServices=Els %s darrers productes/serveis registrats
@@ -44,7 +44,7 @@ CardProduct1=Fitxa servei
 CardContract=Fitxa contrate
 Warehouse=Magatzem
 Warehouses=Magatzems
-WarehouseOpened=Warehouse open
+WarehouseOpened=Magatzem obert
 WarehouseClosed=Magatzem tancat
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=PVP amb IVA
 PublicPrice=Preu públic
 CurrentPrice=Preu actual
 NewPrice=Nou preu
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=Preu de venda mín.
+MinPriceHT=Preu mínim de venda (sense impostos)
+MinPriceTTC=Preu mínim de venda (impostos incluits)
 CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran.
 ContractStatus=Estat de contracte
 ContractStatusClosed=Tancat
-ContractStatusRunning=Ongoing
+ContractStatusRunning=En servei
 ContractStatusExpired=Expirat
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
+ContractStatusOnHold=Fora de servei
+ContractStatusToRun=Posar en servei
+ContractNotRunning=Aquest contracte no està en servei
 ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix.
 ErrorProductBadRefOrLabel=El valor de la referència o etiqueta és incorrecte
 ErrorProductClone=S'ha produït un error en intentar clonar el producte o servei.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorPriceCantBeLowerThanMinPrice=Error, el preu no pot ser inferior al preu mínim
 Suppliers=Proveïdors
 SupplierRef=Ref. producte proveïdor
 ShowProduct=Mostrar producte
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Si el servei és de durada limitada:
 MultiPricesAbility=Diversos nivells de preus per producte/servei
 MultiPricesNumPrices=Nº de preus
 MultiPriceLevelsName=Categoria de preus
-AssociatedProductsAbility=Activate the package feature
+AssociatedProductsAbility=Activa les característiques del paquet
 AssociatedProducts=Producte compost
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsNumber=Número de productes que composen aquest paquet de productes
 ParentProductsNumber=Nº de productes que aquest compon
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un paquet de productes
+IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap paquet de productes
 EditAssociate=Compondre
 Translation=Traducció
 KeywordFilter=Filtre per clau
@@ -131,7 +131,7 @@ ProductToAddSearch=Cercar productes a adjuntar
 AddDel=Adjuntar/Retirar
 Quantity=Quantitat
 NoMatchFound=No s'han trobat resultats
-ProductAssociationList=List of products/services that are component of this virtual product/package
+ProductAssociationList=Llistat de productes/serveis que son components d'aquest producte/paquet virtual
 ProductParentList=Llistat de productes/serveis amb aquest producte com a component
 ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs
 DeleteProduct=Eliminar un producte/servei
@@ -179,12 +179,12 @@ CloneProduct=Clonar producte/servei
 ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei <b>%s</b> ?
 CloneContentProduct=Clonar només la informació general del producte/servei
 ClonePricesProduct=Clonar la informació general i els preus
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=Clonar productes/serveis compostos
 ProductIsUsed=Aquest producte és utilitzat
 NewRefForClone=Ref. del nou producte/servei
 CustomerPrices=Preus de client
 SuppliersPrices=Preus de proveïdor
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis)
 CustomCode=Codi duaner
 CountryOrigin=País d'origen
 HiddenIntoCombo=Ocult en les llistes
@@ -192,27 +192,27 @@ Nature=Naturalesa
 ShortLabel=Etiqueta curta
 Unit=Unitat
 p=u.
-set=set
-se=set
+set=conjunt
+se=conjunt
 second=segon
 s=s
-hour=hour
+hour=hora
 h=h
-day=day
+day=dia
 d=d
 kilogram=kilogram
 kg=Kg
 gram=gram
 g=g
-meter=meter
+meter=metre
 m=m
-linearmeter=linear meter
+linearmeter=metres lineals
 lm=lm
-squaremeter=square meter
+squaremeter=metres quadrats
 m2=m²
-cubicmeter=cubic meter
+cubicmeter=metres cúbics
 m3=m³
-liter=liter
+liter=litre
 l=L
 ProductCodeModel=Model de ref. del producte
 ServiceCodeModel=Model de ref. del servei
@@ -239,9 +239,9 @@ CostPmpHT=Cost de compra
