diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 83993de78821c940fc2eff8aaa1b0d6807512774..caf3cd6013b64c8302ba01a82d3ffb38449cb23b 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang
index 1596bee9364e4644f174777825d229b7da6587a2..8b82b5512c87efaf527e5f0eeb104ab31d7d2446 100644
--- a/htdocs/langs/ar_SA/commercial.lang
+++ b/htdocs/langs/ar_SA/commercial.lang
@@ -7,13 +7,13 @@ Customer=العميل
Customers=العملاء
Prospect=احتمال
Prospects=آفاق
-DeleteAction=حذف عمل / المهمة
-NewAction=عمل جديدة / المهمة
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=الموعد
-ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذف هذه المهمة؟
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=بطاقة العمل
PercentDone=النسبة المئوية لعمله
ActionOnCompany=مهمة عن الشركة
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 4bd85d7daf80c6e1e3338916b6d29ba628fc8544..ea7c3637cc65008f5f6a511c7e89237e25ae02d8 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 8aba631f78d370f592202d6ea2dc05f38fdf7434..0ad0e52a98834643a0017d23e356899ba49819f3 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang
index 7accad52c25704b25fd4aa8fd9288a723054d533..2fa83113293fae72ea57d93ab38a85957d80be75 100644
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 7536fe5bf4aa68a62ac9efd59c36651ba815df21..5eb1c09611fa332767255a2fcc349c028eeded83 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات
WarningBrowserTooOld=نسخة قديمة جدا من المتصفح. ننصحك جيدا بترقية متصفحك إلى نسخة حديثة عن فايرفوكس، كروم أو أوبرا
PHPVersion=PHP الإصدار
YouCanContinue=يمكنك الاستمرار...
-PleaseBePatient=يرجى التحلي بالصبر...
License=الترخيص باستعمال
ConfigurationFile=ملفات
WebPagesDirectory=الدليل حيث يتم تخزين صفحات الويب
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الك
CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
Experimental=(التجريبية وغير التشغيلية)
+Deprecated=(deprecated)
DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
SaveConfigurationFile=إنقاذ القيم
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 5cd1d67200c0f2d123bacf011c43b10728b56057..990f77f061ebd49ce99ca1821d261a1122c01116 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -127,6 +127,7 @@ Disable=يعطل
Disabled=المعاقين
Add=إضافة
AddLink=إضافة وصلة
+RemoveLink=Remove link
Update=تحديث
AddActionToDo=إضافة إلى العمل لا
AddActionDone=أضف العمل به
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index 3d37a17eeb405e82db7d7bdc95de6edc63691299..b578b07e2b284b4ad7887d7268447e45c64e8b71 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=استنساخ النظام
ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ <b>٪ ق؟</b>
DispatchSupplierOrder=%s استقبال النظام مورد
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang
index 36cef5fe4cc1ece14252162ef9267c88f0ee45a0..61759e77d97a23f5ca6a4c58c7c0a2c8d9e696b7 100644
--- a/htdocs/langs/ar_SA/paybox.lang
+++ b/htdocs/langs/ar_SA/paybox.lang
@@ -12,7 +12,6 @@ Creditor=الدائن
PaymentCode=دفع رمز
PayBoxDoPayment=على الدفع
YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
-PleaseBePatient=من فضلك ، والتحلي بالصبر
Continue=التالي
ToOfferALinkForOnlinePayment=عنوان دفع %s
ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang
index 149cddbc96a7c1e4d0b822a8b16b61d6f60af557..c1fce8ba96c6c62689f44e33eac3573c6d4ed400 100644
--- a/htdocs/langs/ar_SA/suppliers.lang
+++ b/htdocs/langs/ar_SA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index ff2b4cda589f2c2ae592b4e2300bcf4b47ca2758..5faba4f1ec893dc5be69bc9236186cb3a7faf173 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index 8367ebe71274070daa4f5b9f3eb2e294e9776de6..2261150d0442cd2fa0664faf435ae4bea61b7264 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -7,13 +7,13 @@ Customer=Клиент
Customers=Клиентите
Prospect=Перспектива
Prospects=Перспективи
-DeleteAction=Изтриване на събитие / задача
-NewAction=Ново събитие/задача
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Среща
-ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Карта на/за събитие
PercentDone=Процентно изпълнение
ActionOnCompany=Задача за компанията
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 75dcb011925933e1c4b5018c0add2c6488ed1450..efd393dd4ad1215c615cf9aca5f3f6c33e7968d0 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 87c2ef202fdc3c2b2df52ae6fbaa520d6c5a6837..2a7c1e73114ef2585dad5d93f46cfe31a399cb77 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index c92b03e94cc625756f2ef2a2d791a9a8d1a70ac5..4c9608295224dbb7f52786e11f6c7db323e89856 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Брой дни
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 2cef87323e01b181eacc4ea1e508a14160379c38..6c56126d3de437507d7570730d92f5fb908ff829 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече с
WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много.
PHPVersion=Версия на PHP
YouCanContinue=Можете да продължите ...
-PleaseBePatient=Моля, бъдете търпеливи ...
License=Използването на лиценз
ConfigurationFile=Конфигурационният файл
WebPagesDirectory=Директорията, в която се съхраняват уеб страници
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index f3d8668545eae41117ac554079cd5838c18f2b0e..5adecceb185c213c790f1b68fb1dc13132c26380 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -127,6 +127,7 @@ Disable=Забрани
Disabled=Забранен
Add=Добавяне
AddLink=Добавяне на връзка
+RemoveLink=Remove link
Update=Актуализация
AddActionToDo=Добави събитие
AddActionDone=Събитието е добавено
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Понеделник
Tuesday=Вторник
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 16c6247c17e63c9f83b16a7ad3ab63a0b8649045..0046bdde77176baa19f86f6b1e77db898ee63da5 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone за
ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този <b>%s?</b>
DispatchSupplierOrder=Получаване %s доставчика ред
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента
TypeContact_commande_internal_SHIPPING=Представител проследяване доставка
diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang
index b7dcd3ee0cc22bc116b3b90635a95d6b1300906c..74136694a2073c8094c1ec6f8c5dd426ab57c4a9 100644
--- a/htdocs/langs/bg_BG/paybox.lang
+++ b/htdocs/langs/bg_BG/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Кредитор
PaymentCode=Плащане код
PayBoxDoPayment=Отидете на плащане
YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
-PleaseBePatient=Моля, бъдете търпеливи
Continue=До
ToOfferALinkForOnlinePayment=URL за %s плащане
ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index c8889046b0083cac36c0c08cf03efe9651acfdc1..4967c923f02b72670a5093e307e19d4061bddabe 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/bn_BD/commercial.lang
+++ b/htdocs/langs/bn_BD/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 0802b693ffdd33c37d6614d285d36e48d99b8cf7..add76379bc81cf71c4aece79faaf7eb20d402119 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/bn_BD/paybox.lang
+++ b/htdocs/langs/bn_BD/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/bn_BD/suppliers.lang
+++ b/htdocs/langs/bn_BD/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 1e8b7fef97e949a4798a48a0d95b4a6adbf07f41..de8db5aa7370fb41a73e8a190c8c2eb8058d685b 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang
index 469611edd06f48de39c8ce391463cff0f774088f..1375af52a8e43678d007d7bad4b2b25d8f681e7d 100644
--- a/htdocs/langs/bs_BA/commercial.lang
+++ b/htdocs/langs/bs_BA/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 9a4f2c8e5a3b0cc9cbd34ce3a475bdd08033d207..79b5ef3ab8ffd8d01369b7cb38ed8a93c2f32ac0 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index 0e41abb4f79fecc3070a31ad06e6c164426d9eae..2ddd0b53e4dc09928bd3c203c5aedc130b256855 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Broj dana
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Zdravo
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 9926930e934efea4645b67c71847e8ffa58aeb50..451af2b550dc1db2db9536a35612be8d09990f99 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/bs_BA/paybox.lang b/htdocs/langs/bs_BA/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/bs_BA/paybox.lang
+++ b/htdocs/langs/bs_BA/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index 2c12ddef705ea3376e8fda6f73e46a4ef7afb61a..fd3741fd421269bb73fc1fa256c079443f958ab3 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 53bf412d4420a4a156554da9c9eb3940e28b6af9..c0f1a092c7df1e6092c7ea0dd3c12f3da2c1e20e 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+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
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index bc7c6e97a4e6d92ec3f5f2a1170a327262a180a8..5420e1f5192ec7001a87aab980cf014cb8953db8 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Client
Customers=Clients
Prospect=Client potencial
Prospects=Clients potencials
-DeleteAction=Eliminar un esdeveniment
-NewAction=Nou esdeveniment
-AddAction=Crea un esdeveniment/tasca
-AddAnAction=Crear un esdeveniment/tasca
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Crear una cita
Rendez-Vous=Cita
-ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Fitxa esdeveniment
PercentDone=Percentatge realitzat
ActionOnCompany=Esdeveniment concernent a l'empresa
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 2905285618dda6eb30e42aaf65c8052c63c0a6d4..dcd993343f2561555766572d3d0813316d34615c 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalcular
Mode1=Mètode 1
Mode2=Mètode 2
CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
-CalculationRuleDescSupplier=segons el proveïdor, triar el mètode adequat per aplicar la mateixa regla de càlcul per obtenir el resultat esperat pel seu proveïdor.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index cf61ade09a479b5ff105150914c7816afa55bba4..1d11e768e72070eb9e9a7c5c795619757ed01ea9 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Sense variable global seleccionada
ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index f7ffcbe53870070dc88d44681fa44cb26af2c3a5..c50a381dd17fe4bb63f9afa8fdb335810ee7e2d9 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Número de dies
TitleAdminCP=Configuració dels dies lliures retribuïts
NoticePeriod=Notice period
#Messages
-Hello=Hola
HolidaysToValidate=Dies lliures retribuïts a validar
HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 3abf13783a63a39e9aa19b229360a2400bfb0e1d..fd1954da433b44291f5cfaa920bb90d600c84e0e 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torneu enr
WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera.
PHPVersion=Versió PHP
YouCanContinue=Pot continuar ...
-PleaseBePatient=Esperi, si us plau...
License=Llicència d'ús
ConfigurationFile=Arxiu de configuració
WebPagesDirectory=Carpeta que conté les pàgines web
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 79b1a1b3edd5e5921d9e1511f2b2e41e1f79cb10..622c179301d0788c30ef9ba4607df1a8e3cf4f9f 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -127,6 +127,7 @@ Disable=Desactivar
Disabled=Desactivat
Add=Afegir
AddLink=Enllaçar
+RemoveLink=Remove link
Update=Modificar
AddActionToDo=Afegir acció a realitzar
AddActionDone=Afegir acció realitzada
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Dilluns
Tuesday=Dimarts
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 85fdad272b5b9d384a905f47e49e7438fef64d79..aa0d7fe027a9a7704ba00298ce4e38446bc21bbb 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clonar comanda
ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda <b>%s</b>?
DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
FirstApprovalAlreadyDone=Primera aprovació realitzada
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client
TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index a61e731b25a81db0a09ec649d5e4d7fde63d44f7..65e7313ff286b2e9be5fb7bdcfce60036a7517cd 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Beneficiari
PaymentCode=Codi de pagament
PayBoxDoPayment=Continua el pagament amb targeta
YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
-PleaseBePatient=Espereu uns segons
Continue=Continuar
ToOfferALinkForOnlinePayment=URL de pagament %s
ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una comanda de client
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index b8d7fdad4115afa646b02653526b566b03a9a079..6e2e6d161cdd7837d7a57388d77d94ec859769fd 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Llista de comandes a proveïdors
MenuOrdersSupplierToBill=Comandes a proveïdors a facturar
NbDaysToDelivery=Temps d'entrega en dies
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Usar aprovació doble (la segona aprovació pot ser realitzada per un usuari amb el permís dedicat)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 7ef7f5f6f6b50cb52f8bf34776b938606d1ef25d..1ab69463b813de064d129a1eb5119ec504b4202c 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang
index a473b1acef676a260d418120c3daac83a2802719..dbc0d316eeea5af4e6c11cd27f7cca238ff8db30 100644
--- a/htdocs/langs/cs_CZ/commercial.lang
+++ b/htdocs/langs/cs_CZ/commercial.lang
@@ -7,13 +7,13 @@ Customer=Zákazník
Customers=Zákazníci
Prospect=Cíl
Prospects=Cíle
-DeleteAction=Odstranit událost/úkol
-NewAction=Nová událost/úkol
-AddAction=Vytvořit událost/úkol
-AddAnAction=Vytvořit další událost/úkol
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Vytvořit schůzku
Rendez-Vous=Schůzka
-ConfirmDeleteAction=Jste si jisti, že chcete smazat tuto událost/úkol?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Karta události
PercentDone=Procento dokončení
ActionOnCompany=Úkol o společnosti
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index b05a6d583d32c12ddaa0d199341dfb2b5bae5c09..de6d2d18855587bbb6875f510cacdb60cdf7dc4f 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Přepočítat
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
-CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b> (viz nastavení účetního modulu).
CalculationMode=Výpočetní režim
AccountancyJournal=Deník účetnických kódů
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 294120cc28c9931fd8d878d906439e937a9da581..439d117ac169d6b83cd02216462715e57dececc2 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index b7bdc415b961b8601ad43e3f37b5ef721dbd5e70..09299b98df3d493124af216e07841316450cbae7 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Počet dní
TitleAdminCP=Konfigurace dovolené
NoticePeriod=Notice period
#Messages
-Hello=Ahoj
HolidaysToValidate=Ověření žádosti o dovolenou
HolidaysToValidateBody=Níže je požadavek na ověření dovolené
HolidaysToValidateDelay=Tento požadavek dovolené proběhne ve lhůtě kratší než %s dní.
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 2765b1810d310ae626a7a27c202dfee93bf6804c..97aa5e1bca6cb46aea4f5d44f4c5a9c5596bffc0 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se z
WarningBrowserTooOld=Verze Vašeho prohlížeče je příliš stará. Silně doporučujeme aktualizovat na nejnovější verzi Firefox, Chrome nebo Opery.
PHPVersion=PHP verze
YouCanContinue=Můžete pokračovat ...
-PleaseBePatient=Prosím o chvilku strpení ...
License=Používá licenci
ConfigurationFile=Konfigurační soubor
WebPagesDirectory=Adresář, kde jsou uloženy webové stránky
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=Databázový server - přístup Superuser
CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena. <br> V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky.
CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí být vytvořen. <br> V takovém případě je potřeba zvolit si přihlašovací jméno a heslo a také vyplnit login / heslo pro superuživatele účtu v dolní části stránky. Pokud nezaškrtnete, vlastník databáze a jeho heslo již musí existovat.
Experimental=(experimentální)
+Deprecated=(zastaralé)
DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje.
KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno)
SaveConfigurationFile=Uložit hodnoty
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 91976b2996dc41d72ac86a53c4cdcebaea7d66ac..8e392f080deba57e9414a9981db4e22fd3003965 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -127,6 +127,7 @@ Disable=Zakázat
Disabled=Invalidní
Add=Přidat
AddLink=Přidat odkaz
+RemoveLink=Remove link
Update=Aktualizovat
AddActionToDo=Přidat událost do
AddActionDone=Přidat provedení události
@@ -712,6 +713,8 @@ Genderman=Muž
Genderwoman=Žena
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Pondělí
Tuesday=Úterý
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index d4e2edd2d99ecc513303176b2e286cf596c61be3..efc38d830761252aba72f630f33068ba81d81125 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -16,11 +16,11 @@ SupplierOrder=Dodavatelská objednávka
SuppliersOrders=Dodavatelské objednávky
SuppliersOrdersRunning=Aktuální dodavatelské objednávky
CustomerOrder=Zákaznická objednávka
-CustomersOrders=Zákaznické objednávky
-CustomersOrdersRunning=Objednávky aktuálního zákazníka
-CustomersOrdersAndOrdersLines=Zákaznické objednávky a řádky objednávky
-OrdersToValid=Zákaznické objednávky k ověření
-OrdersToBill=Dodané zákaznické objednávky
+CustomersOrders=Objednávky zákazníků
+CustomersOrdersRunning=Aktuální objednávky zákazníků
+CustomersOrdersAndOrdersLines=Objednávky zákazníků a řádky objednávky
+OrdersToValid=Objednávky zákazníků k ověření
+OrdersToBill=Objednávky zákazníků dodávány
OrdersInProcess=Probíhající zákaznické objednávka
OrdersToProcess=Zákaznické objednávky ke zpracování
SuppliersOrdersToProcess=Dodavatelské objednávky ke zpracování
@@ -75,6 +75,7 @@ AddToMyOrders=Přidat do mých objednávek
AddToOtherOrders=Přidat do jiných objednávek
AddToDraftOrders=Přidat k návrhu objednávky
ShowOrder=Zobrazit objednávku
+OrdersOpened=Objednávky ve zpracování
NoOpenedOrders=Žádné otevřené objednávky
NoOtherOpenedOrders=Žádné další otevřené objednávky
NoDraftOrders=Žádné návrhy objednávky
@@ -124,6 +125,7 @@ CloneOrder=Zkopírování objednávky
ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku <b>%s?</b>
DispatchSupplierOrder=Příjem %s dodavatelských objednávek
FirstApprovalAlreadyDone=První schválení již učiněno
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, zákaznické objednávky
TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy
diff --git a/htdocs/langs/cs_CZ/paybox.lang b/htdocs/langs/cs_CZ/paybox.lang
index 4660b8d41aa1563f3a9adf03aa157540c763d2b7..4305902069977627e84424f7b483712ef9d46aec 100644
--- a/htdocs/langs/cs_CZ/paybox.lang
+++ b/htdocs/langs/cs_CZ/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Věřitel
PaymentCode=Platební kód
PayBoxDoPayment=Jít na platbu
YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox pro vstupní informace o kreditní kartě
-PleaseBePatient=Prosím, buďte trpěliví
Continue=Další
ToOfferALinkForOnlinePayment=URL pro %s platby
ToOfferALinkForOnlinePaymentOnOrder=URL nabízí %s on-line platební uživatelské rozhraní pro objednávky zákazníka
diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang
index a5d82beee48d165383fc6d56439e0c453d9bb115..a61c08344a4c1e333413cb55664f8b293e607c73 100644
--- a/htdocs/langs/cs_CZ/suppliers.lang
+++ b/htdocs/langs/cs_CZ/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Odeslané dodavatelům
ListOfSupplierOrders=Seznam dodavatelských objednávek
MenuOrdersSupplierToBill=Fakturované zakázky dodavatele
NbDaysToDelivery=Zpoždění dodávky ve dnech
-DescNbDaysToDelivery=Největší zpoždění je zobrazeno mimo seznam pořadí produktů
-UseDoubleApproval=Použít dvojí schválení (druhé schválení může být provedeno uživateli se specifickým svolením)
+DescNbDaysToDelivery=Největší zpoždění dodávek z produktů z této objednávky
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 021177fec25a66bda048a2dfba96850c31383c89..f89abcb82c416b976eb34c817c1a8bfb2e53f0c5 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang
index 1668ce45ce4f4b7da146d1f976c07e8221ff7fdf..311c3566180e00dbf2ccfb323261e048acf81604 100644
--- a/htdocs/langs/da_DK/commercial.lang
+++ b/htdocs/langs/da_DK/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunde
Customers=Kunder
Prospect=Prospect
Prospects=Perspektiver
-DeleteAction=Slet en foranstaltning / opgave
-NewAction=Ny action / opgave
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Er du sikker på du vil slette denne opgave?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Action-kortet
PercentDone=Procentdel gjort
ActionOnCompany=Opgave om virksomheden
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 2d507be4b6ca0158d6e96373e14fcb20e9097152..2b6afb49850407de2c6ac6a9485dfb70ea967526 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Genberegn
Mode1=Metode 1
Mode2=Metode 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Kalkulations mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 1095897a77cf3fda4def3bf3e3b0d4a6bfef1768..dc950404c4fd2ceb254f26efb61c81efef11d340 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index 2576a6637d7cb8608ce13b0fc8e3a983f5f04cc7..121da9b093251a995b6ce140be1dba760711c211 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index df4504587f9d60cf0509cea2703c10e863691534..1294c09ddd549e137870fe4a70cbb8ada43e7c5b 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=Du kan fortsætte ...
-PleaseBePatient=Vær tålmodig ...
License=Bruger licens
ConfigurationFile=Opsætningsfil
WebPagesDirectory=Mappe, hvor websider er gemt
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index a91a24920074afbbc94819124659becdf7eb2e89..fd51012b32162da6283e2822e2948715a2b57960 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -127,6 +127,7 @@ Disable=Deaktivere
Disabled=Deaktiveret
Add=Tilføj
AddLink=Tilføj link
+RemoveLink=Remove link
Update=Opdatering
AddActionToDo=Tilføj en indsats for at gøre
AddActionDone=Tilføj indsats gøres
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Mandag
Tuesday=Tirsdag
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 8ce95ff0690e28d74c4df2489f2046bb06731599..77c55bd03f563130618fca1ab4e8c7d5eff505f7 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klon orden
ConfirmCloneOrder=Er du sikker på at du vil klone denne <b>ordre %s?</b>
DispatchSupplierOrder=Modtagelse leverandør for %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre
TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping
diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang
index 83139d10368daf89cc7d462d4debd94058a22dc6..e82802423f97abb8ee63b5419e540f1bf797f568 100644
--- a/htdocs/langs/da_DK/paybox.lang
+++ b/htdocs/langs/da_DK/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreditor
PaymentCode=Betaling kode
PayBoxDoPayment=Go om betaling
YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer
-PleaseBePatient=Vær tålmodig
Continue=Næste
ToOfferALinkForOnlinePayment=URL til %s betaling
ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index 244baab2c5459f6e525a42aa8e55ec29a829fdda..4a572ff486f203a734da3a8acecb58ed0aa1e76d 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandør ordrer
MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index b26d57e49639ec2b020144e6c4f03ccdded11374..789b57c75dca98d8606f08dc0e6665c9650d32ee 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -554,8 +554,8 @@ Module50400Name=Buchhaltung (erweitert)
Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
Module54000Name=PrintIPP
Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Befragung, Umfrage oder Abstimmung
+Module55000Desc=Modul zur Online-Umfragen, Umfragen oder Abstimmungen zu machen (wie Doodle, Studs, Rdvz, ...)
Module59000Name=Gewinnspannen
Module59000Desc=Modul zur Verwaltung von Gewinnspannen
Module60000Name=Kommissionen
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprü
NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden
SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie:
-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=Sichern des Dokumenten-Verzeichnis (<b>%s</b>;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden).
BackupDesc3=Sicherung der Datenbank (<b>%s</b>) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden.
BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf.
BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl ve
UseEcoTaxeAbility=Umweltabgaben unterstüzten
SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service)
ProductOtherConf= Konfiguration Produkt-/Services
##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Festes E-Mail-Ziel
SendingsSetup=Versandmoduleinstellungen
SendingsReceiptModel=Versandbelegsvorlage
SendingsNumberingModules=Nummerierungsmodell Auslieferungen
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen
NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
FreeLegalTextOnShippings=Freier Text auf Lieferungen
##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwert
PositionIntoComboList=Zeilenposition in der Combo-Listen
SellTaxRate=Mehrwertsteuersatz
RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
-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.
+UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann.
OpportunityPercent=Wenn Sie eine Möglichkeit schaffen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
TemplateForElement=Diese Vorlage gehört zu diesem Element
TypeOfTemplate=Type der Vorlage
TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
+FixTZ=Zeitzonen-Korrektur
+FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
+ExpectedChecksum=Erwartete Prüfsumme
+CurrentChecksum=Aktuelle Prüfsumme
MailToSendProposal=Um Angebot zu schicken
MailToSendOrder=Um Kundenauftrag zu schicken
MailToSendInvoice=Um Kundenrechnung zu schicken
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index b00afd11fdc1f5d816c81a2018285b74725120a6..36e31421c603204ebf22dc6fd390676379954913 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunde
Customers=Kunden
Prospect=Lead
Prospects=Leads
-DeleteAction=Termin/Aufgabe löschen
+DeleteAction=Löschen eines Ereignis
NewAction=Neue/r Termin/Aufgabe
AddAction=Termin/Aufgabe erstellen
-AddAnAction=Termin/Aufgabe erstellen
+AddAnAction=Erstelle Termin/Aufgabe
AddActionRendezVous=erstelle Termin
Rendez-Vous=Verabreden
-ConfirmDeleteAction=Möchten Sie diese Aufgabe wirklich löschen?