 ProductUsedForBuild=Auto consumit per producció
 ProductBuilded=Producció completada
 ProductsMultiPrice=Producte multi-preu
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Vendes de productes base imposable
-ServiceSellByQuarterHT=Vendes de serveis base imposable
+ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1º trimestre
 Quarter2=2º trimestre
 Quarter3=3º trimestre
@@ -264,8 +264,8 @@ PriceCatalogue=Preus únics per producte/servei
 PricingRule=Regles per preus a clients
 AddCustomerPrice=Afegir preus per client
 ForceUpdateChildPriceSoc=Establir el mateix preu a les filials dels clients
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
+PriceByCustomerLog=Registre de preus de clients anteriors
+MinimumPriceLimit=El preu mínim no pot ser inferior a %s
 MinimumRecommendedPrice=El preu mínim recomenat es: %s
 PriceExpressionEditor=Editor de expresió de preus
 PriceExpressionSelected=Expressió de preus seleccionat
@@ -292,7 +292,8 @@ GlobalVariableUpdaterHelpFormat1=el format es {"URL": "http://example.com/urlofw
 UpdateInterval=Interval d'actualizació (minuts)
 LastUpdated=Última actualització
 CorrectlyUpdated=Actualitzat correctament
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+PropalMergePdfProductActualFile=Els fitxers utilitzats per afegir-se en el PDF Azur són
+PropalMergePdfProductChooseFile=Selecciona fitxers PDF
+IncludingProductWithTag=Incloent producte amb etiqueta
+DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/ca_ES/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. projecte
+ProjectRef=Project ref.
 ProjectId=ID projecte
+ProjectLabel=Project label
 Project=Projecte
 Projects=Projectes
 ProjectStatus=Estat el projecte
@@ -14,8 +16,8 @@ MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és u
 OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
+OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
 ProjectsArea=Àrea projectes
 NewProject=Nou projecte
 AddProject=Crear projecte
@@ -27,7 +29,7 @@ OfficerProject=Responsable del projecte
 LastProjects=Els %s ultims projectes
 AllProjects=Tots els projectes
 OpenedProjects=Projectes oberts
-OpportunitiesStatusForOpenedProjects=Estat d'oportunitats per projectes oberts
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Llistat de projectes
 ShowProject=Veure projecte
 SetProject=Definir projecte
@@ -143,8 +145,8 @@ SelectElement=Seleccioni element
 AddElement=Vincular a element
 UnlinkElement=Desvincular element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats
+DocumentModelBaleine=Plantilla d'informe de projectes per tasques
 PlannedWorkload=Càrrega de treball prevista
 PlannedWorkloadShort=Carrega de treball
 WorkloadOccupation=Assignació de carrega de treball
@@ -153,7 +155,7 @@ SearchAProject=Cercar un projecte
 SearchATask=Cerca una tasca
 ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
 ProjectDraft=Projectes esborrany
-FirstAddRessourceToAllocateTime=Associate a resource to allocate time
+FirstAddRessourceToAllocateTime=Associa un recurs per reservar temps
 InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
 InputPerAction=Entrada per acció
@@ -168,18 +170,18 @@ ProjectOverview=Informació general
 ManageTasks=Utilitza els projectes per seguir tasques i temps
 ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
 ProjectNbProjectByMonth=Nº de projectes creats per mes
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
+ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
+ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
+ProjectsStatistics=Estadístiques en projectes/leads
+TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
 OpenedProjectsByThirdparties=Projectes oberts per tercers
 OpportunityTotalAmount=Import total d'oportunitats
-OpportunityPonderatedAmount=Opportunities weighted amount
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
+OppStatusPROSP=Potencial
+OppStatusQUAL=Qualificació
 OppStatusPROPO=Pressupost
-OppStatusNEGO=Negociation
+OppStatusNEGO=Negociació
 OppStatusPENDING=Pendent
 OppStatusWIN=Guanyat
 OppStatusLOST=Perdut

htdocs/langs/ca_ES/sendings.lang

@@ -5,7 +5,7 @@ Sendings=Enviaments
 AllSendings=Tots els enviaments
 Shipment=Enviament
 Shipments=Enviaments
-ShowSending=Show Shipments
+ShowSending=Mostra les expedicions
 Receivings=Recepcions
 SendingsArea=Àrea enviaments
 ListOfSendings=Llista d'enviaments
@@ -26,8 +26,8 @@ QtyToShip=Qt. a enviar
 QtyReceived=Qt. rebuda
 KeepToShip=Resta a enviar
 OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Data de lliurament
+DateSendingShort=Data de lliurament
 SendingsForSameOrder=Expedicions d'aquesta comanda
 SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda
 SendingsToValidate=Enviaments a validar
@@ -53,7 +53,7 @@ DocumentModelSimple=Model simple
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament.
 StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les expedicions validades
-DateDeliveryPlanned=Planned date of delivery
+DateDeliveryPlanned=Data prevista d'entrega
 DateReceived=Data real de recepció
 SendShippingByEMail=Enviament d'expedició per e-mail
 SendShippingRef=Enviament de l'expedició %s
@@ -67,9 +67,9 @@ SendingRunning=Producte de comandes de clients
 SuppliersReceiptRunning=Producte de comandes a proveïdors
 ProductQtyInCustomersOrdersRunning=Quantitat de comandes de clients obertes
 ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
+ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar al magatzem <b>%s</b>. Corregeix l'estoc o torna a triar un altre magatzem.
 
 # Sending methods
 SendingMethodCATCH=Recollit pel client

htdocs/langs/ca_ES/stocks.lang

@@ -5,7 +5,7 @@ Warehouses=Magatzems
 NewWarehouse=Nou magatzem o zona d'emmagatzematge
 WarehouseEdit=Edició magatzem
 MenuNewWarehouse=Nou magatzem
-WarehouseOpened=Warehouse open
+WarehouseOpened=Magatzem obert
 WarehouseClosed=Magatzem tancat
 WarehouseSource=Magatzem origen
 WarehouseSourceNotDefined=Sense magatzems definits,
@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc
 RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc
 DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
 DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Disminueix l'estoc real al validar l'albarà
 ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
 ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
 ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
@@ -95,16 +95,16 @@ SelectWarehouseForStockDecrease=Seleccioneu el magatzem a usar en el decrement d
 SelectWarehouseForStockIncrease=Seleccioneu el magatzem a utilitzar en l'increment d'estoc
 NoStockAction=Sense accions sobre l'estoc
 LastWaitingSupplierOrders=Comandes en espera de recepció
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Estoc mínim desitjat
+DesiredMaxStock=Estoc màxim desitjat
 StockToBuy=A demanar
 Replenishment=Reaprovisionament
 ReplenishmentOrders=Ordres de reaprovisionament
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+VirtualDiffersFromPhysical=Segons els augments i disminucions de l'estoc, pot diferir l'estoc físic i l'estoc virtual (físic + comandes actuals)
 UseVirtualStockByDefault=Utilitzar estoc virtual per defecte, en lloc d'estoc físic, per la funció d'aprovisionament
 UseVirtualStock=Utilitzar estoc virtual
 UsePhysicalStock=Utilitzar estoc físic
-CurentSelectionMode=Current selection mode
+CurentSelectionMode=Mode de sel·leció actual
 CurentlyUsingVirtualStock=Estoc virtual
 CurentlyUsingPhysicalStock=Estoc físic
 RuleForStockReplenishment=Regla per al reaprovisionament de stcok
@@ -113,8 +113,8 @@ AlertOnly= Només alertes
 WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
 WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
 ForThisWarehouse=Per aquest magatzem
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Això és un llistat de tots els productes amb l'estoc per sota de l'estoc desitjat (o per sota del valor d'alerta si el checkbox "només alerta" està activat), i suggereix crear comandes de compra per omplir la diferencia.
+ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes incloent productes predefinits. Aquí només es poden veure comandes obertes amb productes predefinits que poden afectar l'estoc.
 Replenishments=reaprovisionament
 NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
 NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
@@ -125,16 +125,16 @@ RecordMovement=Registrar transferencies
 ReceivingForSameOrder=Recepcions d'aquesta comanda
 StockMovementRecorded=Moviments d'estoc registrat
 RuleForStockAvailability=Regles de requeriment d'estoc
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures
+StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes
+StockMustBeEnoughForShipment= El nivell d'existencies ha de ser suficient per afegir productes/serveis a albarans
 MovementLabel=Etiqueta del moviment
 InventoryCode=Moviments o codi d'inventari
 IsInPackage=Contingut del paquet
 ShowWarehouse=Mostrar magatzem
-MovementCorrectStock=Stock correction for product %s
+MovementCorrectStock=Ajustament d'estoc del producte %s
 MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=El magatzem d'origen s'ha de definir aquí quan el mòdul "lot del producte" està activat. S'utilitzarà per llistar quins lot/series estan disponibles per als productes que requereixen dades de lot/serie per moviment . Si vols enviar productes de diferents magatzems, simplement fes l'enviament en diversos passos
 InventoryCodeShort=Codi Inv./Mov.
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes
 ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie (<strong%s</strong>) ja existeix, però amb una data de caducitat o venda diferent (trobat <strong>%s</strong> però ha introduït <strong>%s</strong>).