+ConfirmDeleteAction=Möchten Sie dieses Ereignis wirklich löschen?
CardAction=Ereignisse Übersicht
PercentDone=Fortschritt
ActionOnCompany=Partner
@@ -94,4 +94,4 @@ StatusProsp=Lead Status
DraftPropals=Entworfene Angebote
SearchPropal=Ein Angebot suchen
CommercialDashboard=Vertriebsusammenfassung
-NoLimit=No limit
+NoLimit=Kein Limit
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 20a2ca562a57f649229f40deeb1cee76f8576f61..3d7bc2517bae7d63f22ff5ebeb6778fd826be7e7 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Partnerkontakt
StatusContactValidated=Status des Kontakts
Company=Firma
CompanyName=Firmenname
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Alias-Name (Geschäftsname, Marke, ...)
+AliasNameShort=Alias-Name
Companies=Unternehmen
CountryIsInEEC=Land ist innerhalb der EU
ThirdPartyName=Name des Partners
@@ -69,7 +69,7 @@ Country=Land
CountryCode=Ländercode
CountryId=Länder-ID
Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
Skype=Skype
Call=Anruf
Chat=Chat
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 2d4d06a55afe31ede44e386fcd588245bd884227..7ceb57a3b082e0a8c8bb959d62f68f4892c6aa70 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - compta
Accountancy=Rechnungswesen
AccountancyCard=Rechnungswesenkarte
-Treasury=Vermögensverwaltung
+Treasury=Fiskus - Schatzkammer
MenuFinancial=Rechnungswesen
TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
@@ -194,7 +194,7 @@ ReCalculate=Neuberechnung
Mode1=Methode 1
Mode2=Methode 2
CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
-CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b> ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul Buchhaltung).
CalculationMode=Berechnungsmodus
AccountancyJournal=Buchhaltungscode-Journal
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 4f3a962fc23e154676473cb026e0a39b2ad070f4..7ea6f67673f1657dc8ec4ee84be19863dc8fd680 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
ErrorBadFormatValueList=Die Liste darf nicht mehr als ein <u>%s</u> enthalten, muss aber mindestens eines aus "llave,valores" beinhalten
ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten.
ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
ErrorExportDuplicateProfil=Dieser Profilname existiert bereits für dieses Exportprofil.
ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt
ErrorFieldMustBeANumeric=Feld <b>%s</b> muss ein numerischer Wert sein
ErrorFieldMustBeAnInteger=Feld <b>%s</b> muss eine ganze Zahl sein
ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index f70ef610161cac1a60054ae1d966b5cc2efe4278..11157f3692decb1d282d5a56c417e305bd17e65b 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Anzahl der Tage
TitleAdminCP=Konfiguration der Urlaube
NoticePeriod=Kündigungsfrist
#Messages
-Hello=Hallo
HolidaysToValidate=Genehmige Urlaubsanträge
HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe
HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden.
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index d7513b99a2efcdb6f29fab9e54786077a86b51e2..2fd65476e72e883128485a8061da95d04de49642 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, geh
WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version Ihres Browser (Empfehlung: Firefox, Chrome oder Opera).
PHPVersion=PHP-Version
YouCanContinue=Sie können mit der Installation fortfahren
-PleaseBePatient=Bitte haben Sie ein wenig Geduld ...
License=Lizenzverwendung
ConfigurationFile=Konfigurationsdatei
WebPagesDirectory=Verzeichnis für die Speicherung von Websites
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 89b0736da443f72df82b7d29411119fd86261f31..2ffec37b07a379d2923db919c30a3894843f2bf4 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -127,6 +127,7 @@ Disable=Deaktivieren
Disabled=Deaktiviert
Add=Hinzufügen
AddLink=Link hinzufügen
+RemoveLink=Entferne Link
Update=Aktualisieren
AddActionToDo=Zu erledigende Aufgabe hinzufügen
AddActionDone=Erledigte Aufgabe hinzufügen
@@ -710,8 +711,10 @@ Denied=abgelehnt
ListOfTemplates=Liste der Vorlagen
Genderman=Mann
Genderwoman=Frau
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Listenansicht
+Mandatory=Pflichtfeld
+Hello=Hallo
+Sincerely=Mit freundlichen Grüßen
# Week day
Monday=Montag
Tuesday=Dienstag
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index a2c87aef066c4579cc39a32efb6768c7efaf03e3..ebba0633be79f21808073cc3e592ef6edf0915c9 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -109,7 +109,7 @@ ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben?
FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen.
PublicMemberList=Liste öffentlicher Mitglieder
BlankSubscriptionForm=Leeres Abonnementformular
-BlankSubscriptionFormDesc=Dolibarr Deutschland beitet ihnen eine öffentliche URL an für den externen Besucher an. Falls Sie ein Online-Zahlungsmittel aktiviert haben, werden die notwendigen Unterlagen automatisch zur Verfügung gestellt.
+BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlungsformular automatisch bereitgestellt.
EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars
MemberPublicLinks=Öffentliche Links/Seiten
ExportDataset_member_1=Mitglieder und Abonnements
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 04953cbdfead9f80708f7f45b48f322aaeb4b37a..65491d3bacd3a9016096cc1abdbb7fb3d1f37995 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Bestellung duplizieren
ConfirmCloneOrder=Möchten Sie die Bestellung <b>%s</b> wirklich duplizieren?
DispatchSupplierOrder=Lieferantenbestellung %s erhalten
FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt
+SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter
TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter
diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang
index 7c5dc96fc420f3c82e97f1e912dd12801223919f..df61dfed658511a89b92bda6fd29eeff55429155 100644
--- a/htdocs/langs/de_DE/paybox.lang
+++ b/htdocs/langs/de_DE/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Zahlungsempfänger
PaymentCode=Zahlungscode
PayBoxDoPayment=Jetzt bezahlen
YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet.
-PleaseBePatient=Bitte haben Sie ein wenig Geduld...
Continue=Fortfahren
ToOfferALinkForOnlinePayment=URL für %s Zahlung
ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index de2f1f6a9660ede3d044223deff491c97fb55f01..3146bb1cc0b79fc97fa9429c31b314975921d730 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=An Lieferanten geschickt
ListOfSupplierOrders=Liste der Lieferantenbestellungen
MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen
NbDaysToDelivery=Lieferverzug in Tagen
-DescNbDaysToDelivery=Max. Verspätungstoleranz in Tage für Lieferung
-UseDoubleApproval=Verwenden Sie die doppelte Genehmigung (die zweite Genehmigung kann von jedem Benutzer mit einem speziellen Benutzerrecht durchgeführt werden)
+DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 54beeba8a9620647355f4430fe4d2e36ad880205..eec83b8574033ec6dbdc10d3989d6b8e392679fc 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang
index 5a650c19dddfe9e0a8befacc38fc756aff1822b4..1798b985ed4a1433ad5ea4795ac0009deb496daf 100644
--- a/htdocs/langs/el_GR/commercial.lang
+++ b/htdocs/langs/el_GR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Πελάτης
Customers=Πελάτες
Prospect=Προοπτική
Prospects=Προοπτικές
-DeleteAction=Διαγραφή Ενέργειας/Εργασίας
-NewAction=Νέα Ενέργεια/Εργασία
-AddAction=Δημιουργία συμβάντος/εργασίας
-AddAnAction=Δημιουργία συμβάντος/εργασίας
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Δημιουργήστε μια εκδήλωση ραντεβού
Rendez-Vous=Συναντήσεις
-ConfirmDeleteAction=Είστε σίγουροι ότι θέλετε να διαγράψετε την ενέργεια;
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Καρτέλα Ενέργειας
PercentDone=Ποσοστό Ολοκλήρωσης
ActionOnCompany=Εργασία για την εταιρία
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index be041cfcf38ccc7235ede08e73cd08b7a36521a6..cc30495af8728a9e6990cb2e7d6667054438700f 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Επανυπολογισμός
Mode1=Μέθοδος 1
Mode2=Τρόπος 2
CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι: <br> Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους. <br> Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα. <br> Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία <b>%s</b>.
-CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακή λογιστική</b> η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστική δέσμευση</b> τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής).
CalculationMode=Τρόπο υπολογισμού
AccountancyJournal=Λογιστικος Κωδικός περιοδικό
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 8886b754a8b2b357044c8897a1f9f8373c2534b0..152d6504657113885b39036589f887c50dce83ac 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index 741c9713e232c4c3c90ac29af250324608d191bd..2cfcf5cd27a1899e090942ac44398ef3ea5c1b01 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Αριθμός ημερών
TitleAdminCP=Διαμόρφωση των αδειών
NoticePeriod=Notice period
#Messages
-Hello=Γεια σας
HolidaysToValidate=Επικύρωση των αιτήσεων για τις άδειες
HolidaysToValidateBody=Παρακάτω είναι ένα αίτημα άδειας για την επικύρωση
HolidaysToValidateDelay=Αυτή η αίτηση αδείας θα πραγματοποιηθεί εντός προθεσμίας μικρότερης των %s ημερών.
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index b7c2fb15724a26364da0d6b0ef70c24ff989e493..b90c169e45c45c44d029b283b53b9473a06207e8 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Πάρα πολύ παλιά έκδοση του προγράμματος περιήγησης. Αναβάθμιση του προγράμματος περιήγησης σας σε μια πρόσφατη έκδοση του Firefox, Chrome ή Opera συστήνεται.
PHPVersion=Έκδοση PHP
YouCanContinue=Μπορείτε να συνεχίσετε ...
-PleaseBePatient=Παρακαλώ περιμένετε ...
License=Χρήση άδειας
ConfigurationFile=Αρχείο ρυθμίσεων
WebPagesDirectory=Κατάλογος όπου αποθηκεύονται οι σελίδες web
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index cefd2b073288e6c953b4baf8bb732ae139ff7ab3..74ab33ef6f75dad80645f83efa49be4a36e9055e 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλε
ErrorConfigParameterNotDefined=Η παράμετρος <b>%s</b> δεν είναι καθορισμένη στο αρχείο ρυθμίσεων του Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χρήστη <b>%s</b> στην βάση δεδομένων του Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'.
ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου
SetDate=Ορισμός ημερομηνίας
SelectDate=Επιλέξτε μια ημερομηνία
@@ -127,6 +127,7 @@ Disable=Απενεργοποίηση
Disabled=Ανενεργή
Add=Προσθήκη
AddLink=Προσθήκη συνδέσμου
+RemoveLink=Remove link
Update=Ανανέωση
AddActionToDo=Προσθήκη ενέργειες που πρέπει να γίνει
AddActionDone=Προσθήκη ολοκλήρωσης ενέργειας
@@ -301,8 +302,8 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
UnitPriceTTC=Τιμή Μονάδος
PriceU=Τιμή μον.
PriceUHT=Τιμή μον.
-AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
+AskPriceSupplierUHT=Αιτήματα για τιμές μονάδας
+PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
Amount=Ποσό
AmountInvoice=Ποσό Τιμολογίου
AmountPayment=Ποσό Πληρωμής
@@ -339,7 +340,7 @@ IncludedVAT=με Φ.Π.Α
HT=χ. Φ.Π.Α
TTC=με Φ.Π.Α
VAT=Φ.Π.Α
-VATs=Sales taxes
+VATs=Φόροι επί των πωλήσεων
LT1ES=ΑΠΕ
LT2ES=IRPF
VATRate=Βαθμός Φ.Π.Α.
@@ -681,7 +682,7 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε
DeleteAFile=Διαγραφή ενός αρχείου
ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο
NoResults=Δεν υπάρχουν αποτελέσματα
-SystemTools=System tools
+SystemTools=Εργαλεία συστήματος
ModulesSystemTools=Modules tools
Test=Δοκιμή
Element=Στοιχείο
@@ -708,10 +709,12 @@ GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις -
Deny=Άρνηση
Denied=Άρνηση
ListOfTemplates=Κατάλογος των προτύπων
-Genderman=Άνθρωπος
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
+Genderman=Άνδρας
+Genderwoman=Γυναίκα
+ViewList=Προβολή λίστας
+Mandatory=Υποχρεωτικό
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Δευτέρα
Tuesday=Τρίτη
@@ -741,4 +744,4 @@ ShortThursday=Π
ShortFriday=Π
ShortSaturday=Σ
ShortSunday=Κ
-SelectMailModel=Select email template
+SelectMailModel=Επιλογή προτύπου email
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 919bfdffd76955e5120ded4ac1932403dde042aa..a34cb0de9170c7aa2dd8f5069002b1801ec05a5a 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Κλωνοποίηση παραγγελίας
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang
index 54a2746121e42d4868e54c0d31371e788a1d1263..2bda95a8fc8ee8676d4a627d435a48d9cd5f5949 100644
--- a/htdocs/langs/el_GR/paybox.lang
+++ b/htdocs/langs/el_GR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Πιστωτής
PaymentCode=Κωδικός Πληρωμής
PayBoxDoPayment=Μετάβαση στην πληρωμή
YouWillBeRedirectedOnPayBox=Θα μεταφερθείτε σε προστατευμένη σελίδα Paybox να εισάγετε τα στοιχεία της πιστωτικής σας κάρτας
-PleaseBePatient=Παρακαλώ, να είστε υπομονετικοί
Continue=Επόμενη
ToOfferALinkForOnlinePayment=URL για %s πληρωμής
ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία
diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang
index 58c4e43f9b23d6e3acd8faa7653097434ce6e299..cba347d6beae11813669a152f20f8162cb069fe6 100644
--- a/htdocs/langs/el_GR/suppliers.lang
+++ b/htdocs/langs/el_GR/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Αποστολή σε προμηθευτές
ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών
MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση
NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Χρησιμοποιήστε διπλή έγκριση (η δεύτερη έγκριση μπορεί να γίνει από οποιονδήποτε χρήστη με ειδική άδεια)
+DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 69191c18485b9ed56e1301cbe20e35b8eb5395d6..dc549dfb838b54e16e63ef75967237da3d710853 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -19,5 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-Deprecated=Deprecated
CommercialProposalsShort=Cotizaciones
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 30c4829202642d70fc12510a4b4cd853c27f20ff..89a53a3c87e406cb9375c53f9b32ee7ce876ab56 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -554,8 +554,8 @@ Module50400Name=Contabilidad (avanzada)
Module50400Desc=Gestión contable (doble partida)
Module54000Name=PrintIPP
Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Encuesta o Voto
+Module55000Desc=Módulo para hacer encuestas en línea o votos (como Doodle, Studs, Rdvz, ...)
Module59000Name=Márgenes
Module59000Desc=Módulo para gestionar los márgenes de beneficio
Module60000Name=Comisiones
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser
NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda.
SeeLocalSendMailSetup=Ver la configuración local de sendmail
BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe:
-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=Guarde el contenido del directorio de documentos (<b>%s</b>), contiene todos los archivos subidos y generados (Por lo que incluye todos los archivos de copias generados en el paso 1).
BackupDesc3=Guardar el contenido de su base de datos (<b>%s</b>) en un archivo de volcado. Para ello puede utilizar el asistente a continuación.
BackupDescX=El directorio archivado deberá guardarse en un lugar seguro.
BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un produ
UseEcoTaxeAbility=Asumir ecotasa (DEEE)
SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas
ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
ProductOtherConf= Configuración de productos/servicios
##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Destinatario fijo
SendingsSetup=Configuración del módulo Expediciones
SendingsReceiptModel=Modelo de notas de entrega
SendingsNumberingModules=Módulos de numeración de notas de entrega
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Soporte de hojas de envío para entregas a clientes
NoNeedForDeliveryReceipts=En la mayoría de los casos, las notas de entrega (lista de productos enviados) también actúan como notas de recepción y son firmadas por el cliente. La gestión de las notas de recepción es por lo tanto redundante y rara vez se activará.
FreeLegalTextOnShippings=Texto libre en envíos
##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que repres
PositionIntoComboList=Posición de la línea en listas de combo
SellTaxRate=Tasa de IVA
RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos.
-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.
+UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede indicarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL y el sistema lo reemplazará con el valor del número de seguimiento introducido en la ficha de envío.
OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100).
TemplateForElement=Este registro de plantilla se dedica a qué elemento
TypeOfTemplate=Tipo de plantilla
TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario
+FixTZ=Corrección de zona horaria
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
MailToSendProposal=Para enviar presupuesto a cliente
MailToSendOrder=Para enviar pedido de cliente
MailToSendInvoice=Para enviar factura a cliente
diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang
index fe5d1dd37672ff86881b37c3f1f108a4bc073d90..55843a14e0cd077d1403ba7bb3e347616110f8e5 100644
--- a/htdocs/langs/es_ES/commercial.lang
+++ b/htdocs/langs/es_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Cliente
Customers=Clientes
Prospect=Cliente potencial
Prospects=Clientes potenciales
-DeleteAction=Eliminar un evento
-NewAction=Nuevo evento
-AddAction=Crear evento
-AddAnAction=Crear un evento
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Crear una cita
Rendez-Vous=Cita
-ConfirmDeleteAction=¿Está seguro de querer eliminar este evento?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Ficha evento
PercentDone=Porcentaje realizado
ActionOnCompany=Evento concerniente a la empresa
@@ -94,4 +94,4 @@ StatusProsp=Estado prospección
DraftPropals=Presupuestos borrador
SearchPropal=Buscar un presupuesto
CommercialDashboard=Resumen comercial
-NoLimit=No limit
+NoLimit=Sin límite
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index f165fa896ee22f581afdbc32022da753d60040f3..6462192dd3a82f6880ef92406c722e253d907243 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalcular
Mode1=Método 1
Mode2=Método 2
CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
-CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado que su proveedor.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
CalculationMode=Modo de cálculo
AccountancyJournal=Código contable diario
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 8885a19254ed2052fc8b8193cbea1bbf6f22fa32..41530184dc48402888d448520a91ce4a41d63d44 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : <u>%s</u>, pero necessita una: llave,valores
ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b>%s</b> no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación
ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Sin variable global seleccionada
ErrorFieldMustBeANumeric=El campo <b>%s</b> debe contener un valor numérico
ErrorFieldMustBeAnInteger=El campo <b>%s</b> debe de ser un entero
ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 38794f666fb9faffcdac28c409df0d0788c5828d..667845e8fc937a63b6e6c09810c4f6374a84d916 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Número de días
TitleAdminCP=Configuración de los días libres retribuidos
NoticePeriod=Plazo de aviso
#Messages
-Hello=Hola
HolidaysToValidate=Días libres retribuidos a validar
HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar
HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días.
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 48dd5a80589113070e1ec8cb58a1532f58d07138..bf9b0874acf71b84d1ce87e5ce6198301cf62c1c 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrá
WarningBrowserTooOld=Su navegador es muy antiguo. Le recomendamos que actualice a una versión reciente de Firefox, Chrome u Opera.
PHPVersion=Versión PHP
YouCanContinue=Puede continuar...
-PleaseBePatient=Espere, por favor...
License=Licencia de uso
ConfigurationFile=Archivo de configuración
WebPagesDirectory=Directorio que contiene las páginas web
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=Base de datos - Acceso super usuario
CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.<br>En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
Experimental=(experimental)
+Deprecated=(obsoleto)
DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión).
KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña
SaveConfigurationFile=Grabación del archivo de configuración
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index f96675a130ba415d1a9604186b5c74c30d72b5f3..5369a8aa074acf714fdf664128efba24d8ef87b5 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -127,6 +127,7 @@ Disable=Desactivar
Disabled=Desactivado
Add=Añadir
AddLink=Enlazar
+RemoveLink=Remove link
Update=Modificar
AddActionToDo=Añadir acción a realizar
AddActionDone=Añadir acción realizada
@@ -710,8 +711,10 @@ Denied=Denegada
ListOfTemplates=Listado de plantillas
Genderman=Hombre
Genderwoman=Mujer
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Vista de listado
+Mandatory=Obligatorio
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Lunes
Tuesday=Martes
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 3f32f489da71d9b45c8bee2eee92d3ef57d34092..85e5c389cb53a0f43a50acf7a7dda7b9d2aec48d 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -17,10 +17,10 @@ SuppliersOrders=Pedidos a proveedor
SuppliersOrdersRunning=Pedidos a proveedor en curso
CustomerOrder=Pedido de cliente
CustomersOrders=Pedidos de clientes
-CustomersOrdersRunning=Pedidos de cliente en curso
+CustomersOrdersRunning=Pedidos de clientes en curso
CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido
OrdersToValid=Pedidos de clientes a validar
-OrdersToBill=Pedidos de clientes a facturar
+OrdersToBill=Pedidos de clientes enviados
OrdersInProcess=Pedidos de clientes en proceso
OrdersToProcess=Pedidos de clientes a procesar
SuppliersOrdersToProcess=Pedidos a proveedores a procesar
@@ -75,8 +75,9 @@ AddToMyOrders=Añadir a mis pedidos
AddToOtherOrders=Añadir a otros pedidos
AddToDraftOrders=Añadir a pedido borrador
ShowOrder=Mostrar pedido
-NoOpenedOrders=Níngun pedido borrador
-NoOtherOpenedOrders=Ningún otro pedido borrador
+OrdersOpened=Pedidos a procesar
+NoOpenedOrders=Sin pedidos abiertos
+NoOtherOpenedOrders=Sin otros pedidos abiertos
NoDraftOrders=Sin pedidos borrador
OtherOrders=Otros pedidos
LastOrders=Últimos %s pedidos de clientes
@@ -124,6 +125,7 @@ CloneOrder=Clonar pedido
ConfirmCloneOrder=¿Está seguro de querer clonar este pedido <b>%s</b>?
DispatchSupplierOrder=Recepción del pedido a proveedor %s
FirstApprovalAlreadyDone=Primera aprobación realizada
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente
TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente
diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang
index 0ebdba0ae8b28d3282eea80d0769a239aaf7152f..67983004b5c192ef24313c8fb318cbc5a3b6f2ba 100644
--- a/htdocs/langs/es_ES/paybox.lang
+++ b/htdocs/langs/es_ES/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Beneficiario
PaymentCode=Código de pago
PayBoxDoPayment=Continuar el pago con tarjeta
YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito
-PleaseBePatient=Espere unos segundos
Continue=Continuar
ToOfferALinkForOnlinePayment=URL de pago %s
ToOfferALinkForOnlinePaymentOnOrder=URL que ofrece una interfaz de pago en línea %s basada en el importe de un pedido de cliente
diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang
index 84a3fb9ad3491302d2b1216816b5b84a8552ed04..84eddd65ebb3160c5fa434961677de0c7ecefcfe 100644
--- a/htdocs/langs/es_ES/suppliers.lang
+++ b/htdocs/langs/es_ES/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Enviado a proveedores
ListOfSupplierOrders=Listado de pedidos a proveedor
MenuOrdersSupplierToBill=Pedidos a proveedor a facturar
NbDaysToDelivery=Tiempo de entrega en días
-DescNbDaysToDelivery=El plazo mayor se visualiza el el listado de pedidos de productos
-UseDoubleApproval=Usar aprobación doble (la segunda aprobación puede ser realizada por un usuario con el permiso dedicado)
+DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 0281abb83d5db6fdca5911abd30a18884f03033c..8737d5fabd684370ce2776768058da81eb11bcb5 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Ajavööndi parandus
+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
diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang
index fcd8ff802761e2cb17903f46be61be1ae84bc827..d42f15c1d285020e21c33409dd7b4d778e3c42c0 100644
--- a/htdocs/langs/et_EE/commercial.lang
+++ b/htdocs/langs/et_EE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klient
Customers=Kliendid
Prospect=Huviline
Prospects=Huvilised
-DeleteAction=Kustuta tegevus/ülesanne
-NewAction=Uus tegevus/ülesanne
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Kohtumine
-ConfirmDeleteAction=Kas tahad kindlasti selle tegevuse/ülesande kustutada?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Tegevuse kaart
PercentDone=Protsentuaalselt valmis
ActionOnCompany=Ettevõttega seotud ülesanne
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 6c35f72180cd13bb52883937e3609b61bccdde04..6fd69e39376e3d561786013a03d0ec157d889772 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Arvuta uuesti
Mode1=Meetod 1
Mode2=Meetod 2
CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
-CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
CalculationMode=Arvutusrežiim
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index e592bd8fe335d62901f9ae027c4f3de3df4d5be6..cba63a80da26a9e402bf58edb3ee2741af54580a 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index 15bbb0a81b4939cfa2814644bad1caa91eef7cfa..c8da3081985a924fac7db85aef386dfbbb92bc10 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Päevade arv
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Tere
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index a72fd0be7ff18dac7f3165f6e1a2a7630db083e8..19104c95bbfbcedcccac2e241d9068d49f4b3c18 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Kui andmebaas on juba olemas, mine tagasi j
WarningBrowserTooOld=Liiga vana versiooni brauser. Brauseri uuendamine hiljutisele Firefoxi, Chromei või Opera versioonile on soovitav.