htdocs/langs/ca_ES/trips.lang

@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReport=Informe de despeses
+ExpenseReports=Informes de despeses
 Trip=Informe de despeses
 Trips=Informes de despeses
 TripsAndExpenses=Informes de despeses
 TripsAndExpensesStatistics=Estadístiques de l'informe de despeses
-TripCard=Expense report card
+TripCard=Informe de despesa de targeta
 AddTrip=Crear informe de despeses
 ListOfTrips=Llistat de informes de despeses
 ListOfFees=Llistat notes de honoraris
@@ -16,22 +16,22 @@ Kilometers=Quilòmetres
 FeesKilometersOrAmout=Import o quilòmetres
 DeleteTrip=Eliminar informe de despeses
 ConfirmDeleteTrip=Esteu segur de voler eliminar aquest informe de despeses?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+ListTripsAndExpenses=Llistat d'informes de despeses
+ListToApprove=Pendent d'aprovació
+ExpensesArea=Àrea d'informes de despeses
+SearchATripAndExpense=Cerca un informe de despeses
+ClassifyRefunded=Classificar 'Retornat'
+ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació
+ExpenseReportWaitingForApprovalMessage=S'ha presentat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s
+TripId=Id d'informe de despeses
+AnyOtherInThisListCanValidate=Persona a informar per a validar
+TripSociete=Informació de l'empresa
+TripSalarie=Informacions d'usuari
+TripNDF=Informacions de l'informe de despeses
+DeleteLine=Eliminar una línia de l'informe de despeses
+ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
+PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses
+ExpenseReportLine=Línia de l'informe de despeses
 TF_OTHER=Altre
 TF_TRANSPORTATION=Transport
 TF_LUNCH=Dieta
@@ -44,19 +44,19 @@ TF_ESSENCE=Combustible
 TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
+ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant
+AucuneNDF=No s'han trobat informes de despeses per aquests criteris
+AucuneLigne=Encara no hi ha informe de despeses declarat
+AddLine=Afegeix una línia
 AddLineMini=Afegir
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
+Date_DEBUT=Període d'inici
+Date_FIN=Període final
+ModePaiement=Tipus de pagament
+Note=Nota
 Project=Projecte
 
-VALIDATOR=User responsible for approval
+VALIDATOR=Usuari responsable de l'aprovació
 VALIDOR=Aprovat per
 AUTHOR=Desat per
 AUTHORPAIEMENT=Pagat per
@@ -66,41 +66,41 @@ CANCEL_USER=Eliminat per
 MOTIF_REFUS=Raó
 MOTIF_CANCEL=Raó
 
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=Data de denegació
+DATE_SAVE=Data de validació
+DATE_VALIDE=Data de validació
+DATE_CANCEL=Data de cancelació
+DATE_PAIEMENT=Data de pagament
 
 TO_PAID=Pagar
 BROUILLONNER=Reobrir
-SendToValid=Sent on approval
+SendToValid=Enviar per aprovació
 ModifyInfoGen=Edita
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidateAndSubmit=Validar i sotmetre a aprovació
+ValidatedWaitingApproval=Validat (pendent d'aprovació)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=No estàs autoritzat per aprovar aquest informe de despeses
+NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat.
 
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Denegar un informe de despeses
+ConfirmRefuseTrip=Esteu segur de voler denegar aquest informe de despeses ?
 
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Aprova l'informe de despeses
+ConfirmValideTrip=Esteu segur de voler aprovar aquest informe de despeses ?
 
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Pagar un informe de despeses
+ConfirmPaidTrip=Esteu segur de voler canviar l'estat d'aquest informe de despeses a "Pagat" ?
 
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Cancela un informe de despeses
+ConfirmCancelTrip=Esteu segur de voler cancelar aquest informe de despeses ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Tornar l'informe de despeses a l'estat "Esborrany"
+ConfirmBrouillonnerTrip=Esteu segur de voler moure aquest informe de despeses a l'estat "Esborrany" ?
 
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=Valida l'informe de despeses
+ConfirmSaveTrip=Esteu segur de voler validar aquest informe de despeses?
 
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
+NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període
+ExpenseReportPayment=Informe de despeses pagades
 
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Informes de despeses a pagar

htdocs/langs/ca_ES/withdrawals.lang

@@ -85,10 +85,10 @@ SetToStatusSent=Classificar com "Arxiu enviat"
 ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades
 StatisticsByLineStatus=Estadístiques per estats de línies
 RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=El número RUM es generarà un cop la informació del compte bancari estigui desat
+WithdrawMode=Mode domiciliació (FRST o RECUR)
+WithdrawRequestAmount=Total de la petició de domiciliació:
+WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul.
 
 ### Notifications
 InfoCreditSubject=Abonament de domiciliació %s pel banc

htdocs/langs/cs_CZ/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
 ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
-ACCOUNTING_EXPORT_PIECE=Export počtu kusu?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem?
-ACCOUNTING_EXPORT_LABEL=Export štítku?
-ACCOUNTING_EXPORT_AMOUNT=Export částky?
-ACCOUNTING_EXPORT_DEVISE=Export návrhu?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Účetnictví
 Globalparameters=Globální parametry
@@ -34,6 +36,7 @@ Selectchartofaccounts=Vyberte účtové osnovy
 Validate=Potvrdit
 Addanaccount=Přidat účetní účet
 AccountAccounting=Účetní účet
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Přerušení
 ToDispatch=Nahlásit
 Dispatched=Odesláno
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Členění účetnictví dodavatel
 AccountingVentilationCustomer=Členění účetnictví zákazník
 Line=Linka
 
-CAHTF=Celkové platby dodavatele HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Řádky faktury, které mají být prověřeny
 InvoiceLinesDone=Prověření řádků faktury
-IntoAccount=V účetním účtu 
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Prověřit
 VentilationAuto=Automatické členění
@@ -152,7 +155,7 @@ Active=Prohlášení
 NewFiscalYear=Nový fiskální rok
 
 DescVentilCustomer=Seznamte se zde s ročním rozdělením účetnictví faktur zákazníků
-TotalVente=Celkový obrat HT
+TotalVente=Total turnover before tax
 TotalMarge=Celkové tržby marže
 DescVentilDoneCustomer=Seznamte se zde se seznamem linek faktur zákazníků a jejich účetních účtů
 DescVentilTodoCustomer=Prověřte své řádky zákaznické faktury s účetním účtem.
@@ -167,3 +170,4 @@ ValidateHistory=Ověřit automaticky
 ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte
 