PHPVersion=PHP versioon
YouCanContinue=Võib jätkata...
-PleaseBePatient=Palun oota..
License=Kasutab litsentsi
ConfigurationFile=Seadistusfail
WebPagesDirectory=Veebilehtede säilitamise kaust
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=Andmebaasi server - administraatori ligipääs
CheckToCreateDatabase=Märgista ruut, kui andmebaasi ei ole veel olemas ja see tuleb luua. <br>Sellisel juhul tuleb antud lehe alumises osas täita andmebaasi administraatori kasutajanimi ja parool.
CheckToCreateUser=Märgista ruut, kui andmebaasi omanikku ei ole veel olemas ja see tuleb luua. <br>Sellisel juhul tuleb talle valida kasutajanimi ja parool ning täita antud lehe alumises osas asuvad andmebaasi administraatori kasutajanime ja parooli väljad. Kui antud ruut on märgistamata, peavad andmebaasi omanik, andmebaas ja parool juba seadistatud olema.
Experimental=(katseline)
+Deprecated=(deprecated)
DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid.
KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda)
SaveConfigurationFile=Salvesta väärtused
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 2a6c49703546f2017df6e1fd488ae8fbef748f93..1fd459d8c095ff3f71cb8e9dbcfba9ff6b932074 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -127,6 +127,7 @@ Disable=Keela
Disabled=Keelatud
Add=Lisa
AddLink=Lisa link
+RemoveLink=Remove link
Update=Uuenda
AddActionToDo=Lisa tegevus täitmiseks
AddActionDone=Lisa tehtud tegevus
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Esmaspäev
Tuesday=Teisipäev
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index e90321127190f280b1f96babad9e5155f02bed7b..8da970de3c19d4db9d6a4c96ed801cf770062288 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klooni tellimus
ConfirmCloneOrder=Kas oled täiesti kindel, et soovid kloonida tellimuse <b>%s</b> ?
DispatchSupplierOrder=Ostutellimuse %s vastu võtmine
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja
TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja
diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang
index 0791b83838130b167ef2df553ff0d5a3b4e0f43c..205eca3c17109a4e4d1df5b95cdbc1f2888fbbc8 100644
--- a/htdocs/langs/et_EE/paybox.lang
+++ b/htdocs/langs/et_EE/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreeditor
PaymentCode=Makse kood
PayBoxDoPayment=Mine maksmisele
YouWillBeRedirectedOnPayBox=Teid suunatakse turvalisele Payboxi lehele krediitkaardi info sisestamiseks
-PleaseBePatient=Palun olge kannatli
Continue=Järgmine
ToOfferALinkForOnlinePayment=Makse %s URL
ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index d7f46de1200cde9ed83d7cdf80a4631b0848a5c4..7ed7ae6ea6fe3376badf3f45e5e4950a319de1f6 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index f84c5eb2b58f5f430687d5987b37d56d405e21a6..c54858b48dd3455ce3cc5b48f73e73bcef32f292 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang
index e494e42111ed9d50b933e449af7fceb01701ca6c..018713e3b2b2dfd7035885c836ef75131f34a309 100644
--- a/htdocs/langs/eu_ES/commercial.lang
+++ b/htdocs/langs/eu_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index b4fd2ad096a8900f801bab0f530f175ed93d9048..14f1f2556a940427c047540150370937fabbb05b 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Gehitu
AddLink=Esteka gehitu
+RemoveLink=Remove link
Update=Berritu
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/eu_ES/paybox.lang
+++ b/htdocs/langs/eu_ES/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/eu_ES/suppliers.lang
+++ b/htdocs/langs/eu_ES/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index ae8341c00c85632f95b32bec9f9ca3fadf47f2d7..f37350a3d8b03debe0d97bc4639faf6af5525b72 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=ثابت منطقه زمانی
+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
diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang
index 508da233871082e3dda5cf127aba775ba92baead..8df20373d78a803aa4c2f61956e42bcfab21b139 100644
--- a/htdocs/langs/fa_IR/commercial.lang
+++ b/htdocs/langs/fa_IR/commercial.lang
@@ -7,13 +7,13 @@ Customer=مشتری
Customers=مشتریان
Prospect=چشم انداز
Prospects=چشم انداز
-DeleteAction=حذف یک رویداد / کار
-NewAction=رویداد جدید / کار
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=قرار ملاقات گذاشتن
-ConfirmDeleteAction=آیا مطمئن هستید که می خواهید این رویداد / وظیفه را حذف کنید؟
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=کارت رویداد
PercentDone=درصد کامل
ActionOnCompany=کار در مورد شرکت
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index dc80e358fd59c50cbc692b3cbac8bcdd48dd74bc..ed5a6152b10b988f7a1ef4e75a9e8aabe9f369ea 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=دوباره حساب کردن
Mode1=روش 1
Mode2=روش 2
CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد: <br> روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها. <br> روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه. <br> نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض <b>حالت٪ s است.</b>
-CalculationRuleDescSupplier=با توجه به منبع، انتخاب روش مناسب برای اعمال قانون محاسبه همان و گرفتن همان نتیجه انتظار می رود با عرضه کننده کالا خود را.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت <b>حسابداری نقدی</b> مربوط نیست. این گزارش که با استفاده از <b>تعامل</b> حالت <b>حسابداری</b> (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است.
CalculationMode=حالت محاسبه
AccountancyJournal=کد حسابداری مجله
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 0c7364b3fea77299d0eba548f479f456f25009a8..2205339951ee187aee3a4b65ca5d8ac3d9b1bca4 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index d156682cc50ac375ec1e52192ae4336701e20295..52078960c0aba458ea8b40eec6c64bddb153f4cb 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=شماره روز
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=سلام
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 60c445cb70c0d9de8dee22dcf10db603c39e00bd..0f2271746b1d7d4ad353f86100335150ce84eee5 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=اگر پایگاه داده در حال ح
WarningBrowserTooOld=نسخه خیلی قدیمی از مرورگر. به روز رسانی مرورگر خود را به آخرین ورژن فایرفاکس، کروم و اپرا است که به شدت توصیه.
PHPVersion=PHP نسخه
YouCanContinue=شما می توانید ادامه ...
-PleaseBePatient=لطفا صبور باشید ...
License=با استفاده از مجوز
ConfigurationFile=فایل پیکربندی
WebPagesDirectory=دایرکتوری که در آن صفحات وب ذخیره می شوند
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index d01fe84f4c279357dd2be1b3481c2b06bca5aa7d..162d79f15c76573140b6872b0d40a5475e7db139 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -127,6 +127,7 @@ Disable=از کار انداختن
Disabled=غیر فعال
Add=اضافه کردن
AddLink=اضافه کردن لینک
+RemoveLink=Remove link
Update=به روز رسانی
AddActionToDo=اضافه کردن رویداد به انجام
AddActionDone=اضافه کردن رویداد انجام می شود
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=دوشنبه
Tuesday=سهشنبه
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 0bdf46d9cf64fab64890d57f6ea44de7c9d38fc5..95052a798b69e9618e32e320ffc0367b2bcb9a99 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=منظور کلون
ConfirmCloneOrder=آیا مطمئن هستید که می خواهید به کلون کردن این منظور <b>از٪ s؟</b>
DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا
TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل
diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang
index 68289a6810d8f1929ac2a9564afb407686649c9f..c9f47dc6d2e2e029ca779d435956616f80e23410 100644
--- a/htdocs/langs/fa_IR/paybox.lang
+++ b/htdocs/langs/fa_IR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=بستانکار
PaymentCode=کد های پرداخت
PayBoxDoPayment=برو در پرداخت
YouWillBeRedirectedOnPayBox=شما می توانید در صفحه خزانه امن برای ورودی هدایت می شوید اطلاعات کارت اعتباری شما
-PleaseBePatient=لطفا صبور باشید
Continue=بعد
ToOfferALinkForOnlinePayment=URL برای٪ s پرداخت
ToOfferALinkForOnlinePaymentOnOrder=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای سفارش مشتری
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index a20b9f1d4c1c4df21c1c19eec6710b67dd92f1b2..ac327d0fdfacc857cfd9811fee60b0a024ea948c 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 531535d94ff9b9753336a9c4e48117ebdf24c0d4..eb4ac9fc1a660bc0b743eb477cffd78c024f7033 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang
index d42b003ece4ca7eb021a1121fae39527092d1de8..b4555fd2d77c68092252412bc67488c8644e1a09 100644
--- a/htdocs/langs/fi_FI/commercial.lang
+++ b/htdocs/langs/fi_FI/commercial.lang
@@ -7,13 +7,13 @@ Customer=Asiakas
Customers=Asiakkaat
Prospect=Mahdollisuus
Prospects=Mahdollisuudet
-DeleteAction=Poista toiminto / tehtävä
-NewAction=Uusi toimi / tehtävä
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Oletko varma, että haluat poistaa tämän tehtävän?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Tapahtumakortti
PercentDone=Prosenttia tehty
ActionOnCompany=Tehtävä yritykselle
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 0e9dcb689401b417d81b2cc3754300a27d651ef6..3961ea6174a94bd8e7399e3bf1b1eee5d1427860 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 369eb94481e811afe9a65aeee2ecad2c09a1bc32..f00849e088bd5cc6e2eeee06d9d967d33523ede7 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index bcb20fa661fc0865e84576e0a94c08d8d74cf7ef..c096865104818958f71de43569ed1feda662590d 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 2a665cedb46c1bf6971df9a42369826695f77627..25444b9a7093f1a8419ae2256b9091972548f543 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Jos tietokanta on jo olemassa, mene takaisi
WarningBrowserTooOld=Selaimesi versio on liian vanha. Selaimen päivitys tuoreimpaan versioon on suositeltavaa. Suosittelemme selaimeksi Firefoxia, Chromea tai Operaa.
PHPVersion=PHP Version
YouCanContinue=Voit jatkaa ...
-PleaseBePatient=Ole kärsivällinen ...
License=Käyttämällä lisenssi
ConfigurationFile=Configuration file
WebPagesDirectory=Directory jossa www-sivut on tallennettu
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index c3f5c7551fdc410f77af6d35e27e118af18a9b21..999c5dba54340b0a9c675a9ca46b4e926c1b9af0 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -127,6 +127,7 @@ Disable=Poistaa käytöstä
Disabled=Disabled
Add=Lisää
AddLink=Lisää linkki
+RemoveLink=Remove link
Update=Päivittää
AddActionToDo=Lisää toimia tehdä
AddActionDone=Lisää toimia tehnyt
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Maanantai
Tuesday=Tiistai
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index a6de6a6325351c2376bcc8c48062256d249a3a16..4c7a07a174d4045c1fc11328f0d314effe29825e 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klooni jotta
ConfirmCloneOrder=Oletko varma, että haluat klooni tässä <b>järjestyksessä %s?</b>
DispatchSupplierOrder=Vastaanottaminen toimittaja järjestys %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan tilauksen
TypeContact_commande_internal_SHIPPING=Edustaja seurantaan merenkulku
diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang
index 4c856a59e424e6e1dbc24432d2a41d3d6678abfe..615bda49ace651fca96de3b65dcaf4047d8396d3 100644
--- a/htdocs/langs/fi_FI/paybox.lang
+++ b/htdocs/langs/fi_FI/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Velkoja
PaymentCode=Maksu-koodi
PayBoxDoPayment=Mene maksu
YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot
-PleaseBePatient=Please, kärsivällinen
Continue=Seuraava
ToOfferALinkForOnlinePayment=URL %s maksua
ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen
diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang
index a43d95c7e5f6f15a88922e0f846f21ade87f8d14..275d4c0e6b8e17a8eed063cf1d72dc4ae7915d4b 100644
--- a/htdocs/langs/fi_FI/suppliers.lang
+++ b/htdocs/langs/fi_FI/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 14bb51a07541bed839ef02042d7c747105c9ed90..f05fbf56bce1164bf12fb2e1026dd971477fd32b 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -9,6 +9,7 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA
OldVATRates=Ancien taux de TVA (TPS)
NewVATRates=Nouveau taux de TVA (TPS)
LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant tva (TPS) (la taxe locale est appliquée sur le montant + tva (TPS))<br>3 : taxe locale uniquement sur les produits hors tva (TPS) (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant tva(TPS) (la taxe locale est calculée sur le montant + tva)<br>5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
+Module75Name=Notes de frais et déplacements
Module500Name=Dépenses spéciales (taxes, charges, dividendes)
Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
Module770Name=Note de frais
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index a015020b4e6d828568ee3279ca64af3f1b06ccbd..d66b4139a769149426a54b0278fe216a0fd82ba2 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -48,7 +48,7 @@ NewAccount=Nouveau compte comptable
Update=Modifier
List=Liste
Create=Créer
-CreateMvts=Create movement
+CreateMvts=Créer mouvement
UpdateAccount=Modification de compte comptable
UpdateMvts=Modification de mouvements
WriteBookKeeping=Enregistrer les écritures dans le grand livre
@@ -84,8 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencer le tri des pages de ventilation
AccountLength=Longueur des comptes comptables affichés dans Dolibarr
AccountLengthDesc=Fonction permettant de simuler une longueur de compte comptable en remplaçant les espaces par le chiffre zéro. Cette fonction touche uniquement à l'affichage, elle ne modifie pas les comptes comptables enregistrés dans Dolibarr. Pour l'export, cette fonction est nécessaire pour être compatible avec certains logiciels.
-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_DESCRIPTION=Longueur pour afficher la description des produits & services dans les listes (Idéalement = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour afficher la description du compte des produits & services dans les listes (Idéaliement = 50)
ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes généraux
ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index c935528237fc6521bc6fb7494e4aedac09087e23..dcd11df6ff8412fb6c1ff3c7b8723b93b8783e95 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -463,7 +463,7 @@ Module59Name=Bookmark4u
Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr
Module70Name=Interventions
Module70Desc=Gestion des interventions chez les tiers
-Module75Name=Notes de frais et déplacements
+Module75Name=Notes de frais
Module75Desc=Gestion des notes de frais et déplacements
Module80Name=Expéditions
Module80Desc=Gestion des expéditions et réceptions clients
@@ -501,7 +501,7 @@ Module600Name=Notifications
Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers)
Module700Name=Dons
Module700Desc=Gestion des dons
-Module770Name=Les notes de frais
+Module770Name=Notes de frais
Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...)
Module1120Name=Propositions commerciales founisseurs
Module1120Desc=Demander des devis et tarifs aux fournisseurs
@@ -554,8 +554,8 @@ Module50400Name=Comptabilité (avancée)
Module50400Desc=Gestion de la comptabilité (doubles parties)
Module54000Name=PrintIPP
Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Sondage ou Vote
+Module55000Desc=Module pour réaliser des sondages ou votes en ligne (comme avec les outils Doodle, Studs, Rdvz, ...)
Module59000Name=Marges
Module59000Desc=Module pour gérer les marges
Module60000Name=Commissions
@@ -1652,17 +1652,21 @@ BackgroundTableTitleColor=Couleur de fond pour la ligne de titre des tables
BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
-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.
+NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
+EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux.
UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
PositionIntoComboList=Position de la ligne dans des listes déroulantes
-SellTaxRate=Sale tax rate
+SellTaxRate=Taux de TVA
RecuperableOnly=Oui pour une TVA "Perçue Non Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas.
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=Lorsque vous créez une opportunité, vous aurez défini un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100).
TemplateForElement=Cet enregistrement modèle est dédié à quel élément
TypeOfTemplate=Type de modèle
TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement
+FixTZ=Correction du fuseau horaire
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
MailToSendProposal=Pour l'envoi de proposition commerciale client
MailToSendOrder=Pour l'envoi de commande client
MailToSendInvoice=Pour l'envoi de facture client
diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang
index 162cec90e552d2b9ee7a61af880cb03823ba6762..bf248a88e9bf5dbf54429babdc083c186bde8376 100644
--- a/htdocs/langs/fr_FR/commercial.lang
+++ b/htdocs/langs/fr_FR/commercial.lang
@@ -7,10 +7,10 @@ Customer=Client
Customers=Clients
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Effacer un événement/tâche
-NewAction=Nouvel événement
-AddAction=Créer un événement / une tâche
-AddAnAction=Créer un événement / une tâche
+DeleteAction=Supprimer l'évènement
+NewAction=Créer événement
+AddAction=Créer événement
+AddAnAction=Créer un événement
AddActionRendezVous=Créer un rendez-vous
Rendez-Vous=Rendez-vous
ConfirmDeleteAction=Êtes-vous sûr de vouloir effacer cet événement ?
@@ -94,4 +94,4 @@ StatusProsp=Status prospection
DraftPropals=Propositions brouillons
SearchPropal=Rechercher une proposition
CommercialDashboard=Synthèse commercial
-NoLimit=No limit
+NoLimit=Pas de limite
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 29cde240a19501e4b54149c1951a2ea534628016..ed7e53c1d3223efeb96c955917f0d9bdb241bb6b 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Contact tiers
StatusContactValidated=État du contact
Company=Société
CompanyName=Raison sociale
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Nom alternatif (commercial, marque, ...)
+AliasNameShort=Nom alternatif
Companies=Sociétés
CountryIsInEEC=Pays de la Communauté Économique Européenne
ThirdPartyName=Nom du tiers
@@ -69,7 +69,7 @@ Country=Pays
CountryCode=Code pays
CountryId=Identifiant pays
Phone=Téléphone
-PhoneShort=Phone
+PhoneShort=Tél.
Skype=Skype
Call=Appeler
Chat=Tchat
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 7ae01f7453513dd98a6dd364093f25db92c61a4f..3dea76bc8d25e66d4f08cf3767ddeaa73c6fc983 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculer
Mode1=Mode 1
Mode2=Mode 2
CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:<br>Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
-CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité).
CalculationMode=Mode de calcul
AccountancyJournal=Code journal comptabilité
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 085e0c336a6c7f5a7839866f59cfa02b4c6a4456..d4ad8f2fb0db340f939e62dcd566f16a4cb7e5f6 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent
ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées
ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : <b>%s</b>, mais doivent en avoir au moins une: clef,valeur
ErrorFieldCanNotContainSpecialCharacters=Le champ <b>%s</b> ne peut contenir de caractères spéciaux.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ <b>%s</b> ne doit pas contenir de caractères spéciaux, ni majuscules et ne peut contenir que des chiffres.
ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé
ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export.
ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Pas de variable globale
ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être un numérique
ErrorFieldMustBeAnInteger=Le champ <b>%s</b> doit être un numérique
ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut
# Warnings
WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 7f8bda6daea4aac354d23392c6e36dfd81b6e851..c3dfa31de0784d14234b917d933c7e03042fa725 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Nombre jours
TitleAdminCP=Configuration du module congés
NoticePeriod=Délai de prévenance
#Messages
-Hello=Bonjour
HolidaysToValidate=Valider les demandes de congés
HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider.
HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci.
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index afcbbb093c6f854eb1cc5daf3afaf677269b15ba..7da2e882e4abcfd44678070e1e3871f3ed1c3825 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arriè
WarningBrowserTooOld=Version du navigateur trop ancienne. Nous vous recommandons de mettre à jour vers une version récente de Firefox, Chrome ou Opera.
PHPVersion=Version de PHP
YouCanContinue=Vous pouvez continuer…
-PleaseBePatient=Merci de patienter…
License=Licence d'utilisation
ConfigurationFile=Fichier de configuration
WebPagesDirectory=Répertoire contenant les pages web
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 26f18302c792df7f09383e7d4c0f81798b4d6b36..c7e1931cf67d1fd477c42f626399c54003168ce5 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -71,7 +71,7 @@ Language_sv_SV=Suédois
Language_sv_SE=Suédois
Language_sq_AL=Albanais
Language_sk_SK=Slovaque
-Language_sr_RS=Serbian
+Language_sr_RS=Serbe
Language_sw_SW=Kiswahili
Language_th_TH=Thaï
Language_uk_UA=Ukrainien
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 8107683a8604a1e20a08c93c26da1090bf130638..83ab01378eaa13e28d9050255f957d2a3d7a8908 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -127,6 +127,7 @@ Disable=Désactiver
Disabled=Désactivé
Add=Ajouter
AddLink=Lier
+RemoveLink=Remove link
Update=Modifier
AddActionToDo=Ajouter action à faire
AddActionDone=Ajouter action faite
@@ -710,8 +711,10 @@ Denied=Refusé
ListOfTemplates=Liste des modèles
Genderman=Homme
Genderwoman=Femme
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Vue liste
+Mandatory=Obligatoire
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Lundi
Tuesday=Mardi
diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang
index 3f89f13a45ec775cb44f69d5266209a0fed120ac..ce14fb1e4edb17e8de4286203f47fa19f3865e6f 100644
--- a/htdocs/langs/fr_FR/margins.lang
+++ b/htdocs/langs/fr_FR/margins.lang
@@ -30,13 +30,13 @@ UseDiscountAsProduct=Comme un produit
UseDiscountAsService=Comme un service
UseDiscountOnTotal=Sur le total
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Définit si une remise globale est prise en compte comme un produit, comme un service ou uniquement sur le total lors du calcul des marges.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Prix d'achat/revient suggéré par défaut pour le calcul de la marge
MargeBrute=Marge brute
MargeNette=Marge nette
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Marge sur le meilleur prix fournisseur
+MargeType2=Marge sur le Prix Moyen Pondéré (PMP)
MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT<br/>Marge nette : Prix de vente HT - Weighted Average Price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Marge sur le meilleur prix d'achat fournisseur: Prix de vente - Meilleur prix d'achat défini sur la fiche produit<br/>Marge sur le Prix Moyen Pondéré (PMP): Prix de vente - Prix Moyen Pondéré du produit
CostPrice=Prix de revient
BuyingCost=Coût de revient
UnitCharges=Charge unitaire
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 7a80eeb68a9316d450b66a0eee82f03c192a57dc..813cafb9cde550607ef6d3efd5201e0303cae342 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Cloner commande
ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande <b>%s</b> ?
DispatchSupplierOrder=Réception de la commande fournisseur %s
FirstApprovalAlreadyDone=Premier niveau d'approbation déjà réalisé
+SecondApprovalAlreadyDone=Deuxième niveau d'approbation déjà réalisé
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsable suivi commande client
TypeContact_commande_internal_SHIPPING=Responsable envoi commande client
diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang
index 89074fa87f314c530710d2f60834a610f7b44eae..00c36a5573fcaa36f4c74b136247ec972167ce6c 100644
--- a/htdocs/langs/fr_FR/paybox.lang
+++ b/htdocs/langs/fr_FR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Bénéficiaire
PaymentCode=Code de paiement
PayBoxDoPayment=Poursuivre le paiement par carte
YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire
-PleaseBePatient=Merci de patientez quelques secondes
Continue=Continuer
ToOfferALinkForOnlinePayment=URL de paiement %s
ToOfferALinkForOnlinePaymentOnOrder=URL offrant une interface de paiement en ligne %s sur la base du montant d'une commande client
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 94d801fe1500586e09b4ac04dd69d27ba09e7ecc..acc79d608c7f5efb8061d55bf05a7a633b44756a 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -206,11 +206,11 @@ gram=gramme
g=g
meter=mètre
m=m
-linearmeter=linear meter
+linearmeter=mètre linéaire
lm=lm
-squaremeter=square meter
+squaremeter=mètre carré
m2=m²
-cubicmeter=cubic meter
+cubicmeter=mètre cube
m3=m³
liter=litre
l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Un seul prix unique par produit/service
PricingRule=Règles pour les prix clients
AddCustomerPrice=Ajouter prix par client
ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients
-PriceByCustomerLog=Log of previous customer prices
+PriceByCustomerLog=Historique des prix clients précédents
MinimumPriceLimit=Le prix minimum ne peut pas être inférieure à %s
MinimumRecommendedPrice=Prix minimum recommandé : %s
PriceExpressionEditor=Éditeur d'expression de prix
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 8b841ecd240d09efa3f8090ed2c5529d3a1535a2..7af8a9d65a227e7b6c4747c118f38ff849c4635e 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -127,9 +127,9 @@ TaskCreatedInDolibarr=Tâche %s créée
TaskModifiedInDolibarr=Tâche %s modifiée
TaskDeletedInDolibarr=Tâche %s supprimée
OpportunityStatus=Statut opportunité
-OpportunityStatusShort=Opp. status
+OpportunityStatusShort=Status opp.
OpportunityAmount=Montant opportunité
-OpportunityAmountShort=Opp. amount
+OpportunityAmountShort=Montant Opp.
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Chef de projet
TypeContact_project_external_PROJECTLEADER=Chef de projet
@@ -167,18 +167,18 @@ ProjectOverview=Vue d'ensemble
ManageTasks=Utiliser les projets pour suivre les tâches
ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités
ProjectNbProjectByMonth=Nb de projets créés par mois
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois
+ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois
+ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut
ProjectsStatistics=Statistics sur les projets
TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
OpenedProjectsByThirdparties=Projets ouvert par le tiers
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityTotalAmount=Montant total des opportunités
+OpportunityPonderatedAmount=Montant pondéré des opportunités
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OppStatusPROPO=Proposition
+OppStatusNEGO=Négociation
+OppStatusPENDING=En attente
+OppStatusWIN=Gagné
+OppStatusLOST=Perdu
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 094397af39c2e2ce327207486e0a31d49a013f13..5ab75473d6e22e754abb786e8bd8260a6632aad5 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Expéditions
AllSendings=Toutes les expéditions
Shipment=Expédition
Shipments=Expéditions
-ShowSending=Show Shipments
+ShowSending=Afficher Expéditions
Receivings=Réceptions
SendingsArea=Espace expéditions
ListOfSendings=Liste des expéditions
@@ -26,8 +26,8 @@ QtyToShip=Qté. à expédier
QtyReceived=Qté. reçue
KeepToShip=Reste à expédier
OtherSendingsForSameOrder=Autres expéditions pour cette commande
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Date expédition
+DateSendingShort=Date exp.
SendingsForSameOrder=Expéditions pour cette commande
SendingsAndReceivingForSameOrder=Expéditions et réceptions pour cette commande
SendingsToValidate=Expéditions à valider
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 9eca01511f6ff0f4c08cd23823e22aea256bffae..34e9cb83b22a3a047059e3a33c2f478262a6e01e 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Règle de gestion des décrémentations de stock
RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock
DeStockOnBill=Décrémente les stocks physiques sur validation des factures/avoirs clients
DeStockOnValidateOrder=Décrémente les stocks physiques sur validation des commandes clients
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions
ReStockOnBill=Incrémente les stocks physiques sur validation des factures/avoirs fournisseurs
ReStockOnValidateOrder=Incrémente les stocks physiques sur approbation des commandes fournisseurs
ReStockOnDispatchOrder=Incrémente les stocks physiques sur ventilation manuelle de la réception des commandes fournisseurs dans les entrepôts
@@ -134,7 +134,7 @@ IsInPackage=Inclus dans un package
ShowWarehouse=Afficher entrepôt
MovementCorrectStock=Correction du stock pour le produit %s
MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt
-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=L'entrepôt Source doit être définie ici quand le module "Lot/Numéro de Série des Produits" est activé. Il sera utilisé pour lister quel numéro de lot/série est disponible pour les produits nécessitant un Lot/Numéro de série pour les mouvements. Si vous voulez envoyer des produits de différents entrepôts, enregistrez l'expédition en plusieurs étapes.
InventoryCodeShort=Code Inv./Mouv.
NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs
ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (<strong>%s</strong>) existe déjà mais avec des dates de consommation ou péremption différente (trouvé <strong>%s</strong> mais vous avez entré <strong>%s</strong>).
diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang
index a7c977aeea8480d55b347fe3fd243796e7c0eaaf..3c9361f4bdaccb4e752d49a33e7c45fd74b5e892 100644
--- a/htdocs/langs/fr_FR/suppliers.lang
+++ b/htdocs/langs/fr_FR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste des commandes fournisseurs
MenuOrdersSupplierToBill=Commandes fournisseurs en facture
NbDaysToDelivery=Délai de livraison en jours
DescNbDaysToDelivery=Le plus gros délai de livraison parmi les produits de cette commande
-UseDoubleApproval=Utiliser la double approbation (la deuxième approbation pourra être faite par tout utilisateur qui bénéficie de la permission dédiée à cela)
+UseDoubleApproval=Utilisez la double approbation lors que le montant (hors taxes) est supérieur à (La deuxième approbation pourra être fait par un utilisateur avec la permission dédiée. Réglez à 0 pour ne pas avoir de double approbation)
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index b765a6420d3983cd99dbd67c75e1ffd3ee1bdea7..591e45db06ef7ef3ff67611bdc555a9ea0648a1b 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -101,4 +101,4 @@ SaveTrip=Valider note de frais
ConfirmSaveTrip=Êtes-vous sûr de vouloir valider cette note de frais ?
NoTripsToExportCSV=Pas de note de frais à exporter dans cette période
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Paiement des notes de frais
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index c1484fdf2c883788b6c26ebde09b87ba25354ad0..0d96678d360882324ddf5368cee165665d23100a 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang
index a67317331e313a0fcbf174e8e3469ce78e5ba77a..866ff0547bfbe0c5f669e5ceb24f1d7e517f5d09 100644
--- a/htdocs/langs/he_IL/commercial.lang
+++ b/htdocs/langs/he_IL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 06be4e5939cfef7e15fe472f86f38aff2f3b48d2..30f27cf5b68ec3eb30eefe25426b1136f4b2e82b 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 3ef5bb6a0e8e91e1dd526915246c5ea8f5228969..3a68ee35d2ab894f7f2eaea0410498bedba72c7b 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index a4f7a64fcb2c7f703d0649e13b90526d835dd16d..22a05d4ca89ebcdc341d82a7df71405e43c8e125 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 886ed2048181b17d993d05ca1b75ce04439a26dd..a7b93d23e118c07b52e904fa74491f3f77c3f4e7 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index a5503493cf46fab321a3f61e7a6bc165adf15b4d..39b67bf7ace22888eeb6e2fa1ce74c12652c14b2 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/he_IL/paybox.lang
+++ b/htdocs/langs/he_IL/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang
index d26d4a5cb00e7f08b09e5c7c8047386b16e23b9f..ced53d96db13bc74084c922cc8dbfb4374f857f6 100644
--- a/htdocs/langs/he_IL/suppliers.lang
+++ b/htdocs/langs/he_IL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 2242bb69587320e682b800bb6708d4e6176064a8..407aeb77cf79249f72fb2a3b6518cfe55d6c8697 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang
index bbe595a6cb57336910b4787e6d756a6c48e17878..5cfdcf3289a93256d8fdc2f3b77249b742fa1ad6 100644
--- a/htdocs/langs/hr_HR/commercial.lang
+++ b/htdocs/langs/hr_HR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kupac
Customers=Kupci
Prospect=Potencijalni kupac
Prospects=Potencijalni kupci
-DeleteAction=Izbriši događaj/zadatak
-NewAction=Novi događaj/zadatak
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index fc0c0420f1ae8023111a0a897a1730b6dd32a0dc..02906ddf421505cfb1ca4cfa263f3a4e40f97ae6 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index 66c22912504a03bdbdfacbad0dddc12ac5b6858a..fdddaa11b508773cf33ac3d34f083deba9bcf2fc 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/hr_HR/paybox.lang
+++ b/htdocs/langs/hr_HR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index a9541a804f6b49b53afa011d55304deee31828b9..3a61256daa95cff5eb394a34145c3a7e604f4c10 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang
index d21d3eb114ec307e05cb1b45dfec9860f1f0c8ba..bef3262e1df15213cb6b5dc9309fd8c1b47417e0 100644
--- a/htdocs/langs/hu_HU/commercial.lang
+++ b/htdocs/langs/hu_HU/commercial.lang
@@ -7,13 +7,13 @@ Customer=Ügyfél
Customers=Ügyfelek
Prospect=Kilátás
Prospects=Kilátások
-DeleteAction=Cselekvés / feladat törlése
-NewAction=Új cselekvés / feladat
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Találkozó
-ConfirmDeleteAction=Biztos törölni akarja ezt a feladatot?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Cselekvés kártya
PercentDone=százalék kész
ActionOnCompany=Céggel kapcsolatos feladat
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 2d0d9dfcf780779299fc47ffd711c9d7f5520c4e..33d42e6a03aaa19403bbf612df94b29fca1c4e44 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 149148b28124eb7d58cc22ab8883832bf5d6acc5..314cb0cd69b37adade286cdd6a9b4a0049793ec8 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index d631d4ec8a798b492d1c6128c01ca95cbb8fedc9..b5cba7f56d69b3acbc1d0e854394679286340683 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 050873201b68bedc93288db21b79a8426eb429a9..67394ba3adabd240099c43d4fd9276df5aaeb885 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen viss
WarningBrowserTooOld=A böngésző verziója túl alacsony. A legfrissebb verziójú Firefox, Chrome vagy Opera használata erősen ajánlott.
PHPVersion=PHP Verzió
YouCanContinue=Folytathatja...
-PleaseBePatient=Kerjük legyen türelemmel...
License=Használatban lévõ licensz
ConfigurationFile=Konfigurációs fájl
WebPagesDirectory=A könyvtár ahol a weblapok tárolva vannak
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index e95fb2ea17493389f426b391fb63a4ac55f05a7f..9860cf58168683f4947e02770830711600c2a5d0 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -127,6 +127,7 @@ Disable=Engedélyezve
Disabled=Kikapcsolva
Add=Hozzáadás
AddLink=Link hozzáadása
+RemoveLink=Remove link
Update=Frissítés
AddActionToDo=Végrehajtandó cselekvés hozzáadása
AddActionDone=Végrehajtott cselekvés hozzáadása
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Hétfő
Tuesday=Kedd
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index 402c074b75a331b1f45fb65af8cd7cadb79f555b..daf6ba6de94bf7a19d31d3ff14222c8cf2ca2af0 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone érdekében
ConfirmCloneOrder=Biztos vagy benne, hogy ezt a sorrendet <b>%s</b> klónozni?
DispatchSupplierOrder=Fogadása érdekében szállító %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében
TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási
diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang
index b5449933c37e920d197a11e61b2c5cbec0b03046..133122fda7b0e5f44783290a83be532c713047f9 100644
--- a/htdocs/langs/hu_HU/paybox.lang
+++ b/htdocs/langs/hu_HU/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Hitelező
PaymentCode=Fizetési kód
PayBoxDoPayment=Tovább a fizetéshez
YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit
-PleaseBePatient=Kérjük legyen türelemmel
Continue=Következő
ToOfferALinkForOnlinePayment=URL %s fizetés
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for an order
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 217b047aec6f5a2f90c00ec00eabd99a843713d1..ced97c7b2d27652c055c2ab6a3d2da4b85d15a0c 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Szállítói rendelések listája
MenuOrdersSupplierToBill=Szállítói rendelések számlázáshoz
NbDaysToDelivery=Szállítási késedelem napokban
DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme.
-UseDoubleApproval=Kettős jóváhagyás (a második jóváhagyást bármelyik felhasználó megteheti, akinek jogosultsága van.)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index e061f930ce474c6bf86a8336b2a9565b33575068..0ec8d6909a63865d07b0e735f31c77d9ae3ad68e 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/id_ID/commercial.lang
+++ b/htdocs/langs/id_ID/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index 2b0a30c6bbc6a898240e1a73935a2e00344d85e4..e513f3482b50af43c56aa455fe31fc328858947f 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Versi peramban terlalu lama. Sangat disarankan untuk pemutakhiran peramban Firefox, Chrome atau Opera pada versi terkini.
PHPVersion=Versi PHP
YouCanContinue=Anda dapat melanjutkan
-PleaseBePatient=Mohon tunggu
License=Penggunaan lisensi
ConfigurationFile=Berkas Konfigurasi
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index c629e4d49de5d0d13a9eea8aaeef18181bd8f5fb..b12465c24313e719cd97f2b71c7884741ef0206f 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/id_ID/paybox.lang
+++ b/htdocs/langs/id_ID/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 19c08add7d418b3f0ade8e5cfb4b8da27ec42924..7a0c3b1596e33b9fafe792c74f5585de81540df6 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Daftar pesanan suplier
MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index e76d121faa29cf84f5580b78fb5f50a4dd1d75e8..d7b97f83b67a75da0a8a6b9b1cff76cc2e97e843 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang
index f3d13eff15bc78ffef53aabb366b4e2ddd85c681..9543d1d602dcfc95bae01a78caaac6eb7e283cc2 100644
--- a/htdocs/langs/is_IS/commercial.lang
+++ b/htdocs/langs/is_IS/commercial.lang
@@ -7,13 +7,13 @@ Customer=Viðskiptavinur
Customers=Viðskiptavinir
Prospect=Prospect
Prospects=Horfur
-DeleteAction=Eyða aðgerð / verkefni
-NewAction=Ný aðgerð / verkefni
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Stefnumót
-ConfirmDeleteAction=Ertu viss um að þú viljir eyða þessu verkefni?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Aðgerð kort
PercentDone=Hlutfall lokið
ActionOnCompany=Verkefni um fyrirtæki
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index d964dd9cc1f025c68a99b3054e9a8dcfe30a3e30..2d20f64f56079ae3ae856ef08045a7a7cb064428 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index bf60d5db1f5c0a860b2327380a4c3391b9c13d46..dfdfbb77bed9b8b98bbdc46e88a30e6c3ca4cfae 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index 1404bc447d4acf146df4df4fe71aa04f488e6e97..c27efd3c61fc5dfd7b2a7d70f044aac04ee7ff29 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 32c6fc62912897df2fd49b704ef2690c5d968ee3..6acbb16ef9d4fad40a75cd97aea3e48f0295b0fb 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ef skráð er þegar til, farðu til baka o
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=Þú getur haldið áfram ...
-PleaseBePatient=Vinsamlegast sýnið þolinmæði ...
License=Using leyfi
ConfigurationFile=Stillingar skrá
WebPagesDirectory=Listinn þar vefsíðum eru geymd
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 9c346bb8d29a7ad29409cf2dc4ec9a53faa5973c..634656aa06f3c81498e3a4f8ebe21b7a1d8fa4f5 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -127,6 +127,7 @@ Disable=Slökkva
Disabled=Fatlaðir
Add=Bæta við
AddLink=Bæta við tengli
+RemoveLink=Remove link
Update=Uppfæra
AddActionToDo=Bæta við til aðgerða til að gera
AddActionDone=Bæta við aðgerð lokið
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Mánudagur
Tuesday=Þriðjudagur
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 60533ae8ebd6976271cdbcfcd2c2347ac7ea68d1..41fe63bc92e705edebd1c4575ed9ad8a19b17353 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klóna röð
ConfirmCloneOrder=Ertu viss um að þú viljir klón þessari <b>röð %s ?</b>
DispatchSupplierOrder=Móttaka birgir röð %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð
TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga
diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang
index eafa8c0424dacb99b8388531c4d205dcc4205b5c..069dc9a707bd8ad8cb66a83886c849d4df686c61 100644
--- a/htdocs/langs/is_IS/paybox.lang
+++ b/htdocs/langs/is_IS/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Lánveitandi
PaymentCode=Greiðsla kóða
PayBoxDoPayment=Fara á greiðslu
YouWillBeRedirectedOnPayBox=Þú verður vísað á að tryggja Paybox síðu til inntak þú upplýsingar um greiðslukort
-PleaseBePatient=Vinsamlegast sýndu þolinmæði
Continue=Næsti
ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu
ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð
diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang
index df46af9b482fdf8969278c48803c680d8122c0b0..89677e1d06d5a889fcdca9b808fb4de24a654a40 100644
--- a/htdocs/langs/is_IS/suppliers.lang
+++ b/htdocs/langs/is_IS/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 8661f996253bba92581b7eeda3fe9ca1b73586ca..685d0afd432c2945b84ebe6dcd2cf9162504b38b 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Correzione del fuso orario
+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
diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang
index 03b27302fabe80c83a70352e6a0301e1d9f64bc2..acfd53201a5e240afe406965e31efcc95bbbb82b 100644
--- a/htdocs/langs/it_IT/commercial.lang
+++ b/htdocs/langs/it_IT/commercial.lang
@@ -7,13 +7,13 @@ Customer=Cliente
Customers=Clienti
Prospect=Cliente potenziale
Prospects=Clienti potenziali
-DeleteAction=Elimina un'azione/compito
-NewAction=Nuova azione/compito
-AddAction=Crea evento/attività
-AddAnAction=Crea un evento/attività
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Crea un appuntamento
Rendez-Vous=Appuntantamenti
-ConfirmDeleteAction=Vuoi davvero eliminare questa azione?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Scheda Azione/compito
PercentDone=Percentuale di completamento
ActionOnCompany=Azione per la società
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index fe4e5f155959f2b83f145a0a47ae7f2c97094a9a..7beea6a4b19ccdb8f8c4c6f148f6ac4be195341c 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Ricalcola
Mode1=Metodo 1
Mode2=Metodo 2
CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.<br/>Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.<br/>Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il <b>%s</b>.
-CalculationRuleDescSupplier=in accordo con il fornitore, scegliere il metodo appropriato per applicare le stesse regole di calcolo e ottenere gli stessi risultati previsti dal fornitore.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Metodo di calcolo
AccountancyJournal=Codice del giornale di contabilità
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 38b574ba2648365cf1bec997b01b7f8a81717882..e1d06711848a4469803d464e75d8bfe669283442 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Il campo <b>%s</b> deve essere un valore numerico
ErrorFieldMustBeAnInteger=Il campo <b>%s</b> deve essere un numero intero
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index be602691ee2c218e1afd5180c522709ee4a39001..fcd1addaf36295356799f9df5cb6bdac42bf852f 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Numero di giorni
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Salve
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index ea45299343740a6b98bbd4704c73f8fb4187d659..bf22b50670107c1a3a18b548e81a96ad7aac433a 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Se il database esiste già, torna indietro
WarningBrowserTooOld=La versione del browser è troppo vecchia. È raccomandato l'aggiornamento a una versione recente di Firefox, Chrome o Opera.
PHPVersion=Versione PHP
YouCanContinue=È possibile continuare ...
-PleaseBePatient=Attendere prego...
License=Licenza d'uso
ConfigurationFile=File di configurazione
WebPagesDirectory=Directory in cui vengono memorizzate le pagine web
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 58e1e3b00c8cd1b0bf7f6c02e5156df8a075961b..e53973bfe54485fe75e763a8762f2b33d741c1a3 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -127,6 +127,7 @@ Disable=Disattivare
Disabled=Disabilitato
Add=Aggiungi
AddLink=Aggiungi link
+RemoveLink=Remove link
Update=Aggiornamento
AddActionToDo=Aggiungi azione da fare
AddActionDone=Aggiungi azione fatta
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Lunedì
Tuesday=Martedì
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index ab2c5edce9111edf50ffab0175672216cab0864f..4a0d0ce0011bbf1503ce56a127071cbb3d702153 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -16,20 +16,20 @@ SupplierOrder=Ordine fornitore
SuppliersOrders=Ordini fornitori
SuppliersOrdersRunning=Ordini fornitori avviati
CustomerOrder=Ordine cliente
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Ordini clienti avviati
-CustomersOrdersAndOrdersLines=Ordini dei clienti e righe degli ordini
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Ordini fornitori da preparare
+CustomersOrders=Ordini dei clienti
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Ordini dei clienti da convalidare
+OrdersToBill=Ordini dei clienti consegnati
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
StatusOrderCanceledShort=Annullato
StatusOrderDraftShort=Bozza
StatusOrderValidatedShort=Convalidato
StatusOrderSentShort=In corso
StatusOrderSent=Spedizione in corso
-StatusOrderOnProcessShort=Ordered
+StatusOrderOnProcessShort=Ordinato
StatusOrderProcessedShort=Lavorato
StatusOrderToBillShort=Spedito
StatusOrderToBill2Short=Da fatturare
@@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=Ricevuto compl.
StatusOrderCanceled=Annullato
StatusOrderDraft=Bozza (deve essere convalidata)
StatusOrderValidated=Convalidato
-StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcess=Ordinato - In attesa di ricezione
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=Lavorato
StatusOrderToBill=Spedito
@@ -64,7 +64,7 @@ ShipProduct=Spedisci prodotto
Discount=Sconto
CreateOrder=Crea ordine
RefuseOrder=Rifiuta ordine
-ApproveOrder=Approve order
+ApproveOrder=Approva l'ordine
Approve2Order=Approve order (second level)
ValidateOrder=Convalida ordine
UnvalidateOrder=Invalida ordine
@@ -75,11 +75,12 @@ AddToMyOrders=Aggiungi ai miei ordini
AddToOtherOrders=Aggiungi ad altri ordini
AddToDraftOrders=Aggiungi ad una bozza d'ordine
ShowOrder=Visualizza ordine
+OrdersOpened=Ordini da processare
NoOpenedOrders=Nessun ordine aperto
NoOtherOpenedOrders=Nessun altro ordine aperto
NoDraftOrders=Nessuna bozza d'ordine
OtherOrders=Altri ordini
-LastOrders=Last %s customer orders
+LastOrders=Ultimi %s ordini del cliente
LastCustomerOrders=Ultimi %s ordini del cliente
LastSupplierOrders=Ultimi %s ordini dei fornitori
LastModifiedOrders=Ultimi %s ordini modificati
@@ -105,7 +106,7 @@ ClassifyBilled=Classifica "fatturato"
ComptaCard=Scheda contabilità
DraftOrders=Bozze di ordini
RelatedOrders=Ordini collegati
-RelatedCustomerOrders=Related customer orders
+RelatedCustomerOrders=Ordini correlati
RelatedSupplierOrders=Related supplier orders
OnProcessOrders=Ordini in lavorazione
RefOrder=Rif. ordine
@@ -124,6 +125,7 @@ CloneOrder=Clona ordine
ConfirmCloneOrder=Vuoi davvero clonare l'ordine <b>%s</b>?
DispatchSupplierOrder=Ricezione ordine fornitore %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente
TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente
diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang
index 29db612c9bea0a9e4e68187cf5481f7350342b46..7ca875fd1f869e87cf7b5a7f41850d03b8244e84 100644
--- a/htdocs/langs/it_IT/paybox.lang
+++ b/htdocs/langs/it_IT/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditore
PaymentCode=Codice pagamento
PayBoxDoPayment=Vai al pagamento
YouWillBeRedirectedOnPayBox=Verrai reindirizzato alla pagina sicura di Paybox per inserire le informazioni della carta di credito.
-PleaseBePatient=Attendere prego...
Continue=Successivo
ToOfferALinkForOnlinePayment=URL per il pagamento %s
ToOfferALinkForOnlinePaymentOnOrder=URL per il pagamento %s di un ordine
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index 490ce83a4d379b2f06a132586362671afbdae201..5ecee1a77245fe0a86b8841c6aa6cf403f434937 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Elenco ordini fornitori
MenuOrdersSupplierToBill=Ordini fornitori in fatture
NbDaysToDelivery=Giorni di ritardo per la consegna
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 8cca362e2053deb4c594e19819241fa2eb4ce1a2..a58aa3c6565954c0e2974176844325f348dbbe68 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang
index 520613932bd87e117e7b784e7f64a79d23da9a26..8c885741244d6321e57d167c2da4a28c4e749b60 100644
--- a/htdocs/langs/ja_JP/commercial.lang
+++ b/htdocs/langs/ja_JP/commercial.lang
@@ -7,13 +7,13 @@ Customer=顧客
Customers=お客さま
Prospect=見通し
Prospects=見込み
-DeleteAction=イベント/タスクを削除します。
-NewAction=新しいイベント/タスク
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=ランデブー
-ConfirmDeleteAction=このイベント/タスクを削除してもよろしいですか？
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=イベントカード
PercentDone=完了したパーセンテージ
ActionOnCompany=会社に関するタスク
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 39446a4035c6da9bd4d8b479cec3c587bf06729b..d00cf67e92124f4b72c16cef89adde8abe655246 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 786ace098e8c7a39d5333bc4302573e8043280cf..891c0406c2bba7436b325aff09b47c6b3be4a249 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index ccceec3f089f2659a4abf238bc8021b23b98f1c8..133c9a8a3117f9a732577cbf46ffdebbfcda0c15 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index f9fbe7d4075180113ab0602d6c199d247e8cab09..aaf6b26943440b196a55a13e71c6a40142ef42fa 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHPのバージョン
YouCanContinue=作業を続行することができます...
-PleaseBePatient=しばらくお待ちください...
License=ライセンスを使用して
ConfigurationFile=設定ファイル
WebPagesDirectory=ウェブページが保存されているディレクトリ
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index b1488f643825885eac6ba3cb884a385c4d72d6e7..0d21eed80d0fba6dfd33fbd3804d39d2098c2247 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -127,6 +127,7 @@ Disable=無効にする
Disabled=無効にする
Add=加える
AddLink=リンクを追加
+RemoveLink=Remove link
Update=更新
AddActionToDo=行うためにイベントを追加
AddActionDone=追加イベントが行わ
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=月曜日
Tuesday=火曜日
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index da65b1f66a4a02f2c22cd5075e0b2b6909b616b4..7189e2f1b2e2147f5a9b653fad7f57c2665ad3a0 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=クローンの順序
ConfirmCloneOrder=あなたは、この順序<b>%sの</b>クローン<b>を作成</b>してもよろしいですか？
DispatchSupplierOrder=サプライヤの注文%sを受信
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文
TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷
diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang
index 5f50dd57f04766413f1db859d471307ce8e08c2c..9433d12e8779cd3281d75ecc65116adbef6a8649 100644
--- a/htdocs/langs/ja_JP/paybox.lang
+++ b/htdocs/langs/ja_JP/paybox.lang
@@ -12,7 +12,6 @@ Creditor=債権者
PaymentCode=支払いコード
PayBoxDoPayment=支払いに行く
YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされます。
-PleaseBePatient=、もうしばらくお待ちください
Continue=次の
ToOfferALinkForOnlinePayment=%s支払いのURL
ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index 33a8b58ada4d6a68d6faaf81d72f42444e6edd0e..a2dba42989e4a5a34bb75a67ec34d5d741ab8e2f 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/ka_GE/commercial.lang
+++ b/htdocs/langs/ka_GE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 0802b693ffdd33c37d6614d285d36e48d99b8cf7..add76379bc81cf71c4aece79faaf7eb20d402119 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/ka_GE/paybox.lang b/htdocs/langs/ka_GE/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/ka_GE/paybox.lang
+++ b/htdocs/langs/ka_GE/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/ka_GE/suppliers.lang
+++ b/htdocs/langs/ka_GE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/kn_IN/commercial.lang
+++ b/htdocs/langs/kn_IN/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 0802b693ffdd33c37d6614d285d36e48d99b8cf7..add76379bc81cf71c4aece79faaf7eb20d402119 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/kn_IN/paybox.lang
+++ b/htdocs/langs/kn_IN/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/kn_IN/suppliers.lang
+++ b/htdocs/langs/kn_IN/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 69a9d9765ed79f285307d84008bfcf7187d3a796..2c9dcc5182301727a6a58ed779ad9ee86bd725c6 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/ko_KR/commercial.lang
+++ b/htdocs/langs/ko_KR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index f2b26a2ad32ed31ba06b7957a23c42a1486fcc97..09034ff48240d531e83d835e6093ebd028b37a2f 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index 1f100105778a7be61e8ba6be0e8160d4db8433ce..94c765a7fd6ff7ba53386edcb5648bd0cecdd73f 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 91725da0fb631ed20b7f50ee81fe322184e00c61..3a498fc5236e566fb96c5a4a0bf033855b082fbf 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=월요일
Tuesday=화요일
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/ko_KR/paybox.lang
+++ b/htdocs/langs/ko_KR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/lo_LA/commercial.lang
+++ b/htdocs/langs/lo_LA/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 0802b693ffdd33c37d6614d285d36e48d99b8cf7..add76379bc81cf71c4aece79faaf7eb20d402119 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/lo_LA/paybox.lang
+++ b/htdocs/langs/lo_LA/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 17451995292558630ad415223554e1e9608e92f4..8a41491cff94c2353562425ccc379f8046014570 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Nustatyti TimeZone
+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
diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang
index d078e0340643638fb6b0547f079ece0eec589a32..3d12f506fc4e5bb547f77a1f0a1c756e3e4d30c8 100644
--- a/htdocs/langs/lt_LT/commercial.lang
+++ b/htdocs/langs/lt_LT/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klientas
Customers=Klientai
Prospect=Planas
Prospects=Planai
-DeleteAction=Ištrinti įvykį/užduotį
-NewAction=Naujas įvykis/užduotis
-AddAction=Sukurti įvykį / užduotį
-AddAnAction=Sukurti įvykį / užduotį
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Sukurti susitikimo (Rendez-vous) įvykį
Rendez-Vous=Pasimatymas
-ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį/užduotį ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Įvykio kortelė
PercentDone=Pilna procentinė dalis
ActionOnCompany=Įmonės užduotis
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 32f15a634e8be524498b058e684111da2f5a50c0..2cdb8f824bc9024b92809bad99c62a445eaed56d 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Perskaičiuoti
Mode1=Metodas 1
Mode2=Metodas 2
CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:<br>Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.<br>Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.<br>Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra <b>%s</b>.
-CalculationRuleDescSupplier=Priklausomai nuo tiekėjo, pasirinkti tinkamą metodą ir taikyti tą pačią skaičiavimo taisyklę ir gauti tą patį rezultatą, kokio tikisi Jūsų tiekėjas.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas <b>Pinigų apskaita</b> būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama <b>Įsipareigojimų apskaita</b> režimas (žr. Apskaitos modulio nustatymus).
CalculationMode=Skaičiavimo metodas
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 87a36b5dc46ef3fd3dadc41ecffa880aa93eccd2..6e198da66864e258b26f710288395bb6f7c0600d 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index 3040c0f259b1fae251455eadae188734517f1d48..71dea76805e6f25b4e2c119445c54e4df37f0c15 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Dienų skaičius
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Sveiki !
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index 851683d2de6c8f59c1533b421b7fab8804fb57bb..93ca406d14073f794e967b74802b562d888656e6 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Jei duomenų bazė jau yra, eikite atgal ir
WarningBrowserTooOld=Per sena naršyklės versiją. Rekomenduojama atnaujinti savo naršyklę į naujausią versiją Firefox, Chrome ar Opera.
PHPVersion=PHP versija
YouCanContinue=Galite tęsti toliau ...
-PleaseBePatient=Prašau, būkite kantrūs ...
License=Naudojant licenciją
ConfigurationFile=Konfigūracijos failas
WebPagesDirectory=Katalogas, kur saugomi web tinklalapiai
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index bd829e0d4c638e602c8e0c09566869ba2320719a..66da70cf1a243dec4b7d6c34aed468df326d8ca2 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -127,6 +127,7 @@ Disable=Išjungti
Disabled=Išjungtas
Add=Pridėti
AddLink=Pridėti nuorodą
+RemoveLink=Remove link
Update=Atnaujinimas
AddActionToDo=Pridėti įvykį vykdymui
AddActionDone=Pridėti įvykdytą įvykį
@@ -712,6 +713,8 @@ Genderman=Vyras
Genderwoman=Moteris
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Pirmadienis
Tuesday=Antradienis
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index 37b04c179f6f3c5823735d3f3b59e1340bd7c4da..8d89518701e6ebdfcdf9e2fc4fd2674befc4f9e1 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Užsakymo klonavimas
ConfirmCloneOrder=Ar tikrai norite klonuoti šį užsakymą <b>%s</b> ?
DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas
FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas
TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas
diff --git a/htdocs/langs/lt_LT/paybox.lang b/htdocs/langs/lt_LT/paybox.lang
index b615d096db2115a8844094d194799b19e2d8bfa9..f8491b6297ca07f5f36f1ec2ea17ce165a02f609 100644
--- a/htdocs/langs/lt_LT/paybox.lang
+++ b/htdocs/langs/lt_LT/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreditorius
PaymentCode=Mokėjimo kodas
PayBoxDoPayment=Eiti į mokėjimą
YouWillBeRedirectedOnPayBox=Būsite nukreipti į saugų Paybox puslapį kredito kortelės informacijos įvedimui
-PleaseBePatient=Prašome, būkite kantrūs
Continue=Kitas
ToOfferALinkForOnlinePayment=URL %s mokėjimui
ToOfferALinkForOnlinePaymentOnOrder=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento užsakymui
diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang
index f6fbc9ad2603a593d282060b3f4e80adc45bd63a..4c119718b8b61190e1db0e8a4a3093b7377303e6 100644
--- a/htdocs/langs/lt_LT/suppliers.lang
+++ b/htdocs/langs/lt_LT/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Tiekėjo užsakymų sąrašas
MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms
NbDaysToDelivery=Pristatymo vėlavimas dienomis
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Naudoti dvigubą patvirtinimą (antras patvirtinimas gali būti atliktas bet kurio vartotojo su priskirtais tam leidimais)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index d16a520f43f7f208ccced723b302cf6f9bf9da81..7629a15f74c839d7e1cb384a059ee33245c15827 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Laika zonas labojums
+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
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index f0cdbf85b87aa91b9a15d209074dc53db5ccb4ae..5b41187c23106e0de87b6d7f30a6ddde41c0f0db 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klients
Customers=Klienti
Prospect=Perspektīva
Prospects=Perspektīvas
-DeleteAction=Dzēst notikumu/uzdevumu
-NewAction=Jauns notikums/uzdevums
-AddAction=Izveidot notikumu/uzdevumu
-AddAnAction=Izveidot notikumu/uzdevumu
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Satikšanās
-ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu / uzdevumu?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Notikumu kartiņa
PercentDone=Procentuāli pabeigts
ActionOnCompany=Uzdevums par uzņēmumu
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 88cdd983f2c3031b5fdebd211ea770a126f763a0..3339b997859f0c49200da1ade15c70c9faba22fa 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Pārrēķināt
Mode1=Metode 1
Mode2=Metode 2
CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes: <br> 1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos. <br> Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts. <br> Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms <b>%s.</b>
-CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi piemērot pašu aprēķina noteikumu un iegūt tādu pašu rezultātu sagaida savu piegādātāju.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot <b>skaidras naudas uzskaites</b> režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto <b>saderināšanās grāmatvedības</b> režīmu (skat. iestatīšanu grāmatvedības moduli).
CalculationMode=Aprēķinu režīms
AccountancyJournal=Kontu žurnāls
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 71cdf7300fd01a09cbdb1d94741b283bb6be1c3a..d387de48cf5300f7b5921a538aaaec19cb0392df 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index c46fcf039f85dae42485c65b60e1797549e72d1e..0d6f3626a4e68b94004abbd3de43f4bc42b31fb3 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Dienu skaits
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Sveiki
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 5d15765431602149a39ee49b547a4e63bec0cd55..e6ac668aa7409a9e9358949522bf9a4429ab586e 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpaka
WarningBrowserTooOld=Pārāk vecs pārlūkprogrammas versija. Pārlūkprogrammu Firefox, Chrome vai Opera jaunāko versiju uzstādīšana ir ļoti ieteicama.
PHPVersion=PHP versija
YouCanContinue=Jūs varat turpināt ...
-PleaseBePatient=Lūdzu, esiet pacietīgi ...
License=Izmantojot licenci
ConfigurationFile=Konfigurācijas fails
WebPagesDirectory=Katalogs kur web lapas tiek uzglabātas
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 2f30f0561dab235d285fc7ec1d529a78f4b8f989..b4545773fbd61f34947467c8c4955e2c43cb08f9 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -127,6 +127,7 @@ Disable=Atslēgt
Disabled=Atslēgts
Add=Pievienot
AddLink=Pievienot saiti
+RemoveLink=Remove link
Update=Atjaunot
AddActionToDo=Pievienot notikumu pie
AddActionDone=Pievienot izpildītu notikumu
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Pirmdiena
Tuesday=Otrdiena
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index b58bc0ae88c0505ab8ebfaf1d4647aa60005b24c..dca3d9633595fdcba3888333083b730e41db01c9 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klonēt pasūtījumu
ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu <b>%s</b> ?
DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu
TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības
diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang
index 1b7b7db71def4b723cfd4d67a88cd3941e456c6d..8b2c571bca432db0b025a4a414c51862103ec936 100644
--- a/htdocs/langs/lv_LV/paybox.lang
+++ b/htdocs/langs/lv_LV/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreditors
PaymentCode=Maksājuma kods
PayBoxDoPayment=Iet uz maksājumu
YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju
-PleaseBePatient=Lūdzu, esiet pacietīgi
Continue=Nākamais
ToOfferALinkForOnlinePayment=URL %s maksājumu
ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index bc8dd12d9c67427c737532395e77cf313b9c2778..94e17cd4e4158990bef69330e0c2c95cd8a81150 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Piegādes kavēšanās dienās
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/mk_MK/commercial.lang
+++ b/htdocs/langs/mk_MK/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index c629e4d49de5d0d13a9eea8aaeef18181bd8f5fb..b12465c24313e719cd97f2b71c7884741ef0206f 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/mk_MK/paybox.lang
+++ b/htdocs/langs/mk_MK/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/mk_MK/suppliers.lang
+++ b/htdocs/langs/mk_MK/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index ab0e255fdfb291fd5392214a2a97e35bbe6147ce..5257c92e9d415c95af39ad3fe1772b9ce759e419 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -554,8 +554,8 @@ Module50400Name=Regnskap (avansert)
Module50400Desc=Regnskapshåndtering (doble parter)
Module54000Name=PrintIPP
Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Meningsmåling, undersøkelse eller avstemming
+Module55000Desc=Modul for å lage meningsmåling, undersøkelse eller avstemming ( som Doodle, Studs, Rdvz, m.m)
Module59000Name=Marginer
Module59000Desc=Modul for å administrere marginer
Module60000Name=Provisjoner
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette k
NoEventFoundWithCriteria=Ingen søketreff i sikkerhetshendelser.
SeeLocalSendMailSetup=Se lokalt sendmail-oppsett
BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du:
-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=Lagre innhold av dokumentmappen (<b>%s</b>) som inneholder alle opplastede og genererte filer (Slik at den inkluderer alle dumpfiler som er generert på trinn 1).
BackupDesc3=Lagre innholdet i databasen (<b>%s</b>) i en dump-fil. For å gjøre dette, kan du bruke følgende assistent:
BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted.
BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en
UseEcoTaxeAbility=Støtt Eco-Taxe (WEEE)
SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer
SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura
ProductCodeChecker= Modul for varekode-generering og kontroll (vare eller tjeneste)
ProductOtherConf= Oppsett av Varer/Tjenester
##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Fast e-post mål
SendingsSetup=Oppsett av forsendelsesmodulen
SendingsReceiptModel=Modell for forsendelseskvitteringer
SendingsNumberingModules=Nummereringsmodell for for sendelser
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser
NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelseskvitteringer brukt både som ark for kundeleveranser (liste over varer som skal sendes) og ark som er mottatt og signert av kunden. Så vareleveringskvitteringer er en dobbel funksjon og er sjelden aktivert.
FreeLegalTextOnShippings=Fritekst på leveringer
##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer
PositionIntoComboList=Plassering av linje i kombinasjonslister
SellTaxRate=Salgs-skattesats
RecuperableOnly=Ja for MVA "Non Perçue Récupérable", gjelder kun Frankrike. Nei i alle andre tilfeller.
-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.
+UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TRACKID} for å sette inn sporingnummer på webstedet.
OpportunityPercent=Når du oppretter en mulighet, vil du estimere et visst beløp for prosjekt. Ifølge status på muligheter, kan dette beløpet multipliseres med denne raten for å finne global verdi alle dine muligheter kan generere. Verdien er en prosentverdi (mellom 0 og 100).
TemplateForElement=Mal dedikert til element
TypeOfTemplate=Mal-type
TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier
+FixTZ=Tidssone offset
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
MailToSendProposal=For å sende tilbud
MailToSendOrder=For å sende kundeordre
MailToSendInvoice=For å sende kundefaktura
diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang
index 21c86dc1b36a8fa22024bdc6d385ae17d912ff38..4feb6104e059052a2fde7910f33d3ad851ea0c6a 100644
--- a/htdocs/langs/nb_NO/commercial.lang
+++ b/htdocs/langs/nb_NO/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunde
Customers=Kunder
Prospect=Prospekt
Prospects=Prospekter
-DeleteAction=Slett handling/oppgave
-NewAction=Ny handling/oppgave
-AddAction=Opprett hendelse/oppgave
-AddAnAction=Opprett en hendelse/oppgave
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Opprett et møte
Rendez-Vous=Møte
-ConfirmDeleteAction=Er du sikker på at du vil slette denne oppgaven?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Handlingskort
PercentDone=Prosent ferdig
ActionOnCompany=Oppgave relatert til firma
@@ -94,4 +94,4 @@ StatusProsp=Prospect status
DraftPropals=Utkast kommersielle tilbud
SearchPropal=Søk etter kommersielt tilbud
CommercialDashboard=Kommersiell oppsummering
-NoLimit=No limit
+NoLimit=Inge grense
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 574061b1a9b9be72832e7ae2f4724682c52456b7..3623373924e32ff4afbfb5559c59f61c7c5aae13 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Rekalkuler
Mode1=Metode 1
Mode2=Metode 2
CalculationRuleDesc=For å beregne total MVA, er det to metoder:<br>Metode 1 er avrunding på hver linje, og deretter summere dem.<br>Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.<br>Endelig resultat kan variere noen få kroner. Standardmodusen er modusen <b>%s</b>.
-CalculationRuleDescSupplier=ifølge leverandøren, velg samme beregningsregel og få resultat som forventes av leverandøren.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en <b>kontantregnskap</b>-modus. Denne rapporten er bare tilgjengelig når du bruker <b>engasjement regnskap</b> modus (se oppsett av regnskap modul).
CalculationMode=Kalkuleringsmodus
AccountancyJournal=Regnskapskode journal
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index db8923e30b7398e6ea2ad8a5feec7ef336a0f5a1..13f2196ba0623f3736f9dc41d6f8cb8dd6ac1d1e 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste
ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste
ErrorBadFormatValueList=Listeverdien kan ikke føres opp mer enn en gang: <u>%s</u>, men kreves minst en gang
ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet <b>%s</b> må ikke inneholde spesialkarakterer, ikke store bokstaver og ikke bare tall
ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede
ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Ingen global variabel valgt
ErrorFieldMustBeANumeric=Feltet <b>%s</b> må være en numerisk verdi
ErrorFieldMustBeAnInteger=Feltet <b>%s</b> må være et heltall
ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index 48f02058f3b4d5ef31a47c12a0405ac5e7482c5c..7fdae6d53992e102dd64c9bd3df7d09cbbeba1e7 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Antall dager
TitleAdminCP=Oppsett av ferier
NoticePeriod=Oppsigelsestid
#Messages
-Hello=Hallo
HolidaysToValidate=Valider feriesøknader
HolidaysToValidateBody=Under er en feriesøknad for validering
HolidaysToValidateDelay=Denne ferien avvikles innen %s dager
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index e40d7f5e1e0654c5f4ba7c26262d4b8f4b848377..dadf3ed5a136b85444da17d5447ab9ce16a8dff2 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, gå til
WarningBrowserTooOld=Nettleseren din er utdatert. Det anbefales å oppgradere til siste versjon av Firefox, Chrome eller Opera.
PHPVersion=PHP versjon
YouCanContinue=Du kan fortsette ...
-PleaseBePatient=Vær tålmodig ...
License=Bruk lisens
ConfigurationFile=Konfigurasjonsfil
WebPagesDirectory=Mappe der websider lagres
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index f0be936c90f0e39fc9162491d56a9596d0f4d94b..a38c05677f10986c5f531489a444a4bd00a019b6 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -127,6 +127,7 @@ Disable=Slå av
Disabled=Slått av
Add=Legg til
AddLink=Legg til link
+RemoveLink=Remove link
Update=Oppdater
AddActionToDo=Legg til åpen handling
AddActionDone=Legg til utført handling
@@ -710,8 +711,10 @@ Denied=Avvist
ListOfTemplates=Liste over maler
Genderman=Mann
Genderwoman=Kvinne
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Listevisning
+Mandatory=Obligatorisk
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Mandag
Tuesday=Tirsdag
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 51cdc39c8df8048d7975d8eb1361dc0edca40a6b..9beb9ede2d2b309ab01bcc973c07f03bbc971098 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klon bestilling
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s</b>?
DispatchSupplierOrder=Motta leverandørordre %s
FirstApprovalAlreadyDone=Første godkjenning allerede utført
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre
TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering
diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang
index 516afb87f20e3bdd99fa7fd57ca864cdc9f27625..3293f22591681ebf6abddc0d18e946a0ea54c477 100644
--- a/htdocs/langs/nb_NO/paybox.lang
+++ b/htdocs/langs/nb_NO/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreditor
PaymentCode=Betalingskode
PayBoxDoPayment=Gå til betaling
YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon
-PleaseBePatient=Vent et øyeblikk
Continue=Neste
ToOfferALinkForOnlinePayment=URL for %s betaling
ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby et %s brukergrensesnitt for online betaling av kundeordre
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index f0a18da92d3169d54ebc0d8ca9d5b232b2e09989..f49825835345ad10c9e2d7be8a6d5ab925241542 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandørordre
MenuOrdersSupplierToBill=Leverandørordre til faktura
NbDaysToDelivery=Leveringsforsinkelse i dager
DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren
-UseDoubleApproval=Bruk dobbel godkjenning (den andre godkjennelsen kan gjøres av alle brukere med riktig adgang)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index f2c3503b2065d97697c51fec8d959dff4185d41d..cd8660e9f2f44fbf6bff017f7daf3221b232f213 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang
index de3f61bbe22cdc1140756fc0d0f43747f0fd601c..fe9af0914afe6d68497726ebfdbb4119e23ab056 100644
--- a/htdocs/langs/nl_NL/commercial.lang
+++ b/htdocs/langs/nl_NL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klant
Customers=Klanten
Prospect=Prospect
Prospects=Prospecten
-DeleteAction=Verwijder een actie
-NewAction=Nieuwe actie
-AddAction=Creëer gebeurtenis/taak
-AddAnAction=Creëer een gebeurtenis/taak
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Creëer een afspraak
Rendez-Vous=Vergadering
-ConfirmDeleteAction=Weet u zeker dat u deze actie wilt verwijderen?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Actiedetails
PercentDone=Percentage voltooid
ActionOnCompany=Actie voor bedrijf
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 5165ba19f4a784228b5af19f3622861814546fd5..94fe947002ba7b9311f8c3566a84cfbb5c197e63 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Herberekenen
Mode1=Methode 1
Mode2=Methode 2
CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden: <br> Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen. <br> Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat. <br> Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de <b>modus %s.</b>
-CalculationRuleDescSupplier=volgens de leverancier, kiest u geschikte methode om dezelfde berekenings regel toe te passen en krijg hetzelfde resultaat verwacht door uw leverancier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een <b>kas boukhoudings-modus</b> is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van <b>betrokkenheid accountancy-modus</b> (zie setup van boukhoud module).
CalculationMode=Berekeningswijze
AccountancyJournal=Dagboek van financiële rekening
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 02f25961ef243451c4d708990535290642790154..e720a7d703565ac9e7d685c8a9c7cfa5ffbe5ed1 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index 6d529c91eced38e313f87a4e5c5f862004afc158..5bf100659f21aee35c456478278c280940730a48 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 4976d993e7047915b1de5fbf069338ab1d43524c..481701690a59301c43f6ad905e10856e6df131ec 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan teru
WarningBrowserTooOld=Browser-versie te oud. Upgrade je browser naar een recente versie; Firefox, Chrome of Opera worden warm aanbevolen.
PHPVersion=PHP versie
YouCanContinue=U kunt doorgaan
-PleaseBePatient=Even geduld a.u.b.
License=Gebruikerslicentie
ConfigurationFile=Configuratiebestand
WebPagesDirectory=De map waar webpagina's worden opgeslagen
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index b71b1fee9f4a29a3cfa6d8502a143d7e4e47218a..e83121263ebbc67ce58505794ae885fe66a67124 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -127,6 +127,7 @@ Disable=Uitschakelen
Disabled=Uitgeschakeld
Add=Toevoegen
AddLink=Link toevoegen
+RemoveLink=Remove link
Update=Update
AddActionToDo=Voeg de actie nog doen toe
AddActionDone=Toevoegen actie gedaan
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Maandag
Tuesday=Dinsdag
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index ade52a138c21ca50254973188231723602425bf4..fd752d897d49bd7d77ec498ddd71676376bf6b2c 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Kloon opdracht
ConfirmCloneOrder=Weet u zeker dat u deze opdracht <b>%s</b> wilt klonen?
DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s
FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet
diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang
index 1741d04d9310762515162a2dce58dee2d752686a..e061fad2b33e4ad13fb392497c0c980be995fc7b 100644
--- a/htdocs/langs/nl_NL/paybox.lang
+++ b/htdocs/langs/nl_NL/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Crediteur
PaymentCode=Betalingscode
PayBoxDoPayment=Ga naar betaling
YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren
-PleaseBePatient=Een moment geduld a.u.b.
Continue=Volgende
ToOfferALinkForOnlinePayment=URL voor %s betaling
ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index 9dfd27d52fcf45d8aa779c60e75f13d24af71b8c..25a51e4bd03a366d43a5027e254b0af1c19e8af8 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lijst van leverancier bestellingen
MenuOrdersSupplierToBill=Leverancier bestellingen te factureren
NbDaysToDelivery=Levering vertraging in de dagen
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Gebruik dubbele goedkeuring (de tweede goedkeuring kan worden gedaan door elke gebruiker met de speciale toestemming)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 108c858fda16d2745573683f091f5ee302f3a683..1956a4a88ad3432afa959bc69d3e3677cc4bc71b 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Strefa czasowa fix
+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
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index 6b802ff7c84fab5761a1a820d8384f2bcdb45809..32eb2c13fbdfa9d28d656af9fd5246cb6ced6aa3 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klient
Customers=Klienci
Prospect=Widok
Prospects=Potencjalni klienci
-DeleteAction=Usuń działania / zadania
-NewAction=Nowe działania / zadania
-AddAction=Tworzenie zdarzenia / zadania
-AddAnAction=Załóż zdarzenia / zadania
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Stwórz umówione spotkanie
Rendez-Vous=Umówione spotkanie
-ConfirmDeleteAction=Czy na pewno chcesz usunąć to zadanie?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Karta wydarzenia
PercentDone=Procent wykonanych
ActionOnCompany=Zadanie o firmie
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index e01c31091381c0074b1d5fb6e215d5f7c7767982..0d89c1c1b74c87e4d252e9bfdb7692bbc4879ad4 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Przelicz
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, nie ma dwóch metod: <br> Metoda 1 jest zaokrąglenie vat na każdej linii, a następnie ich zsumowanie. <br> Metoda 2 jest zsumowanie wszystkich vat na każdej linii, a następnie zaokrąglenie wyniku. <br> Efekt końcowy może różni się od kilku centów. Domyślnym trybem jest <b>tryb% s.</b>
-CalculationRuleDescSupplier=wg dostawcy, wybierz odpowiednią metodę zastosować samą zasadę obliczania i uzyskać taki sam wynik oczekiwany przez dostawcę.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu <b>rachunkowości gotówki,</b> nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu <b>zaangażowanie rachunkowości</b> (patrz konfiguracja modułu księgowego).
CalculationMode=Tryb Obliczanie
AccountancyJournal=Kod Księgowość czasopisma
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index ee2aa5df388a61e9b21e2e4e75254014922e5b49..c923c40c3fe97c437678a0640b24efaeb7dac7ba 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Globalna zmienna wybrana
ErrorFieldMustBeANumeric=Pole <b>%s</b> musi mieć wartość numeryczną
ErrorFieldMustBeAnInteger=Pole <b>%s</b> musi być liczbą całkowitą
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index 787397df40a239b18147c2946135277b74ca9fcf..acfdfc7a3df89a690058c1cd311325f0aec54e89 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Liczba dni
TitleAdminCP=Konfiguracja Liście
NoticePeriod=Notice period
#Messages
-Hello=Halo
HolidaysToValidate=Weryfikacja wniosków urlopowych
HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia
HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni.
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index ea90392d78c0a77b4087b23c021084d747c45199..db476e819449baf76b62161a633ac1f2967dd9bf 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim k
WarningBrowserTooOld=Zbyt stara wersja przeglądarki. Zdecydowanie zalecamy wykonanie uaktualnienia do najnowszej wersji przeglądarki Firefox, Chrome lub Opera.
PHPVersion=Wersja PHP
YouCanContinue=Możesz kontynuować...
-PleaseBePatient=Proszę o cierpliwość...
License=Użyta licencja
ConfigurationFile=Plik konfiguracyjny
WebPagesDirectory=Katalog, gdzie przechowywana jest strona WWW
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index d9047428d306b2ab28cd9cd587efdaacf5fbc8ad..ead0aee08d36b805145c60a4cfb01929c10ad5e8 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -127,6 +127,7 @@ Disable=Niedostępne
Disabled=Niedostępne/Wyłączone
Add=Dodać
AddLink=Dodaj link
+RemoveLink=Remove link
Update=Uaktualnić
AddActionToDo=Dodaj działanie do
AddActionDone=Dodaj działania zrobiene
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Poniedziałek
Tuesday=Wtorek
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index daa010a5f1ea4910c3f56819bf24bf6f7bbd9185..f981cfcb8db4244873b68d4a0069ed797cecd6fc 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone celu
ConfirmCloneOrder=Czy na pewno chcesz klon tej <b>kolejności %s?</b>
DispatchSupplierOrder=%s Odbiór aby dostawca
FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang
index a23a037fc8383c111dab75fd440a83589c364877..cc2c738c37b26ef3139039127ab9dbb1f8679f80 100644
--- a/htdocs/langs/pl_PL/paybox.lang
+++ b/htdocs/langs/pl_PL/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Wierzyciel
PaymentCode=Kod płatności
PayBoxDoPayment=Przejdź do płatności
YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej.
-PleaseBePatient=Proszę, bądź cierpliwy
Continue=Dalej
ToOfferALinkForOnlinePayment=URL %s płatności
ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index 39b6e4b46b70b26779f8b0ed34b8f64479379623..6c3427ec0bbedbc149ef6955e6186c6465249af7 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista zleceń dostawca
MenuOrdersSupplierToBill=Zamówienia dostawca do faktury
NbDaysToDelivery=Opóźnienie dostawy w dni
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Użyj podwójnego zatwierdzenia (drugie zezwolenie może być wykonane przez dowolnego użytkownika z dedykowanymi uprawnieniami)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang
index b07a4443788f9749c3bb2549373a1b579df573b8..fd93d240f9c57c5fc50bbe2e35aa5398f24a309c 100644
--- a/htdocs/langs/pt_BR/commercial.lang
+++ b/htdocs/langs/pt_BR/commercial.lang
@@ -1,11 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial
CommercialArea=Área Comercial
-DeleteAction=Eliminar um evento/tarefa
-NewAction=Novo evento/tarefa
-AddAction=Criar evento/tarefa
-AddAnAction=Criar um evento/tarefa
AddActionRendezVous=Criar evento tipo Rendez-vous
-ConfirmDeleteAction=Você tem certeza que deseja excluir este evento/tarefa?
CardAction=Ficha de evento
PercentDone=Percentual completo
ActionOnCompany=Tarefa relativa à empresa
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index c3d46fe9b69c41cf19279664dfa62b42ee115067..82b0f1b70768058eaecacc86f5019d7197214cd3 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -139,7 +139,6 @@ RefExt=Ref externo
ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida".
LinkedOrder=Atalho para ordem
CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Método 1 é arredondamento cuba em cada linha, em seguida, soma-los. <br> Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado. <br> Resultado final pode difere de alguns centavos. O modo padrão é o <b>modo% s.</b>
-CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor.
TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de <b>contabilidade de caixa</b> não é relevante. Este relatório está disponível somente quando utilizar o modo de <b>contabilidade engajamento</b> (ver configuração do módulo de contabilidade).
AccountancyJournal=Codigo do jornal fiscal
ACCOUNTING_VAT_SOLD_ACCOUNT=Código de contabilidade padrão para cobrança do IVA
diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang
index e30dbf4ab04fed3afe0eae0d114eade56b2019dc..8cc09e8fb96ef6ff63b49f140d37a19c8c0a4fbe 100644
--- a/htdocs/langs/pt_BR/suppliers.lang
+++ b/htdocs/langs/pt_BR/suppliers.lang
@@ -23,4 +23,3 @@ ListOfSupplierOrders=Lista de pedidos do fornecedor
MenuOrdersSupplierToBill=Pedidos a se faturar do foprnecedor
NbDaysToDelivery=Atraso de entrega em dias
DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim
-UseDoubleApproval=Use a aprovação de casal (a segunda aprovação pode ser feito por qualquer usuário com a permissão dedicado)
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index cb83068ee212aa84c25f8ce4dac321fd905da0d0..a3a9c9de30ca8d8dbca4d2460fecb0a963085e9c 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Corrigir Fuso Horário
+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
diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang
index 213e68bee5bf0da9104b9778c4175a3231a39940..53f52f106e598a207d979ab23dcf141615900294 100644
--- a/htdocs/langs/pt_PT/commercial.lang
+++ b/htdocs/langs/pt_PT/commercial.lang
@@ -7,13 +7,13 @@ Customer=Cliente
Customers=Clientes
Prospect=Cliente Potencial
Prospects=Clientes Potenciais
-DeleteAction=Eliminar uma Acção
-NewAction=Nova Acção
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Reunião
-ConfirmDeleteAction=Está seguro de querer eliminar esta acção?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Ficha da Acção
PercentDone=Percentagem Realizada
ActionOnCompany=Acção Relativa à Empresa
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index b2fcb84377ac44d90d9e302cee538c6411c537a9..2a4c9bdb39e05d1cd56b200b91507602c94fb379 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalcular
Mode1=Método 1
Mode2=Método 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Modo de cálculo
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index fe518ee311802514db21483dcf8e043ba3456ac1..7751a92b1a47b4ed15fc0143251cfa7ae5b5496b 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index c71919e336e5d997e9daab6f1bde4dea36f06557..600b0fefb9b25636bac86d758c8955f41b4e05a0 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Olá
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index c4f738e560f4db50e319dac41cd2360075822b67..63f02fd2c68b552acc0c87264f8e35f61a68604c 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Se a base de dados já existir, volte e des
WarningBrowserTooOld=A versão do navegador é muito antiga. Atualize o seu navegador para uma versão mais recente do Firefox, Chrome ou Ópera.
PHPVersion=Versão PHP
YouCanContinue=Pode continuar...
-PleaseBePatient=Por favor, seja paciente...
License=A utilizar a licença
ConfigurationFile=Ficheiro de Configuração
WebPagesDirectory=A diretoria onde as páginas da Web são guardadas
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 225cc06ea9f3aee38e3ae59000d0abd15c81b82e..68c46670b091af8708836a8034e405c6f6862c4c 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -127,6 +127,7 @@ Disable=Desactivar
Disabled=Desactivado
Add=Adicionar
AddLink=Adicionar hiperligação
+RemoveLink=Remove link
Update=Atualizar
AddActionToDo=Adicionar evento a realizar
AddActionDone=Adicionar evento realizado
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Segunda-feira
Tuesday=Terça-feira
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index c819853f0822d4cd15af94cc25b663f31709435e..5bb8d1632e31528bc6aaeb10ac27ad153293bd9d 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Copiar pedido
ConfirmCloneOrder=Tem certeza de que deseja copiar este <b>fim %s?</b>
DispatchSupplierOrder=Para receber %s fornecedor
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang
index 4a10107089eb5c8175a994c951cae4e4e5307c5f..041eccfd71c229bce42d31461533e68ab5b42c0f 100644
--- a/htdocs/langs/pt_PT/paybox.lang
+++ b/htdocs/langs/pt_PT/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Beneficiario
PaymentCode=Código de pagamento
PayBoxDoPayment=Continuar pagamento com cartão
YouWillBeRedirectedOnPayBox=Você será redirecionado para a página Paybox não se esqueça de indicar o seu cartão de crédito
-PleaseBePatient=Espere uns segundos
Continue=Continuar
ToOfferALinkForOnlinePayment=URL para o pagamento %s
ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index badff41b1b00b9cefa3eee165609242bab8e724f..c7c1366cdd419fda98683843d9a55846b0dae732 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista das encomendas do fornecedor
MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 624ac7b3d5d52a44eff54c0c379759a1f9ec6a11..01e65a1e8270e66cd85e076f1953d79803583ff4 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Fixează TimeZone
+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
diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang
index 4cf4ca1aacfecf31b00fc98020541780449ea56a..aa865188dcfc3a751e3f55bc67d3e7c84bb51b2b 100644
--- a/htdocs/langs/ro_RO/commercial.lang
+++ b/htdocs/langs/ro_RO/commercial.lang
@@ -7,13 +7,13 @@ Customer=Client
Customers=Clienţi
Prospect=Prospect
Prospects=Prospecte
-DeleteAction=Ştergeţi o acţiune / sarcină
-NewAction=Eveniment / sarcină nouă
-AddAction=Creare Eveniment / sarcină
-AddAnAction=Crează un Eveniment / sarcină
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Crează un eveniment întălnire
Rendez-Vous=Întâlnire
-ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi aceast eveniment?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Fişă Eveniment
PercentDone=Procentajul realizat
ActionOnCompany=Eveniment privind societatea
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 081a2469b7eb7c8d758485938f0f3f00d2798b61..58a9b8012b72dc3c487fc7e609da93ecb9be7031 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculează
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode: <br> Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor. <br> Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului. <br> Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este <b>%s</b>.
-CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și de a obține același rezultat așteptat de către furnizorul dumneavoastră.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul <b>contabilitate de casă</b> nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul <b>contabilitate de angajament</b> (a se vedea configurarea modulului de contabilitate).
CalculationMode=Mod calcul
AccountancyJournal=Jurnal cod contabilitate
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 4266e6712f89a050dcbdce27c862a94cc7b1bc44..7a71fe6a1cde3ca788c94ce1bece8bbdc7221b23 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index 52db0965fe5cda33b368a7afb7dc15c0ac5a42e3..bf777527a3e87b5a0302b1e0f8bfb95411371792 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Număr zile
TitleAdminCP=Configurarea modulului concedii
NoticePeriod=Notice period
#Messages
-Hello=Salut
HolidaysToValidate=Validează cereri concedii
HolidaysToValidateBody=Mai jos este o cerere de concediu de validat
HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o perioadă de mai puţin de %s zile.
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 8e089320a94fc0e904bfd259ec6ba1fbc4982d6e..ddca3091bbbf3c16bd35186186138402a4a78561 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te îna
WarningBrowserTooOld=Versiune prea veche a browser-ului. Actualizarea browser-ul dvs. la o versiune recentă a Firefox, Chrome sau Opera este foarte recomandată.
PHPVersion=Versiunea PHP
YouCanContinue=Puteţi continua ...
-PleaseBePatient=Vă rugăm să aveţi răbdare ...
License=Utilizarea de licenţă
ConfigurationFile=Fişier de configurare
WebPagesDirectory=Director în cazul în care paginile web sunt stocate
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 9a46cf3ed6492c15139aa7e5f522d13a4c92d031..be7d91207a5920b3fd06f9f3a2622848b311498c 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -127,6 +127,7 @@ Disable=Dezactivează
Disabled=Dezactivat
Add=Adaugă
AddLink=Adaugă link
+RemoveLink=Remove link
Update=Modifică
AddActionToDo=Adaugă eveniment de făcut
AddActionDone=Adaugă eveniment realizat
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Luni
Tuesday=Marţi
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index ba1031d0f545d4f8073ea8c70ed707c01bcc2510..fc34ee35f96a8ad10f6386497d74a48bd979f0a8 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clonează comanda
ConfirmCloneOrder=Sigur doriţi să clonaţi acestă comandă <b>%s</b> ?
DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client
TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client
diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang
index 864c5f70c355cf657ce268380f4fb9eed76351a1..d8bef6b0be55fc1502c730e094e92a32730d46c0 100644
--- a/htdocs/langs/ro_RO/paybox.lang
+++ b/htdocs/langs/ro_RO/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Cod Plata
PayBoxDoPayment=Du-te la plată
YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii
-PleaseBePatient=Te rog, ai răbdare
Continue=Următorul
ToOfferALinkForOnlinePayment=URL-ul pentru plata %s
ToOfferALinkForOnlinePaymentOnOrder=URL-ul pentru a oferi un %s plata online pentru o interfaţă de utilizator pentru
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index 8ce7f1b01c6e4d876759050c831f979be5af7c7a..1e16ac33378a5b72af8f0e0283c4ba62e5b51476 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista comenzi furnizori
MenuOrdersSupplierToBill=Comenzi Furnizor de facturat
NbDaysToDelivery= Intârziere Livrare in zile
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index dd72f882210b968bf32d62d6985da1f8f56c7010..c5ff22cb4f9107da5dd74ba3c00f50ea67406d63 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Исправление часового пояса
+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
diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang
index 57bf33687937ad9fa40e2aa9e227b12947646dca..402e5732946bca68577e288491c6a4955be3195a 100644
--- a/htdocs/langs/ru_RU/commercial.lang
+++ b/htdocs/langs/ru_RU/commercial.lang
@@ -7,13 +7,13 @@ Customer=Клиент
Customers=Клиенты
Prospect=Потенциальный клиент
Prospects=Потенциальные клиенты
-DeleteAction=Удалить событие / задачу
-NewAction=Новое событие / задача
-AddAction=Создать событие/задачу
-AddAnAction=Создать событие/задачу
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Создать назначенное событие
Rendez-Vous=Назначенное
-ConfirmDeleteAction=Вы уверены, что хотите удалить эту задачу/событие?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Карточка события
PercentDone=Процент завершенности
ActionOnCompany=Задача о компании
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index accd15db60f98f16644e9b2171ca6708f4fd11d2..ed4b7d3f38d0eb75146d9b86c1ac91cd3570c2ff 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Пересчитать
Mode1=Метод 1
Mode2=Метод 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Режим вычислений
AccountancyJournal=Журнал бухгалтерских кодов
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index fb10f8715d2261e7437fe2541f95221615df0a1e..d045eba39c98a6464c4f3ac6eb02b92c9284763d 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Не выбрана глобальная перем
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Обязательные параметры не определены
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 69437528e49eb2c93da8d802273aafd5f7ea03be..d64a8f7ee05d9ace7b48fec1c32b1ffb1307e2aa 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Количество дней
TitleAdminCP=Настройка модуля "Отпуска"
NoticePeriod=Notice period
#Messages
-Hello=Здравствуйте
HolidaysToValidate=Подтверждение заявления на отпуск
HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения
HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней.
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 765aa5c870e9c3a3bf81f4dc2cac069a991cb077..8605a0e2a9c1e1d3cb9cdde44a0626ab90e6f2b3 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже су
WarningBrowserTooOld=Слишком старая версия браузера. Настоятельно рекомендуем обновить до свежей версии Firefox, Chrom или Opera
PHPVersion=Версия PHP
YouCanContinue=Вы можете продолжить ...
-PleaseBePatient=Пожалуйста, будьте терпеливы ...
License=Использование лицензии
ConfigurationFile=Файл конфигурации
WebPagesDirectory=Каталог веб-страницах, где хранятся
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 6a0dccff42e3cb9a41581a5a7bf0aba9e56787b8..da478ce99a6e7d1a155732229347014096dbbf52 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -127,6 +127,7 @@ Disable=Выключить
Disabled=Выключено
Add=Добавить
AddLink=Добавить ссылку
+RemoveLink=Remove link
Update=Обновить
AddActionToDo=Добавить действие для выполнения
AddActionDone=Добавить завершенное действий
@@ -712,6 +713,8 @@ Genderman=Мужчина
Genderwoman=Женщина
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Понедельник
Tuesday=Вторник
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 835391df9afa98ad1bd702652f19bd4e9aea1576..b4ac50c1e1b5b84e8653e1b0aa9a899e5472f88e 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Клон порядка
ConfirmCloneOrder=Вы уверены, что хотите клон этого <b>приказа %s?</b>
DispatchSupplierOrder=Прием %s поставщиком для
FirstApprovalAlreadyDone=Первое утверждение уже сделано
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang
index 0e9bf7ca0d1e5692a18e43493b22d47529c93b4e..5fd1eaf8463f3ab0eba1dbef1e28c0e4f51e0fe1 100644
--- a/htdocs/langs/ru_RU/paybox.lang
+++ b/htdocs/langs/ru_RU/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Кредитор
PaymentCode=Код платежа
PayBoxDoPayment=Перейти к оплате
YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки
-PleaseBePatient=Пожалуйста, будьте терпеливы
Continue=Далее
ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s
ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index f2200b48868d9ca3c3ca8a6239e27e5701d64592..a03d30b4c3dc8601e3601cbeaf681d3d5984baec 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Список заказов поставщиков
MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта
NbDaysToDelivery=Задержка доставки в днях
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index c5b86fb583b03899d8b51919837c287844ca14a1..1fc1d692128db8aa12391dd19a8b4a2a042f3ed4 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang
index 6b41f9a4b1ada8a25e9f34787e31d4fda41cb85f..66ebe2cb6a0aa781b766265502489ad694e41150 100644
--- a/htdocs/langs/sk_SK/commercial.lang
+++ b/htdocs/langs/sk_SK/commercial.lang
@@ -7,13 +7,13 @@ Customer=Zákazník
Customers=Zákazníci
Prospect=Vyhliadka
Prospects=Vyhliadky
-DeleteAction=Odstrániť udalosť / úlohu
-NewAction=Nová udalosť / úlohu
-AddAction=Vytvoriť udalosť / úlohu
-AddAnAction=Vytvoriť udalosť / úlohu
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Schôdzka
-ConfirmDeleteAction=Ste si istí, že chcete zmazať túto udalosť / úlohu?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Udalosť karty
PercentDone=Percento dokončenia
ActionOnCompany=Úloha o spoločnosti
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 922165fc42d88a92dcc9396666031853ae52e83e..482ff9ba93a5450450f4e105d68738ea754172ac 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Prepočítať
Mode1=Method 1
Mode2=Metóda 2
CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy: <br> Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak. <br> Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania. <br> Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim <b>%s.</b>
-CalculationRuleDescSupplier=podľa dodávateľa zvoliť vhodnú metódu použiť rovnaké pravidlo pre výpočet a dostať rovnaký výsledok očakáva od svojho dodávateľa.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití <b>hotovosti evidencia</b> režim nie je relevantná. Táto správa je k dispozícii len pri použití <b>zásnubný evidencia</b> režimu (pozri nastavenie účtovného modulu).
CalculationMode=Výpočet režim
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index cddefa9c532dff158334b4f02a0910f42f7497e1..5e19e1a82f1a23b768233b178e0bc861d5a29166 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index c0f263af21431a3b72a6f391fac3b30e49b8e1e8..2e6680805ba76fba886f457fa0689809bb12745a 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Počet dní
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Ahoj
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 3fe6e1c6ad71f6a7fabe69827c13cec76a4bf7dd..47ed19c59443f40066822a7d9bd2d4602f7d32f8 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ak databáza už existuje, vráťte sa spä
WarningBrowserTooOld=Príliš stará verzia prehliadača. Aktualizácia prehliadača na poslednú verziu Firefoxu, Chrome alebo Opery je vysoko odporúčaná.
PHPVersion=Verzia PHP
YouCanContinue=Môžete pokračovať ...
-PleaseBePatient=Prosím o chvíľku strpenia ...
License=Používa sa licencia
ConfigurationFile=Konfiguračný súbor
WebPagesDirectory=Adresár, kde sú uložené webové stránky
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 2a187433ec161702ae4b73bcd3886b787a72c9d5..8a5b1adecfc6e6afdd1e33287b4b4004cfd7d3cb 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -127,6 +127,7 @@ Disable=Zakázať
Disabled=Invalidný
Add=Pridať
AddLink=Pridať odkaz
+RemoveLink=Remove link
Update=Aktualizovať
AddActionToDo=Pridať akciu robiť
AddActionDone=Pridať akciu vykonať
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Pondelok
Tuesday=Utorok
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index dba2afc904b8cb311a90d295c188bd2de0a04346..7dfeb79d45b98b1c272b7fadb0b50e505f61f7ef 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone, aby
ConfirmCloneOrder=Ste si istí, že chcete kopírovať túto objednávku <b>%s?</b>
DispatchSupplierOrder=Príjem %s dodávateľských objednávok
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník
TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava
diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang
index 081913f19c8b0075f2ae05c57f55930913b3ca79..5d76e0bc12845ec60195a4a601dbb893bae49047 100644
--- a/htdocs/langs/sk_SK/paybox.lang
+++ b/htdocs/langs/sk_SK/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Veriteľ
PaymentCode=Platobné kód
PayBoxDoPayment=Ísť na zaplatenie
YouWillBeRedirectedOnPayBox=Budete presmerovaný na zabezpečené stránky Paybox vstupné vás informácie o kreditnej karte
-PleaseBePatient=Prosím, buďte trpezliví
Continue=Ďalšie
ToOfferALinkForOnlinePayment=URL pre %s platby
ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka
diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang
index 0f6ef8dd248f6342e31b19c8076d2af8d718d643..c3b893d96b9bdf802308258ea999242743022711 100644
--- a/htdocs/langs/sk_SK/suppliers.lang
+++ b/htdocs/langs/sk_SK/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Zoznam dodávateľských objednávok
MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky
NbDaysToDelivery=Zdržanie dodávky v dňoch
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index c03860bee7eab3302866955bdd5487393a1be5b6..298a46c02f103149e35156402a9d1d1373c195eb 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -554,8 +554,8 @@ Module50400Name=Računovodstvo (napredno)
Module50400Desc=Upravljanje računovodstva (dvostavno)
Module54000Name=Tiskanje IPP
Module54000Desc=Direktno tiskanje (brez odpiranja dokumenta) z uporabo Cups IPP vmesnika (tiskalnik mora biti viden na strežniku in nameščen mora biti CUPS ).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Izberi, oceni ali glasuj
+Module55000Desc=Modul za izdelavo online izbora, ocenjevanja ali glasovanja (kot Doodle, Studz, Rdvz, ...)
Module59000Name=Marže
Module59000Desc=Modul za upravljanje z maržami
Module60000Name=Provizije
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Do sedaj še ni bil zabeležen noben varnostno problemati
NoEventFoundWithCriteria=Noben varnostni dogodek ne obstaja glede na podane kriterije iskanja.
SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte
BackupDesc=Za izdelavo celotne Dolibarr varnostne kopije (backup), morate:
-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=Shrani vsebino mape z dokumenti (<b>%s</b>), ki vsebuje vse naložene in generirane datoteke (torej vključuje vse odložene datoteke, generirane v koraku 1).
BackupDesc3=Shranite vsebino vaše baze podatkov (<b>%s</b>) v izpisno datoteko. Za izvedbo lahko sledite tem napotkom.
BackupDescX=Arhivsko mapo morate shraniti na varno mesto.
BackupDescY=Generirano dump datoteko morate shraniti na varno mesto.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči
UseEcoTaxeAbility=Podpora ekološke takse (WEEE)
SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode
SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa
ProductCodeChecker= Modul za generiranje kode proizvodov in kontrolo (proizvod ali storitev)
ProductOtherConf= Konfiguracija proizvodov/storitev
##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Popravi ciljni email
SendingsSetup=Nastavitev modula za pošiljanje
SendingsReceiptModel=Obrazci odpremnic
SendingsNumberingModules=Moduli za številčenje pošiljk
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Podpora poslanih dokumentov za dobavo kupcem
NoNeedForDeliveryReceipts=V večini primerov se dobavnice uporabljajo tako kot dokument za dostavo kupcem (seznam proizvodov, ki jih je potrebno poslati), kakor tudi kot dokument, ki ga dobi in podpiše kupec. Zato je odpremnica podvojena funkcija, ki je redko aktivirana.
FreeLegalTextOnShippings=Prosti tekst na pošiljkah
##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Med oklepaja vnesite seznam bitnih števil, ki določajo valutni
PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
SellTaxRate=Stopnja prodajnega davka
RecuperableOnly=Yes z DDV "Non Perçue Récupérable" določen za nekatera področja v Franciji. Obdržite vrednost "No" v vseh drugih primerih.
-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.
+UrlTrackingDesc=Če prevoznik ponuja povezavo ali spletno stran za kontrolo statusa vaše pošiljke, lahko vstopite tukaj. Lahko uporabite kodo {TRACKID} v URL parametrih, tako da jo bo sistem nadomestil s sledilno številko, ki jo uporabnik vnese v kartico pošiljke.
OpportunityPercent=Ko kreirate priložnost, določite oceno vrednosti projekta/možnosti. Glede na status priložnosti lahko to vrednost pomnožite s to stopnjo za oceno globalne vrednosti vaših priložnosti. Vrednost je procent (med 0 in 100).
TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu
TypeOfTemplate=Vrsta predloge
TemplateIsVisibleByOwnerOnly=Predloga je vidna samo lastniku
+FixTZ=Fiksiranje časovne cone
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
MailToSendProposal=Za pošiljanje ponudbe stranki
MailToSendOrder=Za pošiljanje naročila kupca
MailToSendInvoice=Za pošiljanje računa za kupca
diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang
index bd31c4f0a69e08cee6c78609143b56db15e9cf89..26f92ea19c35ff182615f3e7dcce23340e577a47 100644
--- a/htdocs/langs/sl_SI/commercial.lang
+++ b/htdocs/langs/sl_SI/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kupec
Customers=Kupci
Prospect=Možna stranka
Prospects=Možne stranke
-DeleteAction=Brisanje aktivnosti/naloge
-NewAction=Nova aktivnost/naloga
-AddAction=Ustvari dogodek/nalogo
-AddAnAction=Ustvari dogodek/nalogo
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Ustvari srečanje
Rendez-Vous=Srečanje
-ConfirmDeleteAction=Ali zares želite izbrisati to nalogo?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Kartica aktivnosti
PercentDone=Procent dokončanosti
ActionOnCompany=Naloga o podjetju
@@ -94,4 +94,4 @@ StatusProsp=Status možne stranke
DraftPropals=Osnutek komercialne ponudbe
SearchPropal=Iskanje komercialne ponudbe
CommercialDashboard=Komercialna vsota
-NoLimit=No limit
+NoLimit=Brez omejitev
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 6bc1023b3a6509adee55c4ad597a801db2660b38..67e93308d054db4d17543b614844a7d7e86b9d91 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Ponovno izračunaj
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Način kalkulacije
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index f39a4e2bc2920b16d6a5ef48b3da83b93d01650e..4cf2cddcb89cc93fe157e88f938d0d76cd670028 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index ebfd96ecefd545c32ee64c616f868b384356455a..8df3ca7a725cb023b71099004c4b905a4b860bb4 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -3,7 +3,7 @@ HRM=HRM
Holidays=Dopusti
CPTitreMenu=Dopusti
MenuReportMonth=Mesečno stanje
-MenuAddCP=New leave request
+MenuAddCP=Nov zahtevek za dopust
NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust
NotConfigModCP=Za ogled te strani morate konfigurirati modul za dopust. To lahko storite s klikom <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> tukaj </ a>.
NoCPforUser=Nimate več na voljo nobenega dneva.
@@ -71,7 +71,7 @@ MotifCP=Razlog
UserCP=Uporabnik
ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti.
AddEventToUserOkCP=Dodajanje izredne odsotnosti je zaključeno.
-MenuLogCP=View change logs
+MenuLogCP=Glej dnevnik sprememb
LogCP=Dnevnik posodobitev dni za dopust, ki so na voljo
ActionByCP=Izvajalec
UserUpdateCP=Za uporabnika
@@ -130,7 +130,6 @@ nbJours=Število dni
TitleAdminCP=Konfiguracija dopustov
NoticePeriod=Notice period
#Messages
-Hello=Pozdravljeni
HolidaysToValidate=Potrdi zahtevke za dopust
HolidaysToValidateBody=Spodaj je zahtevek za potrditev dopustov
HolidaysToValidateDelay=Ta zahtevek za dopust se bo izvedel v obdobju manj kot %s dni.
@@ -141,10 +140,10 @@ HolidaysRefused=Zahtevek je bil zavrnjen
HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov :
HolidaysCanceled=Preklican zahtevek za dopust
HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
+Permission20001=Beri svoje zahtevke za dopust
+Permission20002=Kreiranje/spreminjanje vaših zahtevkov za dopust
Permission20003=Brisanje zahtevkov za dopust
-Permission20004=Read leave requests for everybody
+Permission20004=Branje katerihkoli zahtevkov za dopust
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
NewByMonth=Added per month
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 2e847a51cb31978864560eddd9566b90162cdd55..5922a3c049306a2d403d7db694714d7c3bb9159b 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Če baza podatkov že obstaja, se vrnite na
WarningBrowserTooOld=Verzija brskalnika je prestara. Priporočamo nadgraditev vašega brskalnika na zadnjo verzijo Firefox, Chrome ali Opera.
PHPVersion=PHP Verzija
YouCanContinue=Lahko nadaljujete...
-PleaseBePatient=Prosim, bodite potrpežljivi...
License=Uporablja licenco
ConfigurationFile=Konfiguracijska datoteka
WebPagesDirectory=Mapa, v kateri so shranjene web strani
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index ec1fed0f9a80b85ad2d6a10615d0fa819903c4d6..9ef295b8c69333dd7c0821a1542dfbd4627e21eb 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -127,6 +127,7 @@ Disable=Onemogoči
Disabled=Onemogočen
Add=Dodaj
AddLink=Dodaj povezavo
+RemoveLink=Remove link
Update=Posodobi
AddActionToDo=Dodaj planirano aktivnost
AddActionDone=Dodaj izvršeno aktivnost
@@ -710,8 +711,10 @@ Denied=Zavrnjen
ListOfTemplates=Seznam predlog
Genderman=Moški
Genderwoman=Ženska
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Glej seznam
+Mandatory=Obvezno
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Ponedeljek
Tuesday=Torek
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 74dad31169db63fc1c504ac62ae69814ac9f3580..f91f1bee39d77bcf1fd15d13d4c51a2bf4acc464 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Naročilo pri dobavitelju
SuppliersOrders=Naročila pri dobaviteljih
SuppliersOrdersRunning=Trenutna naročila pri dobaviteljih
CustomerOrder=Naročilo kupca
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+CustomersOrders=Naročila kupca
+CustomersOrdersRunning=Trenutna naročila kupca
+CustomersOrdersAndOrdersLines=Naročila kupca in vrrstice naročil
+OrdersToValid=Naročila kupca za potrditev
+OrdersToBill=Dobavljena naročila kupca
+OrdersInProcess=Naročila kupca v postopku
+OrdersToProcess=Naročila kupca za procesiranje
+SuppliersOrdersToProcess=Naročila pri dobavitelju za procesiranje
StatusOrderCanceledShort=Preklicano
StatusOrderDraftShort=Osnutek
StatusOrderValidatedShort=Potrjeno
@@ -75,9 +75,9 @@ AddToMyOrders=Dodaj mojim naročilom
AddToOtherOrders=Dodaj ostalim naročilom
AddToDraftOrders=Dodaj osnutku naročila
ShowOrder=Prikaži naročilo
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
+OrdersOpened=Naročila za procesiranje
+NoOpenedOrders=Ni odprtih naročil
+NoOtherOpenedOrders=Ni drugih odprtih naročil
NoDraftOrders=Ni osnutkov naročil
OtherOrders=Ostala naročila
LastOrders=Zadnjih %s naročil kupca
@@ -125,6 +125,7 @@ CloneOrder=Kloniraj naročilo
ConfirmCloneOrder=Ali zares želite klonirati to naročilo <b>%s</b> ?
DispatchSupplierOrder=Prejem naročila od dobavitelja %s
FirstApprovalAlreadyDone=Prva odobritev je že narejena
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca
TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme
diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang
index bff0e3496fde9417e246c7289d81b951efb8ce21..32c630d39bf1ceaa3e895aa95c3d3e15e1d8065c 100644
--- a/htdocs/langs/sl_SI/paybox.lang
+++ b/htdocs/langs/sl_SI/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Upnik
PaymentCode=Koda plačila
PayBoxDoPayment=Plačila v postopku
YouWillBeRedirectedOnPayBox=Preusmerjeni boste na varno Paybox stran za vnos podatkov o vaši kreditni kartici
-PleaseBePatient=Prosim, bodite potrpežljivi
Continue=Naslednji
ToOfferALinkForOnlinePayment=URL za %s plačila
ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index 3329dae8d49c666e31e687d1ef39fced853f1339..0f5d46b818f185501b7228205df10cfe6759ce27 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Seznam naročil dobaviitelja
MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja
NbDaysToDelivery=Zakasnitev dobave v dnevih
DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila
-UseDoubleApproval=Uporabi dvojno potrjevanje (drugo potrditev lahko izvrši katerikoli uporabnik z dodeljenim dovoljenjem)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/sq_AL/commercial.lang
+++ b/htdocs/langs/sq_AL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 5e3061e557b6bfa82e651af4cb60980d3154518f..d7c1fd786816a5686feef94e7c745a446abc182f 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/sq_AL/paybox.lang
+++ b/htdocs/langs/sq_AL/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/sq_AL/suppliers.lang
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/sr_RS/commercial.lang
+++ b/htdocs/langs/sr_RS/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 0802b693ffdd33c37d6614d285d36e48d99b8cf7..add76379bc81cf71c4aece79faaf7eb20d402119 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/sr_RS/paybox.lang
+++ b/htdocs/langs/sr_RS/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/sr_RS/suppliers.lang
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index a26e8661075077a440908a0881d50132dc070f7e..f99a4d0cb587bbd68724de77bdfed90069f071bb 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=När du skapar en möjlighet, kommer du har definierat en upp
TemplateForElement=Denna mall rekord är tillägnad vilket element
TypeOfTemplate=Typ av mall
TemplateIsVisibleByOwnerOnly=Mall syns av ägaren endast
+FixTZ=Timezone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
MailToSendProposal=Om du vill skicka kunden förslag
MailToSendOrder=Om du vill skicka kundorder
MailToSendInvoice=Om du vill skicka kundfaktura
diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang
index d515458bd3e09ff5d553d13f7af795c1835e74d9..88a09b7d4aec1a65aad5101d12063a278ad58d27 100644
--- a/htdocs/langs/sv_SE/commercial.lang
+++ b/htdocs/langs/sv_SE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunden
Customers=Kunder
Prospect=Prospect
Prospects=Framtidsutsikter
-DeleteAction=Ta bort en handling / uppgift
-NewAction=Ny åtgärd / uppgift
-AddAction=Skapa händelse / uppgift
-AddAnAction=Skapa en händelse / uppgift
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Skapa en Rendez-vous händelse
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Är du säker på att du vill ta bort denna uppgift?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Action-kort
PercentDone=Andel komplett
ActionOnCompany=Uppgift om företaget
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index f54df29a041bb92505b9482843cd4133be74e71f..79bc18b5f98faa3fcabf2208b24e2ae253b67668 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Räkna
Mode1=Metod 1
Mode2=Metod 2
CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder: <br> Metod 1 är avrundning moms på varje rad, sedan summera dem. <br> Metod 2 är summera all moms på varje rad, sedan avrundning resultatet. <br> Slutresultat kan skiljer sig från några cent. Standardläget är <b>läget% s.</b>
-CalculationRuleDescSupplier=enligt leverantör, väljer lämplig metod att tillämpa samma beräkningsregel och få samma resultat som förväntas av din leverantör.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en <b>kontantredovisningsläge</b> inte är relevant. Denna rapport är endast tillgänglig när du använder <b>engagemang bokföring</b> läge (se inställning av bokföring modul).
CalculationMode=Beräkning läge
AccountancyJournal=Bokförings kod tidskrift
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index f51e4a66aacece366f96e2223c70af99746c85bd..ce4d56d62cad147753b849d59e580787c8631e9d 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 01586feb01202c11b3c51d57ca5e2c6c77bbae83..3873bdeb0046f0e83e66cd518ce77a3a3d59033b 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Antal dagar
TitleAdminCP=Konfiguration av Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hallå
HolidaysToValidate=Validera ledighets förfrågningar
HolidaysToValidateBody=Nedan finns en ledighet begäran om att validera
HolidaysToValidateDelay=Denna ledighet begäran kommer att ske inom en period på mindre än %s dagar.
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 3064b72715628c40b091e05bd4e3f317a2b107f4..4a62b85d7833fafba57a88d4b674079a4537fce2 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Om databasen redan finns, gå tillbaka och
WarningBrowserTooOld=För gammal version av webbläsare. Uppgradering av din webbläsare till en sen utgåva av Firefox, Chrome eller Opera är högeligen rekommenderad.
PHPVersion=PHP Version
YouCanContinue=Du kan fortsätta ...
-PleaseBePatient=Ha tålamod ...
License=Använda licens
ConfigurationFile=Konfigurationsfil
WebPagesDirectory=Katalog där webbsidor lagras
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 6624a5bf0028368f49d1536910bbe738a90ef5cd..8d10537a7d0383e8db2ca18b38b1a84d0e3257fd 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -127,6 +127,7 @@ Disable=Inaktivera
Disabled=Inaktiverad
Add=Lägg till
AddLink=Lägg till länk
+RemoveLink=Remove link
Update=Uppdatera
AddActionToDo=Lägg till åtgärder att uföra
AddActionDone=Lägg till åtgärder utförda
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Måndag
Tuesday=Tisdag
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 2b90c93f03e3fce2c04735bf5385c1a41c686789..c6e9642a0e0c06740416d7d6b26862a97c01f97c 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klon för
ConfirmCloneOrder=Är du säker på att du vill klona denna beställning <b>%s?</b>
DispatchSupplierOrder=Ta emot leverantör för %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder
TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart
diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang
index bbef3fa717eface263799b0453a9131d3da860f1..0b1d96cef0a41386cd9787f5ed9b8ff6cd444862 100644
--- a/htdocs/langs/sv_SE/paybox.lang
+++ b/htdocs/langs/sv_SE/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Borgenär
PaymentCode=Betalning kod
PayBoxDoPayment=Gå mot betalning
YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation
-PleaseBePatient=Snälla, ha tålamod
Continue=Nästa
ToOfferALinkForOnlinePayment=URL för %s betalning
ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda en %s online gränssnitt betalning användare för en ordning
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index 4b222442b16adf05440a4a299149775ea0f47074..0664035a106313b85d0e431432d8fc3b15f27fa4 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista över leverantörsorder
MenuOrdersSupplierToBill=Leverantörs order att fakturera
NbDaysToDelivery=Leveransförsening, dagar
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/sw_SW/commercial.lang
+++ b/htdocs/langs/sw_SW/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 0802b693ffdd33c37d6614d285d36e48d99b8cf7..add76379bc81cf71c4aece79faaf7eb20d402119 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/sw_SW/paybox.lang
+++ b/htdocs/langs/sw_SW/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index a5d504f1e42727032bf600b35ee69ab7909c0649..1354a81b9294d8f07dd601c742900e801e0a47d6 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=เมื่อคุณสร้างโอกาสที
TemplateForElement=บันทึกแม่แบบนี้มีความมุ่งมั่นที่องค์ประกอบ
TypeOfTemplate=ประเภทของแม่แบบ
TemplateIsVisibleByOwnerOnly=แม่แบบสามารถมองเห็นได้โดยเจ้าของเท่านั้น
+FixTZ=แก้ไขเขตเวลา
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
MailToSendProposal=ที่จะส่งข้อเสนอของลูกค้า
MailToSendOrder=ในการส่งคำสั่งของลูกค้า
MailToSendInvoice=ในการส่งใบแจ้งหนี้ลูกค้า
diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang
index 445a6c39b793e68ad3bead6751791f6b9cf0cefb..28d60911324a730e92a7660e48686be15ab750c3 100644
--- a/htdocs/langs/th_TH/commercial.lang
+++ b/htdocs/langs/th_TH/commercial.lang
@@ -7,13 +7,13 @@ Customer=ลูกค้า
Customers=ลูกค้า
Prospect=โอกาส
Prospects=อนาคต
-DeleteAction=ลบเหตุการณ์ / งาน
-NewAction=เหตุการณ์ใหม่ / งาน
-AddAction=สร้างกิจกรรม / งาน
-AddAnAction=สร้างเหตุการณ์ / งาน
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=สร้างเหตุการณ์ Rendez-vous
Rendez-Vous=การนัดพบ
-ConfirmDeleteAction=คุณแน่ใจหรือว่าต้องการลบเหตุการณ์ / งานนี้?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=บัตรเหตุการณ์
PercentDone=ร้อยละสมบูรณ์
ActionOnCompany=งานเกี่ยวกับ บริษัท
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index daa2846fd10aa3120b346c755febd628015d6006..dac26af3ae66a9f771c6cc3f31056a3a353f8a95 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=คำนวณ
Mode1=วิธีที่ 1
Mode2=วิธีที่ 2
CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี: <br> วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา <br> วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ <br> ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ <b>โหมดเริ่มต้นคือโหมด%</b> s
-CalculationRuleDescSupplier=ตามที่ผู้ผลิตเลือกวิธีการที่เหมาะสมในการใช้กฎการคำนวณเดียวกันและได้รับผลเดียวกันโดยคาดว่าผู้จำหน่ายของคุณ
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=<b>รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ</b> (ดูการตั้งค่าของโมดูลการบัญชี)
CalculationMode=โหมดการคำนวณ
AccountancyJournal=วารสารการบัญชีรหัส
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index da749023eb69a40fe6541dce0fc10fd8292de9ee..9fb9ec79ea018e102528f6d008dc52944430c85f 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโล
ErrorFieldMustBeANumeric=<b>s สนาม%</b> จะต้องเป็นค่าตัวเลข
ErrorFieldMustBeAnInteger=<b>s สนาม%</b> ต้องเป็นจำนวนเต็ม
ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index 9f6de8a854110999c0a3abc1ec44e12870c129da..88cc4fe64709005e7029c4cadea3c59b5c557453 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -130,7 +130,6 @@ nbJours=จำนวนวัน
TitleAdminCP=การกำหนดค่าของใบ
NoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้า
#Messages
-Hello=สวัสดี
HolidaysToValidate=ตรวจสอบการร้องขอลา
HolidaysToValidateBody=ด้านล่างคำขอลาในการตรวจสอบคือ
HolidaysToValidateDelay=คำขอลานี้จะเกิดขึ้นภายในระยะเวลาน้อยกว่า% s วัน
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 9f80252111c87327fea2d623fbcef28b3c73ea90..4a0f8e696837a1866a2c321384271616aba7aceb 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=ถ้าฐานข้อมูลที
WarningBrowserTooOld=รุ่นเก่าเกินไปของเบราว์เซอร์ เบราว์เซอร์ของคุณอัพเกรดเป็นรุ่นล่าสุดของ Firefox, Chrome หรือ Opera เป็น recommanded สูง
PHPVersion=PHP รุ่น
YouCanContinue=คุณสามารถดำเนินการต่อ ...
-PleaseBePatient=กรุณาเป็นผู้ป่วย ...
License=ใช้ใบอนุญาต
ConfigurationFile=แฟ้มการกำหนดค่า
WebPagesDirectory=สารบบที่หน้าเว็บจะถูกเก็บไว้
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index a03f60fac2a8357d063cdfc0d47f8fac48de3e3a..e943d79ef10cb67739d7c0d29b9e2c5a9b4ba42e 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -127,6 +127,7 @@ Disable=ปิดการใช้งาน
Disabled=พิการ
Add=เพิ่ม
AddLink=เพิ่มการเชื่อมโยง
+RemoveLink=Remove link
Update=ปรับปรุง
AddActionToDo=เพิ่มเหตุการณ์ที่จะทำ
AddActionDone=เพิ่มเหตุการณ์ทำ
@@ -712,6 +713,8 @@ Genderman=คน
Genderwoman=หญิง
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=วันจันทร์
Tuesday=วันอังคาร
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 6e6b5d5061098b289eae290f6deeee4831254cef..e9910ae4e0414903b7e800f28e100db4174aed69 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=เพื่อโคลน
ConfirmCloneOrder=<b>คุณแน่ใจหรือว่าต้องการโคลน% s</b> สั่งซื้อนี้?
DispatchSupplierOrder=ผู้จัดจำหน่ายที่ได้รับการสั่งซื้อ% s
FirstApprovalAlreadyDone=ได้รับการอนุมัติครั้งแรกที่ทำมาแล้ว
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=ต่อไปนี้แทนขึ้นสั่งซื้อของลูกค้า
TypeContact_commande_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น
diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang
index 39d77d840c6c661d052c8e6a4082efcf607f21fc..d223c3343ae2cfc319ebcb9bbd30dcb601d92e60 100644
--- a/htdocs/langs/th_TH/paybox.lang
+++ b/htdocs/langs/th_TH/paybox.lang
@@ -12,7 +12,6 @@ Creditor=เจ้าหนี้
PaymentCode=รหัสการชำระเงิน
PayBoxDoPayment=ไปในการชำระเงิน
YouWillBeRedirectedOnPayBox=คุณจะถูกเปลี่ยนเส้นทางในหน้า Paybox การรักษาความปลอดภัยในการป้อนข้อมูลบัตรเครดิต
-PleaseBePatient=กรุณาเป็นผู้ป่วย
Continue=ถัดไป
ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s
ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index 80974ef312a48c99bfa102a3d1f5571682a85812..9c758c34b563ff28afd6c5de7e9ecafff9905eb2 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=รายชื่อผู้จัดจำหน่า
MenuOrdersSupplierToBill=คำสั่งผู้ผลิตใบแจ้งหนี้
NbDaysToDelivery=ความล่าช้าในการจัดส่งสินค้าในวันที่
DescNbDaysToDelivery=ที่ใหญ่ที่สุดของการส่งมอบล่าช้าของผลิตภัณฑ์ที่ได้จากคำสั่งนี้
-UseDoubleApproval=ใช้การอนุมัติคู่ (ได้รับการอนุมัติที่สองสามารถทำได้โดยการใช้ใด ๆ กับการได้รับอนุญาตโดยเฉพาะ)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index c391873f2540d3a9bd104b25f672d8a46dd6f8ab..eaa5de656540a838bcc0de11f8dba1d9c1b35067 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=Bir fırsat oluşturduğunuzda, tahmini bir proje/aday tutar
TemplateForElement=Bu şablon kaydının ayrıldığı öğe
TypeOfTemplate=Şablon türü
TemplateIsVisibleByOwnerOnly=Şablon yalnızca kullanıcı tarafından görünür
+FixTZ=Saat Dilimi Farkı
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
MailToSendProposal=Müşteri teklifi göndermek için
MailToSendOrder=Müşteri siparişi göndermek için
MailToSendInvoice=Müşteri faturası göndermek için
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 9c4f11881e88f501b7a4db9b4062e3c835886e61..e20f0a77cc4465cc502d27e4cc30e3cf2c755101 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Müşteri
Customers=Müşteriler
Prospect=Aday
Prospects=Adaylar
-DeleteAction=Bir etkinlik/görev sil
-NewAction=Yeni etkinlik/görev
-AddAction=Etkinlik/görev oluştur
-AddAnAction=Bir etkinlik/görev oluştur
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Randevu etkinliği oluştur
Rendez-Vous=Rendevu
-ConfirmDeleteAction=Bu etkinliği/görevi silmek istediğinizden emin misiniz?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Etkinlik kartı
PercentDone=Tamamlanma oranı
ActionOnCompany=Firma için görev
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 74f85ad10124fa97b60461d6d13fd61f23d2e24e..929ddd5e34cb6d78d1d3d9702679093a9ad9608e 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Yeniden hesapla
Mode1=Yöntem 1
Mode2=Yöntem 2
CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:<br>Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.<br>Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.<br>Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod <b>%s</b> modudur.
-CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
CalculationMode=Hesaplama modu
AccountancyJournal=Muhasebe kodu günlüğü
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index d390d176bf25c98812fdb27c74f0815b4d55e1fb..8df3459513342a5f43850ac072e98c9af65dc4c6 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok
ErrorFieldMustBeANumeric=<b>%s</b> alanı sayısal bir değer olmalıdır
ErrorFieldMustBeAnInteger=<b>%s</b> alanı tamsayı olmalıdır
ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 39bb7bf27f1c6d985141c3354656f220dd225f69..ce2b33a500ed6d91fa631571f6194f6bacc7e0dd 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Gün sayısı
TitleAdminCP=İzinlerin Yapılandırılması
NoticePeriod=Bildirim dönemi
#Messages
-Hello=Merhaba
HolidaysToValidate=İzin isteği doğrula
HolidaysToValidateBody=Doğrulanacak izin isteği aşağıdadır
HolidaysToValidateDelay=Bu izin isteği %s günden kısa bir sürede gerçekleşecektir.
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 11978483527377f04a571b69bde502131c4b799d..e855870e4ac8badba407b0ab2a77a52b6042d3cc 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidi
WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir.
PHPVersion=PHP Sürümü
YouCanContinue=Devam edebilirsiniz...
-PleaseBePatient=Lütfen sabırlı olun...
License=Lisans kullanımı
ConfigurationFile=Yapılandırma dosyası
WebPagesDirectory=Web sayfalarının saklandığı dizin
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index c1c93df417e113d31e4c0ca243db95bc863ffce6..0204a76ccb23bb67342029c5a3ad77233a8d6a3a 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -127,6 +127,7 @@ Disable=Engelle
Disabled=Engelli
Add=Ekle
AddLink=Bağlantı ekle
+RemoveLink=Remove link
Update=Güncelle
AddActionToDo=Yapılacak etkinlik ekle
AddActionDone=Bitmiş etkinlik ekle
@@ -712,6 +713,8 @@ Genderman=Adam
Genderwoman=Kadın
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Pazartesi
Tuesday=Salı
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 99e06c2824e2c80b95dba281650a7ac75339b84e..89f6c20b57180eafc3cf520bb15991d0b98f4c03 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Siparişi klonla
ConfirmCloneOrder=Bu <b>%s</b> siparişi klonlamak istediğinizden emin misiniz?
DispatchSupplierOrder=%s tedarikçi siparişini al
FirstApprovalAlreadyDone=İlk onay zaten yapılmış
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi
TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi
diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang
index 4f8e6ac5f3a5eb973d2b131bd919a982b491d742..ba784516c3068a678c37c13b7a6e0361422e611e 100644
--- a/htdocs/langs/tr_TR/paybox.lang
+++ b/htdocs/langs/tr_TR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Alacaklı
PaymentCode=Ödeme kodu
PayBoxDoPayment=Ödemeye git
YouWillBeRedirectedOnPayBox=Kredi kartı bilgilerinizi girmek için güvenli Paybox sayfasına yönlendirileceksiniz
-PleaseBePatient=Lütfen sabırlı olun
Continue=Sonraki
ToOfferALinkForOnlinePayment=%s Ödemesi için URL
ToOfferALinkForOnlinePaymentOnOrder=Bir müşteri siparişi için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index eb16289ef76573965ee52caa091d615cef7c77a7..b4ff9c69d55fd84d0e7580338f45659e809d2ef6 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Tedarikçi siparişleri listesi
MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
NbDaysToDelivery=Gün olarak teslim süresi
DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
-UseDoubleApproval=İkili onay kullanın (ikinci onay özel izinli herhangi bir kullanıcı tarafından yapılabilir)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 8879af38fca19cf3c9a15858cedf1e626806a01b..667f71f02e7062d5e47c4ec0efad805de7e1f681 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/uk_UA/commercial.lang
+++ b/htdocs/langs/uk_UA/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 5f1e7374d394c8e17429ffe8bf8ac0b482ee9a95..2be2e897e58f02c2322a18a073653f5ca12aa425 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/uk_UA/paybox.lang
+++ b/htdocs/langs/uk_UA/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/uk_UA/suppliers.lang
+++ b/htdocs/langs/uk_UA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 17d85f399941f564b17548df0a27dd9d737e81b5..8061c395a8dbb08ef143c1d3f1637ba6c4c78a15 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang
index 29315241a0c1622bf0c11bfad70ac8dfc1712d3f..c170caa9820ab81d3163e158bfdf890bcff7a7b6 100644
--- a/htdocs/langs/uz_UZ/commercial.lang
+++ b/htdocs/langs/uz_UZ/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
Customers=Customers
Prospect=Prospect
Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Task about company
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index e261052d9557dd2d10334072a4013bbfca6e79d5..f4238b8ec33375f5debf3b0645df16df365bb0a1 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 2cdc521612acdee49654316bbfcf24d9d9e66414..d884a8ca7998ebb9b6b7813405dea8d08c09262f 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index e863e40710f6eef2770bf5d971ef8bf761f7e162..17d61b2332f673ed004a73ffb95429a665a0cb7f 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 64d14c6445ddfe4048fe90298cdb122b7930876c..cf482e9df6664339cccda695148f5de0697467b4 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version
YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
License=Using license
ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index c68e269114e33552ca1bc63a8769937aaf4d5438..532e5889f3198dcf1d5868c303a8fdb65cb53f3a 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
+RemoveLink=Remove link
Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 55802b4bb48c4486460ffacc3e045ff3dd64ad4f..6d612c6990ec731f8ee53e28bea30ced8fbd712e 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/uz_UZ/paybox.lang
+++ b/htdocs/langs/uz_UZ/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index 5388a4867c7dade443f807dd5be89740281b85f4..db726588cf7c788c9654793c4f037c7be181665d 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index e64c07c4eda05a19428420a9fd83a603cca24457..ab0fde945f203d068c1fb84581bf3cdc83d8bc3f 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang
index 4ce193a354d5ee8c80febe50c1d95fc1eea3a7c1..9b240d8bd8841f5be7a36cceff3886b48c7414a6 100644
--- a/htdocs/langs/vi_VN/commercial.lang
+++ b/htdocs/langs/vi_VN/commercial.lang
@@ -7,13 +7,13 @@ Customer=Khách hàng
Customers=Khách hàng
Prospect=KH tiềm năng
Prospects=KH tiềm năng
-DeleteAction=Xóa một sự kiện/tác vụ
-NewAction=Sự kiện mới/tác vụ
-AddAction=Tạo sự kiện/tác vụ
-AddAnAction=Tạo một sự kiện/tác vụ
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Tạo một sự kiện Rendez-vous
Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Bạn có chắc muốn xóa sự kiện/tác vụ này ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Thẻ sự kiện
PercentDone=Tỷ lệ hoàn thành
ActionOnCompany=Tác vụ về công ty
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 1f789d5110d3f548bbef2616e5659d60746892b3..ed003497a47bd289d17f7dcee9a5858660e9ff48 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Tính toán lại
Mode1=Phương pháp 1
Mode2=Phương pháp 2
CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp: <br> Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng. <br> Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả. <br> Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế <b>độ%s.</b>
-CalculationRuleDescSupplier=theo nhà cung cấp, lựa chọn phương pháp thích hợp để áp dụng quy tắc tính toán tương tự và nhận được cùng một kết quả mong đợi của nhà cung cấp của bạn.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ <b>kế toán tiền mặt</b> là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ <b>kế toán tham gia</b> (xem thiết lập của module kế toán).
CalculationMode=Chế độ tính toán
AccountancyJournal=Đang kế toán tạp chí
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 8000721e788c8ffe1c42da8c3e8e1afb5d96e8ee..167ff47ff584efd267fa1a3e267a3ef325c0d745 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index 6189ebf436c064b9f0d1cbc191bf1023e1fea0b0..9335dfc526c57e9686e0c03122950edff02ea6af 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Số ngày
TitleAdminCP=Cấu hình của Nghỉ phép
NoticePeriod=Notice period
#Messages
-Hello=Xin chào
HolidaysToValidate=Xác nhận yêu cầu nghỉ phép
HolidaysToValidateBody=Dưới đây là một yêu cầu nghỉ việc để xác nhận
HolidaysToValidateDelay=Yêu cầu nghỉ phép này sẽ diễn ra trong một thời gian ít hơn% s ngày.
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 2567bb2fb4c618e34357e35e747794b0fdcc0602..31dcf0f008e2c99e5e41e41f6e1b662e71d99419 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Nếu cơ sở dữ liệu đã tồn tại
WarningBrowserTooOld=Quá phiên bản cũ của trình duyệt. Nâng cấp trình duyệt của bạn đến một phiên bản mới của trình duyệt Firefox, Chrome hay Opera là rất recommanded.
PHPVersion=Phiên bản PHP
YouCanContinue=Bạn có thể tiếp tục ...
-PleaseBePatient=Xin hãy kiên nhẫn ...
License=Sử dụng giấy phép
ConfigurationFile=Tập tin cấu hình
WebPagesDirectory=Thư mục các trang web được lưu trữ
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index b59001c48ef08f2a89800c56cc49af7e8995754e..2e90e064fcde099a160ee862717b2f72f5b64353 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -127,6 +127,7 @@ Disable=Tắt
Disabled=Đã tắt
Add=Thêm
AddLink=Thêm liên kết
+RemoveLink=Remove link
Update=Cập nhật
AddActionToDo=Thêm sự kiện cần làm
AddActionDone=Thêm sự kiện đã hoàn thành
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=Thứ Hai
Tuesday=Thứ Ba
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index 429e10d9c5cfc66af56a81bfe84cdf8ad0f5f0c6..f94ddc4ade3ca66c600c49ac5fc07ec736b351ca 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Sao chép đơn hàng
ConfirmCloneOrder=Bạn có chắc muốn sao chép đơn hàng này <b>%s</b> ?
DispatchSupplierOrder=Đang nhận đơn hàng nhà cung cấp %s
FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng khách hàng
TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển
diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang
index aced32a49440a9ff7a1b1e0279522ff49cec7821..c0cb8e649f0aa0c95c7be532d7ab2ad2ee6b34dd 100644
--- a/htdocs/langs/vi_VN/paybox.lang
+++ b/htdocs/langs/vi_VN/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
PaymentCode=Payment code
PayBoxDoPayment=Go on payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang
index fdaa269afa3f1270da9248bf5f836b408a5f5839..d2089c7afb2cc6784a7e0c1f8a60cc1cf371f1b3 100644
--- a/htdocs/langs/vi_VN/suppliers.lang
+++ b/htdocs/langs/vi_VN/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Danh sách các đơn hàng nhà cung cấp
MenuOrdersSupplierToBill=Chuyển các đơn hàng nhà cung cấp sang hóa đơn
NbDaysToDelivery=Số ngày giao hàng
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index a49bed6cb2e7f803ecb925cb980e78b0093b9d6d..34e19a4946c973eeb6404b0cbacec98af71372c4 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang
index 9a6641b547246723d9b783aa7e85062e57fd8a3c..2850b10bd9694e084137ffba104fdff3fa88a9f8 100644
--- a/htdocs/langs/zh_CN/commercial.lang
+++ b/htdocs/langs/zh_CN/commercial.lang
@@ -7,13 +7,13 @@ Customer=顾客
Customers=客户
Prospect=展望
Prospects=前途
-DeleteAction=删除一个动作/任务
-NewAction=新的行动/任务
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=会合
-ConfirmDeleteAction=你确定要删除这个任务吗？
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=行动卡
PercentDone=完成百分比
ActionOnCompany=关于公司的任务
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 40980ab1404d47c5dfd994a7cd9105b73fafa5a4..e237cb36dd4562a11851a3e65cfb745be0f62745 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=重新计算
Mode1=方法 1
Mode2=方法 2
CalculationRuleDesc=要计算增值税总额，有两种方法： <br>方法1是在每一行四舍五入，然后对它们求和。 <br>方法2是在总结增值税在每一行，然后四舍五入结果。 <br>最后的结果可能不同，从几毛钱。默认模式是：<b>%s</b> 。
-CalculationRuleDescSupplier=根据供应商，选择适当的方法来套用相同的计算规则和你的供应商所期望得到相同的结果。
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=计算模式
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 3b5da716027715653dc3d569bf34427d5730bd8f..eab3cd85cf2a79655a4d8a5a5c16086b1822e75a 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=强制设置参数尚未定义
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index c3fdcb681d9d5ad61e862375bb0a2086ed0c429d..cb7193a3d981bcdb92255115907d6c7d878ac5dd 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -130,7 +130,6 @@ nbJours=天数
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index 5b608dd7c009f0ab6b4b34120266258edce5d631..918431a7554bbb2c6e247772c9a21187b0d25f01 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并
WarningBrowserTooOld=浏览器的版本太旧，您的浏览器需升级到最新版本，建议使用Firefox，Chrome或Opera浏览器。
PHPVersion=PHP版本
YouCanContinue=您可以继续...
-PleaseBePatient=请耐心等待...
License=使用许可
ConfigurationFile=配置文件
WebPagesDirectory=目录下的网页存储
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index bf9846d2294199c82763823740f51e84f3507904..efab18420a2bf253737d4740db04acffd2804f8e 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -127,6 +127,7 @@ Disable=禁用
Disabled=被禁用的
Add=添加
AddLink=添加链接
+RemoveLink=Remove link
Update=更新
AddActionToDo=新增采取行动，
AddActionDone=新增行动做
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=星期一
Tuesday=星期二
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index 0fd370b2dd9e76b9ff1b752727047853469510d0..dee2812f05d3bf4a22d88fc173589ec897efba0f 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=克隆订单
ConfirmCloneOrder=你确定要克隆这个订单<b>%s吗</b> ？
DispatchSupplierOrder=接收供应商的订单%s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单
TypeContact_commande_internal_SHIPPING=代表跟进航运
diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang
index be6470eb12885312faa2345643ebaecb2db7a3ad..8ca75fc631a333e8673d7ee6282f2e6fe8808c36 100644
--- a/htdocs/langs/zh_CN/paybox.lang
+++ b/htdocs/langs/zh_CN/paybox.lang
@@ -12,7 +12,6 @@ Creditor=债权人
PaymentCode=付款代码
PayBoxDoPayment=前往付款
YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息
-PleaseBePatient=请耐心等待
Continue=未来
ToOfferALinkForOnlinePayment=网址为%s支付
ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index b3dd7d3499c443ce3f5ef2986d0e2ee84645fc31..3c03262e681aa9d31568106213bc4e937872eb8f 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 8b36b47106e87fb9ac76fdd0301b22f84d669680..22a7789c3890c6c6a1e8f40a348a33f5fac47aa5 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+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
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index c65362721689389ab15d82c7cef09f55fcadd1a5..7873f9e3b6ac4d19d5e19872e096c05bee738565 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -7,13 +7,13 @@ Customer=客戶
Customers=客戶
Prospect=展望
Prospects=潛在
-DeleteAction=刪除一個動作/任務
-NewAction=新的行動/任務
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=會合
-ConfirmDeleteAction=你確定要刪除這個任務嗎？
+ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=行動卡
PercentDone=完成百分比
ActionOnCompany=關於公司的任務
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 005a53da172221fb4064d18a0c9dd2bd18b3cfb7..351e55ad4d6f19e7b8da33b7fec1da0846108c7f 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 587664fb3f1eb235a916f925b650649aac94ee6f..438f969c1980148dcd90b80cfdb384804bfb8be0 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index 1c853212ecac52af552b98360356eebe680208f8..ac78c7825de39adb3d2dcc681784fdaf29b5377d 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period
#Messages
-Hello=Hello
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index 25efa36020df1608246f8f229b57dc51b4e05cf5..371cb7018bface5993daf9314e99d0e1de52d033 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP版本
YouCanContinue=您可以繼續...
-PleaseBePatient=請耐心等待...
License=使用許可
ConfigurationFile=配置文件
WebPagesDirectory=目錄下的網頁存儲
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index a1fcb3792837d69fc4f9b71d293eddaeb23a82b2..57f070e8b3dfdaacc3538dadd89269767727e7a8 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -127,6 +127,7 @@ Disable=禁用
Disabled=已禁用
Add=新增
AddLink=添加鏈接
+RemoveLink=Remove link
Update=更新
AddActionToDo=新增采取行動，
AddActionDone=新增行動做
@@ -712,6 +713,8 @@ Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
# Week day
Monday=星期一
Tuesday=星期二
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index d4cc772b786e448f483793bbb041865057624949..838f4ba1ecfa00f18905bf0e4c6c77f49cefda3c 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=複製訂單
ConfirmCloneOrder=你確定要複製這個 <b>%s</b> 訂單嗎?
DispatchSupplierOrder=接收供應商的訂單%s
FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=代替客戶下單
TypeContact_commande_internal_SHIPPING=代替客戶寄送
diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang
index 9b0238829a05cc298fc0d00f7200c68594baff51..35055d6a8c47af300dda563b45eef201050618ed 100644
--- a/htdocs/langs/zh_TW/paybox.lang
+++ b/htdocs/langs/zh_TW/paybox.lang
@@ -12,7 +12,6 @@ Creditor=債權人
PaymentCode=付款代碼
PayBoxDoPayment=前往付款
YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁，輸入您的信用卡信息
-PleaseBePatient=請耐心等待
Continue=未來
ToOfferALinkForOnlinePayment=網址為%s支付
ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index f45d880c0f937440b8c2ff7c504e415b61824ec3..35f46634f994762eb1c0094413810aa3903c1902 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)