 FicheVentilation=Karta členění
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/cs_CZ/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=Vedoucí projektu
 Developpers=Vývojáři / přispěvatelé
 OtherDeveloppers=Ostatní vývojáři / přispěvatelé
 OfficialWebSite=Mezinárodní oficiální internetové stránky Dolibarr
-OfficialWebSiteFr=Oficiální francouzské internetové stránky
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentace na Wiki
 OfficialDemo=Dolibarr on-line demo
 OfficialMarketPlace=Oficiální trh pro externí moduly / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely a
 MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS
 MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
 FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně.
-SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři <b>langs/%s</b> a předložit změněné soubory na fóru www.dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Nastavení modulu
 ModulesSetup=Nastavení modulů
 ModuleFamilyBase=Systém
@@ -339,7 +340,7 @@ MinLength=Minimální délka
 LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti
 ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení
 ListOfDirectories=Seznam OpenDocument šablony seznamů
-ListOfDirectoriesForModelGenODT=Seznam adresářů obsahujících soubory šablon formátu OpenDocument. <br><br> Vložte zde úplnou cestu k adresáři. <br> Přidat znak návratu mezi adresáři EAH. <br> Chcete-li přidat adresář GED modulu přidejte sem <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Obsah těchto adresářů musí <b>končit. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Počet ODT / ODS šablony souborů naleznete v těchto adresářích
 ExampleOfDirectoriesForModelGen=Příklady syntaxe: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Aktivace služby / předplatné smlouvy
 Permission164=Zakázat servisní / předplatné smlouvy
 Permission165=Smazat zakázky / předplatné
-Permission171=Přečtěte si výlety a náklady (vlastní a jeho podřízené)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Vytvořit / upravit výlety a výdaje
 Permission173=Odstranění výlety a výdaje
 Permission174=Přečtěte si všechny výlety a výdaje
@@ -730,7 +731,7 @@ Permission538=Export služeb
 Permission701=Přečtěte si dary
 Permission702=Vytvořit / upravit dary
 Permission703=Odstranit dary
-Permission771=Přečtěte si přehled výdajů (vlastní i jeho podřízení)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Vytvořit/upravit vyúčtování výdajů
 Permission773=Smazat zprávy o výdajích
 Permission774=Přečtěte si všechny zprávy o výdajích (a to i pro uživatele, ne podřízení)
@@ -767,6 +768,12 @@ Permission1237=Export dodavatelské objednávky a informace o nich
 Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat)
 Permission1321=Export zákazníků faktury, atributy a platby
 Permission1421=Export objednávek zákazníků a atributy
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Čtení naplánovaných úloh
 Permission23002=Vytvoření/aktualizace naplánované úlohy
 Permission23003=Smazat naplánovanou úlohu
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizace popisy produktů ve formách
 ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizace Popisy výrobků v thirdparty jazyce
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Použijte vyhledávací formulář pro výběr produku (spíše než rozevíracího seznamu).
 UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Název souboru a cesta
 YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr &quot;Dokumenty&quot; adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru.
 ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní
 OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Darování modul nastavení
 DonationsReceiptModel=Vzor darovací přijetí
@@ -1536,6 +1546,7 @@ AgendaSetup=Akce a agenda Nastavení modulu
 PasswordTogetVCalExport=Klíč povolit export odkaz
 PastDelayVCalExport=Neexportovat události starší než
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy
 AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy
 AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat pops
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/cs_CZ/banks.lang

@@ -165,8 +165,8 @@ DeleteARib=Smazat BAN záznam
 ConfirmDeleteRib=Jste si jisti, že chcete smazat tento BAN záznam?
 StartDate=Datum zahájení
 EndDate=Datum ukončení
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened