Merge branch '18.0' of git@github.com:Dolibarr/dolibarr.git into develop

2025-02-20 13:46:52 +01:00 · 2023-08-26 01:49:39 +02:00 · 2023-08-26 01:49:39 +02:00 · 736cf9bedc
commit 736cf9bedc
parent c0e2d55549 d7713f032a
448 changed files with 4105 additions and 2906 deletions
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@ -81,10 +81,10 @@ $list_account[] = '---Others---';
 $list_account[] = 'ACCOUNTING_VAT_SOLD_ACCOUNT';
 $list_account[] = 'ACCOUNTING_VAT_BUY_ACCOUNT';

-if ($mysoc->useRevenueStamp()) {
+/*if ($mysoc->useRevenueStamp()) {
 	$list_account[] = 'ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT';
-	//$list_account[] = 'ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT';
-}
+	$list_account[] = 'ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT';
+}*/

 $list_account[] = 'ACCOUNTING_VAT_PAY_ACCOUNT';

@ -265,8 +265,8 @@ foreach ($list_account as $key) {
 			print img_picto('', 'payment_vat', 'class="pictofixedwidth"');
 		} elseif (preg_match('/^ACCOUNTING_VAT/', $key)) {
 			print img_picto('', 'vat', 'class="pictofixedwidth"');
-		} elseif (preg_match('/^ACCOUNTING_REVENUESTAMP/', $key)) {
-			print img_picto('', 'vat', 'class="pictofixedwidth"');
+			/*} elseif (preg_match('/^ACCOUNTING_REVENUESTAMP/', $key)) {
+			print img_picto('', 'vat', 'class="pictofixedwidth"');*/
 		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_CUSTOMER/', $key)) {
 			print img_picto('', 'bill', 'class="pictofixedwidth"');
 		} elseif (preg_match('/^LOAN_ACCOUNTING_ACCOUNT/', $key)) {
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@ -497,7 +497,7 @@ if ($action == 'create') {

 		// Ref document
 		print '<tr><td>';
-		print '<table class="nobordernopadding" width="100%"><tr><td>';
+		print '<table class="nobordernopadding centpercent"><tr><td>';
 		print $langs->trans('Piece');
 		print '</td>';
 		if ($action != 'editdocref') {
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@ -209,7 +209,7 @@ if ($result) {
 			}
 		}

-		$compta_revenuestamp = getDolGlobalString('ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT', 'NotDefined');
+		//$compta_revenuestamp = getDolGlobalString('ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT', 'NotDefined');

 		$vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), $mysoc, $mysoc, 0);
 		$compta_tva = (!empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
@ -296,6 +296,27 @@ if ($result) {
 		$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1 * $situation_ratio;
 		$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2 * $situation_ratio;

+		$compta_revenuestamp = 'NotDefined';
+		if (!empty($revenuestamp)) {
+			$sqlrevenuestamp = "SELECT accountancy_code_sell FROM ".MAIN_DB_PREFIX."c_revenuestamp";
+			$sqlrevenuestamp .= " WHERE fk_pays = ".((int) $mysoc->country_id);
+			$sqlrevenuestamp .= " AND taux = ".((double) $revenuestamp);
+			$sqlrevenuestamp .= " AND active = 1";
+			$resqlrevenuestamp = $db->query($sqlrevenuestamp);
+
+			if ($resqlrevenuestamp) {
+				$num_rows_revenuestamp = $db->num_rows($resqlrevenuestamp);
+				if ($num_rows_revenuestamp > 1) {
+					dol_print_error($db, 'Failed 2 or more lines for the revenue stamp of your country. Check the dictionary of revenue stamp.');
+				} else {
+					$objrevenuestamp = $db->fetch_object($resqlrevenuestamp);
+					if ($objrevenuestamp) {
+						$compta_revenuestamp = $objrevenuestamp->accountancy_code_sell;
+					}
+				}
+			}
+		}
+
 		if (empty($tabrevenuestamp[$obj->rowid][$compta_revenuestamp]) && !empty($revenuestamp)) {
 			// The revenue stamp was never seen for this invoice id=$obj->rowid
 			$tabttc[$obj->rowid][$compta_soc] += $obj->revenuestamp;
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@ -5380,7 +5380,9 @@ abstract class CommonObject
 		if (isset($this->lines) && is_array($this->lines)) {
 			$nboflines = count($this->lines);
 			for ($i = 0; $i < $nboflines; $i++) {
-				$this->lines[$i] = clone $this->lines[$i];
+				if (is_object($this->lines[$i])) {
+					$this->lines[$i] = clone $this->lines[$i];
+				}
 			}
 		}
 	}
@ -9199,15 +9201,21 @@ abstract class CommonObject
 	/**
 	 * Function to concat keys of fields
 	 *
-	 * @param   string   $alias   	String of alias of table for fields. For example 't'. It is recommended to use '' and set alias into fields defintion.
-	 * @return  string				list of alias fields
+	 * @param   string  $alias   		String of alias of table for fields. For example 't'. It is recommended to use '' and set alias into fields defintion.
+	 * @param	array	$excludefields	Array of fields to exclude
+	 * @return  string					List of alias fields
 	 */
-	public function getFieldList($alias = '')
+	public function getFieldList($alias = '', $excludefields = array())
 	{
 		$keys = array_keys($this->fields);
 		if (!empty($alias)) {
 			$keys_with_alias = array();
 			foreach ($keys as $fieldname) {
+				if (!empty($excludefields)) {
+					if (in_array($fieldname, $excludefields)) {	// The field is excluded and must not be in output
+						continue;
+					}
+				}
 				$keys_with_alias[] = $alias . '.' . $fieldname;
 			}
 			return implode(',', $keys_with_alias);
--- a/htdocs/hrm/class/evaluation.class.php
+++ b/htdocs/hrm/class/evaluation.class.php
@ -1077,19 +1077,16 @@ class Evaluation extends CommonObject
 		$return .= '<div class="info-box-content">';
 		$return .= '<span class="info-box-ref inline-block tdoverflowmax150 valignmiddle">'.(method_exists($this, 'getNomUrl') ? $this->getNomUrl(1) : $this->ref).'</span>';
 		$return .= '<input class="fright" id="cb'.$this->id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$this->id.'"'.($selected ? ' checked="checked"' : '').'>';
-		if (property_exists($this, 'fk_user') && !(empty($this->fk_user))) {
-			$return .= '<br><span class="info-box-label opacitymedium">'.$langs->trans("Employee").'</span> : ';
-			$return .= '<span class="info-box-label ">'.$this->fk_user.'</span>';
+		if (!empty($arraydata['user'])) {
+			$return .= '<br><span class="info-box-label ">'.$arraydata['user'].'</span>';
 		}
-		if (property_exists($this, 'fk_job') && !(empty($this->fk_job))) {
-			$return .= '<br><span class="info-box-label opacitymedium">'.$langs->trans("Job").'</span> : ';
-			$return .= '<span class="info-box-label ">'.$this->fk_job.'</span>';
+		if (!empty($arraydata['job'])) {
+			$return .= '<br><span class="info-box-label ">'.$arraydata['job'].'</span>';
 		}
-
 		if (method_exists($this, 'getLibStatut')) {
 			$return .= '<br><div class="info-box-status margintoponly">'.$this->getLibStatut(3).'</div>';
 		}
-		$return .= '</span>';
+		$return .= '</div>';
 		$return .= '</div>';
 		$return .= '</div>';
 		return $return;
--- a/htdocs/hrm/class/job.class.php
+++ b/htdocs/hrm/class/job.class.php
@ -728,7 +728,7 @@ class Job extends CommonObject

 		$result = '';

-		$label = img_picto('', $this->picto).' <u>'.$langs->trans("Job").'</u>';
+		$label = img_picto('', $this->picto).' <u>'.$langs->trans("JobProfile").'</u>';
 		if (isset($this->status)) {
 			$label .= ' '.$this->getLibStatut(5);
 		}
--- a/htdocs/hrm/class/position.class.php
+++ b/htdocs/hrm/class/position.class.php
@ -105,17 +105,17 @@ class Position extends CommonObject
 	public $fields=array(
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>2, 'index'=>1, 'css'=>'left', 'comment'=>"Id"),
 		//'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>20, 'notnull'=>1, 'visible'=>1, 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"),
-		'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>'1', 'position'=>60, 'notnull'=>0, 'visible'=>3,),
 		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,),
 		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,),
-		'fk_contrat' => array('type'=>'integer:Contrat:contrat/class/contrat.class.php', 'label'=>'fk_contrat', 'enabled'=>'1', 'position'=>50, 'notnull'=>0, 'visible'=>0,),
+		'fk_contrat' => array('type'=>'integer:Contrat:contrat/class/contrat.class.php', 'label'=>'fk_contrat', 'enabled'=>'isModEnabled("contract")', 'position'=>50, 'notnull'=>0, 'visible'=>0,),
 		'fk_user' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Employee', 'enabled'=>'1', 'position'=>55, 'notnull'=>1, 'visible'=>1, 'default'=>0),
 		'fk_job' => array('type'=>'integer:Job:/hrm/class/job.class.php', 'label'=>'JobProfile', 'enabled'=>'1', 'position'=>56, 'notnull'=>1, 'visible'=>1,),
-		'date_start' => array('type'=>'date', 'label'=>'DateStart', 'enabled'=>'1', 'position'=>51, 'notnull'=>1, 'visible'=>1,),
-		'date_end' => array('type'=>'date', 'label'=>'DateEnd', 'enabled'=>'1', 'position'=>52, 'notnull'=>0, 'visible'=>1,),
+		'date_start' => array('type'=>'date', 'label'=>'DateStart', 'enabled'=>'1', 'position'=>101, 'notnull'=>1, 'visible'=>1,),
+		'date_end' => array('type'=>'date', 'label'=>'DateEnd', 'enabled'=>'1', 'position'=>102, 'notnull'=>0, 'visible'=>1,),
+		'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>'1', 'position'=>120, 'notnull'=>0, 'visible'=>3,),
 		'abort_comment' => array('type'=>'varchar(255)', 'label'=>'AbandonmentComment', 'enabled'=>'getDolGlobalInt("HRM_JOB_POSITON_ENDING_COMMENT")', 'position'=>502, 'notnull'=>0, 'visible'=>1,),
-		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>'1', 'position'=>70, 'notnull'=>0, 'visible'=>0,),
-		'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>'1', 'position'=>71, 'notnull'=>0, 'visible'=>0,),
+		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>'1', 'position'=>151, 'notnull'=>0, 'visible'=>0,),
+		'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>'1', 'position'=>152, 'notnull'=>0, 'visible'=>0,),
 		'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>'1', 'position'=>510, 'notnull'=>1, 'visible'=>-2, 'foreignkey'=>'user.rowid',),
 		'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>'1', 'position'=>511, 'notnull'=>-1, 'visible'=>-2,),
 	);
@ -687,12 +687,12 @@ class Position extends CommonObject
 	/**
 	 *  Return a link to the object card (with optionaly the picto)
 	 *
-	 * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
-	 * @param string $option On what the link point to ('nolink', ...)
-	 * @param int $notooltip 1=Disable tooltip
-	 * @param string $morecss Add more css on link
-	 * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
-	 * @return    string                              String with URL
+	 * @param 	int 		$withpicto 				Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
+	 * @param 	string 		$option 				On what the link point to ('nolink', ...)
+	 * @param 	int 		$notooltip 				1=Disable tooltip
+	 * @param 	string 		$morecss 				Add more css on link
+	 * @param 	int 		$save_lastsearch_value 	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 * @return  string      						String with URL
 	 */
 	public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
 	{
@ -1140,13 +1140,12 @@ class Position extends CommonObject
 		$return .= '<div class="info-box-content">';
 		$return .= '<span class="info-box-ref inline-block tdoverflowmax150 valignmiddle">'.(method_exists($this, 'getNomUrl') ? $this->getNomUrl(1) : $this->ref).'</span>';
 		$return .= '<input class="fright" id="cb'.$this->id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$this->id.'"'.($selected ? ' checked="checked"' : '').'>';
-		if (property_exists($this, 'fk_user') && !(empty($this->fk_user))) {
-			$return .= '<br><span class="info-box-label opacitymedium">'.$langs->trans("Employee").'</span> : ';
-			$return .= '<span class="info-box-label ">'.$this->fk_user.'</span>';
+		if (!empty($arraydata['user'])) {
+			$return .= '<br><span class="info-box-label ">'.$arraydata['user'].'</span>';
 		}
-		if (property_exists($this, 'fk_job') && !(empty($this->fk_job))) {
-			$return .= '<br><span class="info-box-label opacitymedium">'.$langs->trans("Job").'</span> : ';
-			$return .= '<span class="info-box-label ">'.$this->fk_job.'</span>';
+		if (!empty($arraydata['job'])) {
+			//$return .= '<br><span class="info-box-label opacitymedium">'.$langs->trans("JobProfile").'</span> : ';
+			$return .= '<br><span class="info-box-label ">'.$arraydata['job'].'</span>';
 		}
 		if (property_exists($this, 'date_start') && property_exists($this, 'date_end')) {
 			$return .= '<br><div class ="margintoponly"><span class="info-box-label ">'.dol_print_date($this->db->jdate($this->date_start), 'day').'</span>';
--- a/htdocs/hrm/class/skill.class.php
+++ b/htdocs/hrm/class/skill.class.php
@ -553,7 +553,7 @@ class Skill extends CommonObject
 	 */
 	public function validate($user, $notrigger = 0)
 	{
-		global $conf, $langs;
+		global $conf;

 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';

@ -887,6 +887,10 @@ class Skill extends CommonObject
 	 */
 	public function LibStatut($status, $mode = 0)
 	{
+		if (empty($status)) {
+			$status = 0;
+		}
+
 		// phpcs:enable
 		if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
 			global $langs;
--- a/htdocs/hrm/evaluation_card.php
+++ b/htdocs/hrm/evaluation_card.php
@ -472,9 +472,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 			print '<table id="tablelines" class="noborder noshadow" width="100%">';
 		}

-		//if (!empty($object->lines)) {
-			$object->printObjectLines($action, $mysoc, null, GETPOST('lineid', 'int'), 1);
-		//}
+
+		$object->printObjectLines($action, $mysoc, null, GETPOST('lineid', 'int'), 1);
+
+		if (empty($object->lines)) {
+			print '<tr><td colspan="4"><span class="opacitymedium">'.img_warning().' '.$langs->trans("TheJobProfileHasNoSkillsDefinedFixBefore").'</td></tr>';
+		}

 		// Form to add new line
 		/*
--- a/htdocs/hrm/evaluation_list.php
+++ b/htdocs/hrm/evaluation_list.php
@ -467,16 +467,22 @@ if (!empty($moreforfilter)) {
 }

 $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
-$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
+$selectedfields = ($mode != 'kanban' ? $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage, getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN', '')) : ''); // This also change content of $arrayfields
 $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');

 print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
 print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";

-
 // Fields title search
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
+// Action column
+if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
+	print '<td class="liste_titre maxwidthsearch">';
+	$searchpicto = $form->showFilterButtons();
+	print $searchpicto;
+	print '</td>';
+}
 foreach ($object->fields as $key => $val) {
 	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
@ -515,10 +521,12 @@ $parameters = array('arrayfields'=>$arrayfields);
 $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters, $object); // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre maxwidthsearch">';
-$searchpicto = $form->showFilterButtons();
-print $searchpicto;
-print '</td>';
+if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
+	print '<td class="liste_titre maxwidthsearch">';
+	$searchpicto = $form->showFilterButtons();
+	print $searchpicto;
+	print '</td>';
+}
 print '</tr>'."\n";

 $totalarray = array();
@ -527,6 +535,11 @@ $totalarray['nbfield'] = 0;
 // Fields title label
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
+// Action column
+if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
+	print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n";
+	$totalarray['nbfield']++;
+}
 foreach ($object->fields as $key => $val) {
 	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
@ -550,8 +563,10 @@ $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$
 $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n";
-$totalarray['nbfield']++;
+if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
+	print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n";
+	$totalarray['nbfield']++;
+}
 print '</tr>'."\n";


@ -603,8 +618,8 @@ while ($i < $imaxinloop) {
 			if (in_array($object->id, $arrayofselected)) {
 				$selected = 1;
 			}
-			print $object->getKanbanView('', array('user'=>$userstatic->getNomUrl(1), 'job'=>$job->getNomUrl(1), 'selected' => in_array($object->id, $arrayofselected)));
 		}
+		print $object->getKanbanView('', array('user'=>$userstatic->getNomUrl(-1), 'job'=>$job->getNomUrl(1), 'selected' => $selected));
 		if ($i == ($imaxinloop - 1)) {
 			print '</div>';
 			print '</td></tr>';
@ -612,6 +627,21 @@ while ($i < $imaxinloop) {
 	} else {
 		// Show here line of result
 		print '<tr class="oddeven">';
+		// Action column
+		if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
+			print '<td class="nowrap center">';
+			if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+				$selected = 0;
+				if (in_array($object->id, $arrayofselected)) {
+					$selected = 1;
+				}
+				print '<input id="cb'.$object->id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$object->id.'"'.($selected ? ' checked="checked"' : '').'>';
+			}
+			print '</td>';
+			if (!$i) {
+				$totalarray['nbfield']++;
+			}
+		}
 		foreach ($object->fields as $key => $val) {
 			$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 			if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
@ -665,19 +695,20 @@ while ($i < $imaxinloop) {
 		$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook
 		print $hookmanager->resPrint;
 		// Action column
-		print '<td class="nowrap center">';
-		if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
-			$selected = 0;
-			if (in_array($object->id, $arrayofselected)) {
-				$selected = 1;
+		if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
+			print '<td class="nowrap center">';
+			if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+				$selected = 0;
+				if (in_array($object->id, $arrayofselected)) {
+					$selected = 1;
+				}
+				print '<input id="cb'.$object->id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$object->id.'"'.($selected ? ' checked="checked"' : '').'>';
+			}
+			print '</td>';
+			if (!$i) {
+				$totalarray['nbfield']++;
 			}
-			print '<input id="cb'.$object->id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$object->id.'"'.($selected ? ' checked="checked"' : '').'>';
 		}
-		print '</td>';
-		if (!$i) {
-			$totalarray['nbfield']++;
-		}
-
 		print '</tr>'."\n";
 	}

@ -695,7 +726,7 @@ if ($num == 0) {
 			$colspan++;
 		}
 	}
-	print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>';
+	print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
 }


--- a/htdocs/hrm/job_card.php
+++ b/htdocs/hrm/job_card.php
@ -181,7 +181,7 @@ llxHeader('', $title, $help_url);

 // Part to create
 if ($action == 'create') {
-	print load_fiche_titre($langs->trans("NewObject", $langs->transnoentities('Job')), '', 'object_' . $object->picto);
+	print load_fiche_titre($langs->trans("NewJobProfile", $langs->transnoentities('Job')), '', 'object_' . $object->picto);

 	print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
 	print '<input type="hidden" name="token" value="' . newToken() . '">';
@ -220,7 +220,7 @@ if ($action == 'create') {

 // Part to edit record
 if (($id || $ref) && $action == 'edit') {
-	print load_fiche_titre($langs->trans("Job"), '', 'object_' . $object->picto);
+	print load_fiche_titre($langs->trans("JobProfile"), '', 'object_' . $object->picto);

 	print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
 	print '<input type="hidden" name="token" value="' . newToken() . '">';
--- a/htdocs/hrm/lib/hrm_job.lib.php
+++ b/htdocs/hrm/lib/hrm_job.lib.php
@ -46,11 +46,35 @@ function jobPrepareHead($object)

 	$head[$h][0] = DOL_URL_ROOT."/hrm/skill_tab.php?id=".$object->id.'&objecttype=job';
 	$head[$h][1] = $langs->trans("RequiredSkills");
+	$nbResources = 0;
+	$sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."hrm_skillrank WHERE objecttype = 'job' AND fk_object = ".((int) $object->id);
+	$resql = $db->query($sql);
+	if ($resql) {
+		$obj = $db->fetch_object($resql);
+		if ($obj) {
+			$nbResources = $obj->nb;
+		}
+	}
+	if ($nbResources > 0) {
+		$head[$h][1] .= (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '<span class="badge marginleftonlyshort">'.($nbResources).'</span>' : '');
+	}
 	$head[$h][2] = 'skill_tab';
 	$h++;

 	$head[$h][0] = DOL_URL_ROOT."/hrm/position.php?fk_job=".$object->id;
-	$head[$h][1] = $langs->trans("EmployeesInThisPosition");
+	$head[$h][1] = $langs->trans("PositionsWithThisProfile");
+	$nbResources = 0;
+	$sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."hrm_job_user WHERE fk_job = ".((int) $object->id);
+	$resql = $db->query($sql);
+	if ($resql) {
+		$obj = $db->fetch_object($resql);
+		if ($obj) {
+			$nbResources = $obj->nb;
+		}
+	}
+	if ($nbResources > 0) {
+		$head[$h][1] .= (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '<span class="badge marginleftonlyshort">'.($nbResources).'</span>' : '');
+	}
 	$head[$h][2] = 'position';
 	$h++;

--- a/htdocs/hrm/position.php
+++ b/htdocs/hrm/position.php
@ -49,8 +49,16 @@ $cancel 	 = GETPOST('cancel', 'alpha'); // We click on a Cancel button
 $toselect 	 = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
 $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'jobpositionlist'; // To manage different context of search
 $optioncss 	 = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
-$id 		 = GETPOST('id', 'int');
-$fk_job 	 = GETPOST('fk_job', 'int');
+$backtopage  = GETPOST('backtopage', 'alpha');
+$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
+
+$id		 = GETPOST('id', 'int');
+$ref 	 = GETPOST('ref', 'alpha');
+$fk_job  = GETPOST('fk_job', 'int');
+$fk_user = GETPOST('fk_user', 'int');
+//$start_date = date('Y-m-d', GETPOST('date_startyear', 'int').'-'.GETPOST('date_startmonth', 'int').'-'.GETPOST('date_startday', 'int'));
+$start_date = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
+

 // Load variable for pagination
 $limit 	     = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
@ -65,28 +73,13 @@ $offset     = $limit * $page;
 $pageprev   = $page - 1;
 $pagenext   = $page + 1;

-// Get parameters
-$id 	 = GETPOST('fk_job', 'int');
-$ref 	= GETPOST('ref', 'alpha');
-$fk_job  = GETPOST('fk_job', 'int');
-$fk_user = GETPOST('fk_user', 'int');
-//$start_date = date('Y-m-d', GETPOST('date_startyear', 'int').'-'.GETPOST('date_startmonth', 'int').'-'.GETPOST('date_startday', 'int'));
-$start_date = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
-
-$action 	= GETPOST('action', 'aZ09') ? GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
-$backtopage = GETPOST('backtopage', 'alpha');
-$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
-$fk_job 	= GETPOST('fk_job', 'int');

 // Initialize technical objects
 $object = new Job($db);
 $objectposition = new Position($db);
-
 $extrafields = new ExtraFields($db);
-
 $diroutputmassaction = $conf->hrm->dir_output . '/temp/massgeneration/' . $user->id;
-
-$hookmanager->initHooks(array('jobpositionlist', 'globalcard')); // Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('jobpositioncard', 'globalcard')); // Note that conf->hooks_modules contains array


 // Fetch optionals attributes and labels
@ -163,8 +156,12 @@ $upload_dir = $conf->hrm->multidir_output[isset($object->entity) ? $object->enti
 //if ($user->socid > 0) $socid = $user->socid;
 //$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
 //restrictedArea($user, $object->element, $object->id, $object->table_element, '', 'fk_soc', 'rowid', $isdraft);
-if (empty($conf->hrm->enabled)) accessforbidden();
-if (!$permissiontoread || ($action === 'create' && !$permissiontoadd)) accessforbidden();
+if (!isModEnabled('hrm')) {
+	accessforbidden();
+}
+if (!$permissiontoread || ($action === 'create' && !$permissiontoadd)) {
+	accessforbidden();
+}


 /*
@ -176,16 +173,15 @@ $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action
 if ($reshook < 0) {
 	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 }
-
 if (empty($reshook)) {
 	$error = 0;

 	$backurlforlist = dol_buildpath('/hrm/position_list.php', 1);
 	//$backtopage = dol_buildpath('/hrm/position.php', 1) . '?fk_job=' . ($fk_job > 0 ? $fk_job : '__ID__');

-	if (empty($backtopage) || ($cancel && $fk_job <= 0)) {
+	if (empty($backtopage) || ($cancel && empty($id))) {
 		if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
-			if ($fk_job == -1 && (($action != 'add' && $action != 'create') || $cancel)) {
+			if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
 				$backtopage = $backurlforlist;
 			} else {
 				if ($fk_job > 0) {
@ -230,6 +226,7 @@ if (empty($reshook)) {
 	include DOL_DOCUMENT_ROOT . '/core/actions_massactions.inc.php';

 	include DOL_DOCUMENT_ROOT . '/core/actions_addupdatedelete.inc.php';
+
 	$object = $job;
 }

@ -275,12 +272,7 @@ if ($action == 'create') {

 	print dol_get_fiche_end();

-	print '<div class="center">';
-
-	print '<input type="submit" class="button" name="add" value="' . dol_escape_htmltag($langs->trans("Create")) . '">';
-	print '&nbsp; ';
-	print '<input type="' . ($backtopage ? "submit" : "button") . '" class="button button-cancel" name="cancel" value="' . dol_escape_htmltag($langs->trans("Cancel")) . '"' . ($backtopage ? '' : ' onclick="history.go(-1)"') . '>'; // Cancel for create does not post form if we don't know the backtopage
-	print '</div>';
+	print $form->buttonsSaveCancel("Create");

 	print '</form>';

@ -742,7 +734,7 @@ if ($job->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'
 				$colspan++;
 			}
 		}
-		print '<tr><td colspan="' . $colspan . '" class="opacitymedium">' . $langs->trans("NoRecordFound") . '</td></tr>';
+		print '<tr><td colspan="' . $colspan . '"><span class="opacitymedium">' . $langs->trans("NoRecordFound") . '</span></td></tr>';
 	}


@ -1304,7 +1296,7 @@ function DisplayPositionList()
 				$colspan++;
 			}
 		}
-		print '<tr><td colspan="' . $colspan . '" class="opacitymedium">' . $langs->trans("NoRecordFound") . '</td></tr>';
+		print '<tr><td colspan="' . $colspan . '"><span class="opacitymedium">' . $langs->trans("NoRecordFound") . '</span></td></tr>';
 	}


--- a/htdocs/hrm/position_list.php
+++ b/htdocs/hrm/position_list.php
@ -32,9 +32,8 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
-
-// load hrm libraries
-require_once __DIR__.'/class/position.class.php';
+require_once DOL_DOCUMENT_ROOT.'/hrm/class/job.class.php';
+require_once DOL_DOCUMENT_ROOT.'/hrm/class/position.class.php';

 // for other modules
 //dol_include_once('/othermodule/class/otherobject.class.php');
@ -205,6 +204,7 @@ if (empty($reshook)) {
 */

 $form = new Form($db);
+$jobstatic = new Job($db);

 $now = dol_now();

@ -220,9 +220,9 @@ $morecss = array();
 $sql = 'SELECT ';
 $sql .= $object->getFieldList('t');
 $sql .= ',';
-$sql .= $userstatic->getFieldList('u');
-$sql .= ',u.email, u.statut';
-$sql .= ',j.rowid, j.label as job_label';
+$sql .= $userstatic->getFieldList('u', array('rowid'));
+$sql .= ', u.email, u.statut, u.photo, u.login';		// Add more field not yet into the user->fields
+$sql .= ', j.rowid as job_id, j.label as job_label';
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
@ -620,7 +620,11 @@ while ($i < $imaxinloop) {
 		// get info needed
 		$object->date_start = $obj->date_start;
 		$object->date_end = $obj->date_end;
-		$object->fk_job = $obj->job_label;
+		$object->fk_job = $obj->job_id;
+
+		$jobstatic->id = $obj->job_id;
+		$jobstatic->label = $obj->job_label;
+		$jobstatic->status = $obj->job_status;

 		$userstatic->id = $obj->fk_user;
 		$userstatic->ref = $obj->fk_user;
@ -628,6 +632,9 @@ while ($i < $imaxinloop) {
 		$userstatic->lastname = $obj->lastname;
 		$userstatic->email = $obj->email;
 		$userstatic->statut = $obj->statut;
+		$userstatic->status = $obj->statut;
+		$userstatic->login = $obj->login;
+		$userstatic->photo = $obj->photo;

 		// output kanban
 		if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
@ -635,7 +642,7 @@ while ($i < $imaxinloop) {
 			if (in_array($object->id, $arrayofselected)) {
 				$selected = 1;
 			}
-			print $object->getKanbanView('', array('user' => $userstatic->getNomUrl(1), 'selected' => in_array($object->id, $arrayofselected)));
+			print $object->getKanbanView('', array('user' => $userstatic->getNomUrl(-1), 'job'=> $jobstatic->getNomUrl(1), 'selected' => in_array($object->id, $arrayofselected)));
 		}
 		if ($i == ($imaxinloop - 1)) {
 			print '</div>';
--- a/htdocs/hrm/skill_card.php
+++ b/htdocs/hrm/skill_card.php
@ -256,15 +256,14 @@ if (($id || $ref) && $action == 'edit') {
 	// Common attributes
 	include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_edit.tpl.php';

-	print '</table>';
-
 	// Other attributes
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php';

+	print '</table>';
+
+	print '<hr>';
+
 	// SKILLDET
-
-	print dol_get_fiche_head(array(), '');
-
 	$SkilldetRecords = $object->fetchLines();

 	if (is_array($SkilldetRecords) && count($SkilldetRecords) == 0) {
@ -814,7 +813,7 @@ if ($action != "create" && $action != "edit") {
 				$colspan++;
 			}
 		}
-		print '<tr><td colspan="' . $colspan . '" class="opacitymedium">' . $langs->trans("NoRecordFound") . '</td></tr>';
+		print '<tr><td colspan="' . $colspan . '"><span class="opacitymedium">' . $langs->trans("NoRecordFound") . '</span></td></tr>';
 	}

 	if (!empty($resql)) $db->free($resql);
--- a/htdocs/hrm/skill_tab.php
+++ b/htdocs/hrm/skill_tab.php
@ -42,11 +42,6 @@ require_once DOL_DOCUMENT_ROOT . '/hrm/lib/hrm_skill.lib.php';
 $langs->loadLangs(array('hrm', 'other'));

 // Get Parameters
-$id = GETPOST('id', 'int');
-$TSkillsToAdd = GETPOST('fk_skill', 'array');
-$objecttype = GETPOST('objecttype', 'alpha');
-$TNote = GETPOST('TNote', 'array');
-$lineid = GETPOST('lineid', 'int');
 $action = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm', 'alpha');
 $cancel = GETPOST('cancel', 'aZ09');
@ -54,6 +49,16 @@ $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'sk
 $backtopage = GETPOST('backtopage', 'alpha');
 $backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');

+$id = GETPOST('id', 'int');
+$TSkillsToAdd = GETPOST('fk_skill', 'array');
+$objecttype = GETPOST('objecttype', 'alpha');
+$TNote = GETPOST('TNote', 'array');
+$lineid = GETPOST('lineid', 'int');
+
+if (empty($objecttype)) {
+	$objecttype = 'job';
+}
+
 $TAuthorizedObjects = array('job', 'user');
 $skill = new SkillRank($db);

--- a/htdocs/langs/ar_EG/supplier_proposal.lang
+++ b/htdocs/langs/ar_EG/supplier_proposal.lang
@ -11,6 +11,7 @@ LastModifiedRequests=أحدث طلبات السعر المعدلة %s
 RequestsOpened=طلبات عروض اسعار مفتوحة
 SupplierProposalArea=منطقة عروض الموردين
 SupplierProposalShort=عرض المورد
+AskPrice=طلب عرض السعر
 NewAskPrice=طلب عرض سعر جديد
 ShowSupplierProposal=فتح عرض السعر
 AddSupplierProposal=عمل طلب عرض سعر
@ -39,3 +40,4 @@ DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغل
 SupplierProposalsToClose=عروض موردين لإغلاق
 SupplierProposalsToProcess=عروض موردين لمعالجة
 AllPriceRequests=جميع الطلبات
+TypeContact_supplier_proposal_external_SERVICE=الممثل المتابع للعرض
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=تحذير ، تحتوي هذه القا
 VueByAccountAccounting=عرض حسب الحساب المحاسبي
 VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي

-MainAccountForCustomersNotDefined=حساب المحاسبة الرئيسي للعملاء الغير محددين في الإعدادات
-MainAccountForSuppliersNotDefined=حساب المحاسبة الرئيسي للموردين الغير محددين في الإعدادات
-MainAccountForUsersNotDefined=حساب المحاسبة الرئيسي للمستخدمين الغير محددين في الإعدادات
-MainAccountForVatPaymentNotDefined=حساب المحاسبة الرئيسي لدفعات (VAT) الغير محددين في الإعدادات
-MainAccountForSubscriptionPaymentNotDefined=حساب المحاسبة الرئيسي للمشتركين الغير محددين في الإعدادات
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
+MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
 UserAccountNotDefined=لم يتم تعريف حساب في الحسابات في الاعدادات

 AccountancyArea=منطقة المحاسبة
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@ -1509,7 +1509,8 @@ WatermarkOnDraftContractCards=العلامة المائية على مسودات
 MembersSetup=أعضاء وحدة الإعداد
 MemberMainOptions=الخيارات الرئيسية
 MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو
+AdherentLoginRequired=Manage a login/password for each member
+AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=البريد الإلكتروني مطلوب لإنشاء عضو جديد
 MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
 MemberCreateAnExternalUserForSubscriptionValidated=قم بإنشاء تسجيل دخول مستخدم خارجي لكل اشتراك عضو جديد تم التحقق من صحته
@ -2076,6 +2077,10 @@ MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المست
 DOC_SHOW_FIRST_SALES_REP=Show first sales representative
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=أضف عمودًا للصورة في سطور الاقتراح
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=عرض العمود إذا تم إضافة صورة على الخطوط
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
 MAIN_PDF_NO_SENDER_FRAME=إخفاء الحدود في إطار عنوان المرسل
 MAIN_PDF_NO_RECIPENT_FRAME=إخفاء الحدود على إطار عنوان المستلم
 MAIN_PDF_HIDE_CUSTOMER_CODE=إخفاء رمز العميل
@ -2400,4 +2405,4 @@ OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@ -1237,3 +1237,5 @@ SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use
 InProgress=قيد التنفيذ
 DateOfPrinting=Date of printing
 ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
+UserNotYetValid=Not yet valid
+UserExpired=انتهى
--- a/htdocs/langs/ar_SA/supplier_proposal.lang
+++ b/htdocs/langs/ar_SA/supplier_proposal.lang
@ -42,7 +42,8 @@ SendAskRef=إرسال سعر الطلب٪ الصورة
 SupplierProposalCard=طلب بطاقة
 ConfirmDeleteAsk=هل تريد بالتأكيد حذف طلب السعر هذا <b> %s </b>؟
 ActionsOnSupplierProposal=الأحداث على طلب السعر
-DocModelAuroreDescription=نموذج طلب كامل (شعار ...)
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
+DocModelZenithDescription=A complete template for a vendor quotation request template
 CommercialAsk=طلب السعر
 DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي
 DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول)
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the acc
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount

-MainAccountForCustomersNotDefined=Основна счетоводна сметка за клиенти, която не е дефинирана в настройката
-MainAccountForSuppliersNotDefined=Основна счетоводна сметка за доставчици, която не е дефинирана в настройката
-MainAccountForUsersNotDefined=Основна счетоводна сметка за потребители, която не е дефинирана в настройката
-MainAccountForVatPaymentNotDefined=Основна счетоводна сметка за плащане на ДДС, която не е дефинирана в настройката
-MainAccountForSubscriptionPaymentNotDefined=Основна счетоводна сметка за плащане на абонамент, която не е дефинирана в настройката
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
+MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
 UserAccountNotDefined=Accounting account for user not defined in setup

 AccountancyArea=Секция за счетоводство
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@ -1509,7 +1509,8 @@ WatermarkOnDraftContractCards=Воден знак върху чернови до
 MembersSetup=Настройка на модула за членове
 MemberMainOptions=Основни параметри
 MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired= Управление на входни данни за всеки член
+AdherentLoginRequired=Manage a login/password for each member
+AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Необходим е имейл при създаване на нов член
 MemberSendInformationByMailByDefault=По подразбиране е активирано изпращането на потвърждение, чрез имейл до членове (валидиране или нов абонамент)
 MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
@ -2076,6 +2077,10 @@ MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
 DOC_SHOW_FIRST_SALES_REP=Show first sales representative
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
 MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
 MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
 MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
@ -2400,4 +2405,4 @@ OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@ -13,6 +13,7 @@ SupplierProposalArea=Секция със запитвания към доста
 SupplierProposalShort=Запитване към доставчик
 SupplierProposals=Запитвания към доставчик
 SupplierProposalsShort=Запитвания към доставчик
+AskPrice=Запитване за цена
 NewAskPrice=Ново запитване за цена
 ShowSupplierProposal=Показване на запитване за цена
 AddSupplierProposal=Създаване на запитване за цена
@ -41,7 +42,8 @@ SendAskRef=Изпращане на запитване за цена %s
 SupplierProposalCard=Запитване за цена
 ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване за цена с № <b>%s</b>?
 ActionsOnSupplierProposal=Свързани събития
-DocModelAuroreDescription=Завършен шаблон на запитване (лого...)
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
+DocModelZenithDescription=A complete template for a vendor quotation request template
 CommercialAsk=Запитване за цена
 DefaultModelSupplierProposalCreate=Създаване на шаблон по подразбиране
 DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
@ -52,3 +54,6 @@ SupplierProposalsToClose=Запитвания към доставчици за
 SupplierProposalsToProcess=Запитвания към доставчици за обработка
 LastSupplierProposals=Запитвания за цени: %s последни
 AllPriceRequests=Всички запитвания
+TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
+TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
+TypeContact_supplier_proposal_external_SERVICE=Изготвил предложение
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@ -1237,3 +1237,5 @@ SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use
 InProgress=U toku
 DateOfPrinting=Date of printing
 ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
+UserNotYetValid=Not yet valid
+UserExpired=Istekao
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the acc
 VueByAccountAccounting=Visualització per compte comptable
 VueBySubAccountAccounting=Visualització per subcompte comptable

-MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració
-MainAccountForSuppliersNotDefined=Compte comptable principal per a proveïdors no definit a la configuració
-MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració
-MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració
-MainAccountForSubscriptionPaymentNotDefined=Compte comptable per a IVA no definida en la configuració del mòdul
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
+MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
 UserAccountNotDefined=Compte comptable per a l'usuari no definit a la configuració

 AccountancyArea=Àrea de comptabilitat
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@ -366,8 +366,8 @@ GenericMaskCodes2= <b> {cccc} </b> el codi del client en n caràcters <br><b>{cc
 GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
 GenericMaskCodes3EAN=La resta de caràcters de la màscara romandran intactes (excepte * o ? En 13a posició a EAN13). <br>No es permeten espais. <br> A EAN13, l'últim caràcter després de l'últim } a la 13a posició hauria de ser * o ? . Se substituirà per la clau calculada.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
+GenericMaskCodes4b=<u>Exemple en un tercer creat el 31/01/2023:</u><br>
+GenericMaskCodes4c=<u>Exemple de producte creat el 31/01/2023:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Retorna un nombre creat d'acord amb una màscara definida.
 ServerAvailableOnIPOrPort=Servidor disponible a l'adreça <b>%s</b> al port <b>%s</b>
@ -650,7 +650,7 @@ Module2300Name=Tasques programades
 Module2300Desc=Gestió de tasques programades (àlies cron o taula de crons)
 Module2400Name=Esdeveniments/Agenda
 Module2400Desc=Seguiment d'esdeveniments. Registre d'esdeveniments automàtics per a fer el seguiment o registrar esdeveniments manuals o reunions. Aquest és el mòdul principal per a una bona gestió de la relació amb clients o proveïdors.
-Module2430Name=Online Booking Calendar
+Module2430Name=Calendari de reserves en línia
 Module2430Desc=Proporcioneu un calendari en línia per a permetre que qualsevol persona pugui reservar una cita, segons els rangs o les disponibilitats predefinits.
 Module2500Name=SGD / GCE
 Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu.
@ -1509,7 +1509,8 @@ WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
 MembersSetup=Configuració del mòdul Socis
 MemberMainOptions=Opcions principals
 MemberCodeChecker=Opcions per a la generació automàtica de codis de soci
-AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
+AdherentLoginRequired=Gestiona un compte d'usuari/contrasenya per a cada soci
+AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Cal un correu electrònic per a crear un soci nou
 MemberSendInformationByMailByDefault=La casella de selecció per a enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte
 MemberCreateAnExternalUserForSubscriptionValidated=Creeu un usuari extern per a cada subscripció nova membre validada
@ -1642,9 +1643,9 @@ LDAPFieldEndLastSubscription=Data final d'afiliació
 LDAPFieldTitle=Càrrec
 LDAPFieldTitleExample=Exemple:títol
 LDAPFieldGroupid=Identificador de grup
-LDAPFieldGroupidExample=Example : gidnumber
+LDAPFieldGroupidExample=Exemple : gidnumber
 LDAPFieldUserid=Identificador personal
-LDAPFieldUseridExample=Example : uidnumber
+LDAPFieldUseridExample=Exemple : uidnumber
 LDAPFieldHomedirectory=Directori d’inici
 LDAPFieldHomedirectoryExample=Exemple: directoriprincipal
 LDAPFieldHomedirectoryprefix=Prefix del directori inicial
@ -2076,6 +2077,10 @@ MAIN_DOCUMENTS_LOGO_HEIGHT=Alçada del logotip en PDF
 DOC_SHOW_FIRST_SALES_REP=Mostra el primer agent comercial
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Afegiu una columna per a la imatge a les línies de proposta
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Amplada de la columna si s'afegeix una imatge a les línies
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
 MAIN_PDF_NO_SENDER_FRAME=Amaga les vores del marc d’adreça del remitent
 MAIN_PDF_NO_RECIPENT_FRAME=Amaga les vores del marc d’adreça destinatari
 MAIN_PDF_HIDE_CUSTOMER_CODE=Amaga el codi de client
@ -2112,7 +2117,7 @@ NewEmailCollector=Col·lector nou de correus electrònics
 EMailHost=Servidor IMAP de correu electrònic
 EMailHostPort=Port del servidor IMAP de correu electrònic
 loginPassword=Inici de sessió/Contrasenya
-oauthToken=OAuth2 token
+oauthToken=Testimoni OAuth2
 accessType=Tipus d'accés
 oauthService=Servei d'Oauth
 TokenMustHaveBeenCreated=El mòdul OAuth2 ha d'estar habilitat i s'ha d'haver creat un testimoni oauth2 amb els permisos correctes (per exemple, l'àmbit "gmail_full" amb OAuth per a Gmail).
@ -2340,7 +2345,7 @@ INVOICE_ADD_ZATCA_QR_CODEMore=Alguns països àrabs necessiten aquest codi QR a
 INVOICE_ADD_SWISS_QR_CODE=Mostra el codi QR-Bill suís a les factures
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostra l'adreça d'enviament
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicació obligatòria en alguns països (França, ...)
 UrlSocialNetworksDesc=Enllaç URL de la xarxa social. Utilitzeu {socialid} per a la part variable que conté l'identificador de la xarxa social.
 IfThisCategoryIsChildOfAnother=Si aquesta categoria és fill d'una altra
 DarkThemeMode=Mode de tema fosc
@ -2368,12 +2373,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Definiu un camí per a un programa anti
 TriggerCodes=Esdeveniments desencadenants
 TriggerCodeInfo=Introduïu aquí els codis activadors que han de generar una publicació d'una sol·licitud web (només es permet l'URL extern). Podeu introduir diversos codis d'activació separats per una coma.
 EditableWhenDraftOnly=Si no està marcat, el valor només es pot modificar quan l'objecte té un estat d'esborrany
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
+CssOnEdit=CSS a les pàgines d'edició
+CssOnView=CSS a les pàgines de visualització
+CssOnList=CSS als llistats
+HelpCssOnEditDesc=El CSS utilitzat en editar el camp.<br>Exemple: «minwiwdth100 maxwidth500 widthcentpercentminusx»
+HelpCssOnViewDesc=El CSS utilitzat en visualitzar el camp.
+HelpCssOnListDesc=El CSS utilitzat quan el camp es troba dins d'una taula de llista.<br>Exemple: «tdoverflowmax200»
 RECEPTION_PDF_HIDE_ORDERED=Amaga la quantitat demanada als documents generats per a recepcions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Mostra el preu als documents generats per a recepcions
 WarningDisabled=Avís desactivat
@ -2399,5 +2404,5 @@ DefaultForTypeDesc=Plantilla utilitzada per defecte quan es crea un correu elect
 OptionXShouldBeEnabledInModuleY=L'opció «<b>%s</b>» s'ha d'habilitar al mòdul <b>%s</b> 
 OptionXIsCorrectlyEnabledInModuleY=L'opció «<b>%s</b>» està habilitada al mòdul <b>%s</b> 
 AtBottomOfPage=A la part inferior de la pàgina
-FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
+FailedAuth=autenticacions fallides
+MaxNumberOfFailedAuth=Nombre màxim d'autenticacions fallides en 24 hores per a denegar l'inici de sessió.
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@ -60,7 +60,7 @@ EditFinancialAccount=Edició compte
 LabelBankCashAccount=Nom del banc o de l'efectiu
 AccountType=Tipus de compte
 BankType0=Compte d'estalvis
-BankType1=Current, cheque or credit card account
+BankType1=Compte corrent, de xec o de targeta de crèdit
 BankType2=Compte caixa/efectiu
 AccountsArea=Àrea comptes
 AccountCard=Fitxa compte
@ -106,8 +106,8 @@ BankLineNotReconciled=No conciliat
 CustomerInvoicePayment=Cobrament a client
 SupplierInvoicePayment=Pagament al proveïdor
 SubscriptionPayment=Pagament de quota
-WithdrawalPayment=Direct Debit payment
-BankTransferPayment=Credit Transfer payment
+WithdrawalPayment=Pagament per domiciliació bancària
+BankTransferPayment=Pagament per transferència de crèdit
 SocialContributionPayment=Pagament d'impostos varis
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@ -164,7 +164,7 @@ BillFrom=Emissor
 BillTo=Enviar a
 ShippingTo=L'enviament a
 ActionsOnBill=Accions en la factura
-ActionsOnBillRec=Actions on recurring invoice
+ActionsOnBillRec=Accions sobre factura recurrent
 RecurringInvoiceTemplate=Plantilla / Factura recurrent
 NoQualifiedRecurringInvoiceTemplateFound=No es pot generar cap factura de plantilla periòdica.
 FoundXQualifiedRecurringInvoiceTemplate=S'han trobat %s factures recurrents de plantilla qualificades per a la generació.
@ -197,7 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar <b>(%s %s)</b> és u
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
 ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Mal venedor
 ConfirmClassifyPaidPartiallyReasonBankCharge=Deducció per banc (comissió bancària)
 ConfirmClassifyPaidPartiallyReasonWithholdingTax=Retenció d'impostos
 ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part
@ -210,7 +210,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possi
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=L'import no pagat son <b>comissions bancàries</b>, deduïdes directament de <b>l'import correcte</b> pagat pel Client.
 ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=L'import no pagat mai es pagarà ja que es tracta d'una retenció a la font
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no són adequades, per exemple, en la següent situació: <br>- el pagament no s'ha completat perquè alguns productes es van tornar a enviar<br>- la quantitat reclamada és massa important perquè s'ha oblidat un descompte <br>En tots els casos, s'ha de corregir l'import excessiu en el sistema de comptabilitat mitjançant la creació d’un abonament.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=Un <b>mal proveïdor</b> és un proveïdor que ens neguem a pagar.
 ConfirmClassifyAbandonReasonOther=Altres
 ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
 ConfirmCustomerPayment=Confirmes aquesta entrada de pagament per a <b>%s</b> %s?
--- a/htdocs/langs/ca_ES/dict.lang
+++ b/htdocs/langs/ca_ES/dict.lang
@ -137,7 +137,7 @@ CountryLV=Letònia
 CountryLB=Líban
 CountryLS=Lesotho
 CountryLR=Libèria
-CountryLY=Libya
+CountryLY=Líbia
 CountryLI=Liechtenstein
 CountryLT=Lituània
 CountryLU=Luxemburg
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@ -318,8 +318,10 @@ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you
 ErrorMenuExistValue=Ja existeix un menú amb aquest títol o URL
 ErrorSVGFilesNotAllowedAsLinksWithout=Els fitxers SVG no es permeten com a enllaços externs sense l'opció %s
 ErrorTypeMenu=Impossible afegir un altre menú per al mateix mòdul a la barra de navegació, encara no es gestiona
-ErrorTableExist=Table <b>%s</b> already exist
-ErrorDictionaryNotFound=Dictionary <b>%s</b> not found
+ErrorTableExist=La taula <b>%s</b> ja existeix
+ErrorDictionaryNotFound=No s'ha trobat el diccionari <b>%s</b>
+ErrorFailedToCreateSymLinkToMedias=Failed to create the symlinks %s to point to %s
+
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
 WarningPasswordSetWithNoAccount=S'ha establert una contrasenya per a aquest soci. Tot i això, no s'ha creat cap compte d'usuari. Per tant, aquesta contrasenya s’emmagatzema però no es pot utilitzar per a iniciar la sessió a Dolibarr. Pot ser utilitzat per un mòdul/interfície extern, però si no necessiteu definir cap inici de sessió ni contrasenya per a un soci, podeu desactivar l'opció "Gestiona un inici de sessió per a cada soci" des de la configuració del mòdul Socis. Si heu de gestionar un inici de sessió però no necessiteu cap contrasenya, podeu mantenir aquest camp buit per a evitar aquesta advertència. Nota: El correu electrònic també es pot utilitzar com a inici de sessió si el soci està enllaçat amb un usuari.
@ -360,7 +362,7 @@ WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=La validació automàt
 WarningModuleNeedRefrech = El mòdul <b>%s</b> s'ha desactivat. No oblideu activar-lo
 WarningPermissionAlreadyExist=Permisos existents per a aquest objecte
 WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account.
-WarningCorrectedInvoiceNotFound=Corrected invoice not found
+WarningCorrectedInvoiceNotFound=No s'ha trobat la factura corregida

 SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments.
 SwissQrCreditorAddressInvalid = L'adreça del creditor no és vàlida (s'han definit el codi postal i la ciutat? (%s)
@ -389,4 +391,4 @@ BadSetupOfField = S'ha produït un error en configurar el camp
 BadSetupOfFieldClassNotFoundForValidation = Error de configuració incorrecta del camp: no s'ha trobat la classe per a la validació
 BadSetupOfFieldFileNotFound = Error de configuració incorrecta del camp: no s'ha trobat el fitxer per a incloure'l
 BadSetupOfFieldFetchNotCallable = Error de configuració incorrecta del camp: la recuperació no es pot trucar a la classe
-ErrorTooManyAttempts= Too many attempts, please try again later
+ErrorTooManyAttempts= Massa intents, torna-ho a provar més tard
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@ -123,6 +123,6 @@ Language_ur_PK=Urdú
 Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamita
 Language_zh_CN=Xinès
-Language_zh_TW=Chinese (Taiwan)
+Language_zh_TW=Xinès (Taiwan)
 Language_zh_HK=Xinès (Hong Kong)
 Language_bh_MY=Malai
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@ -235,8 +235,8 @@ PersonalValue=Valor personalitzat
 NewObject=Nou %s
 NewValue=Valor nou
 OldValue=Valor antic %s
-FieldXModified=Field %s modified
-FieldXModifiedFromYToZ=Field %s modified from %s to %s
+FieldXModified=S'ha modificat el camp %s
+FieldXModifiedFromYToZ=El camp %s s'ha modificat de %s a %s
 CurrentValue=Valor actual
 Code=Codi
 Type=Tipus
@ -348,7 +348,7 @@ MonthOfDay=Mes del dia
 DaysOfWeek=Dies de la setmana
 HourShort=H
 MinuteShort=Minut
-SecondShort=sec
+SecondShort=seg
 Rate=Tipus
 CurrencyRate=Tarifa de conversió de moneda
 UseLocalTax=Inclou impostos
@ -558,7 +558,7 @@ Unknown=Desconegut
 General=General
 Size=Mida
 OriginalSize=Mida original
-RotateImage=Rotate 90°
+RotateImage=Gira 90°
 Received=Rebut
 Paid=Pagat
 Topic=Assumpte
@ -1235,5 +1235,7 @@ DropFileToAddItToObject=Deixeu anar un fitxer per a afegir-lo en aquest objecte
 UploadFileDragDropSuccess=Els fitxers s'han penjat correctament
 SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison
 InProgress=En progrés
-DateOfPrinting=Date of printing
-ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
+DateOfPrinting=Data d'impressió
+ClickFullScreenEscapeToLeave=Feu clic aquí per a canviar al mode de pantalla completa. Premeu ESCAPE per a sortir del mode de pantalla completa.
+UserNotYetValid=Encara no vàlid
+UserExpired=No al dia
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@ -163,11 +163,11 @@ ListOfTabsEntries=Llista d'entrades de pestanyes
 TabsDefDesc=Definiu aquí les pestanyes proporcionades pel vostre mòdul
 TabsDefDescTooltip=Les pestanyes proporcionades pel vostre mòdul/aplicació es defineixen a la matriu <strong> $this->tabs </strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l'editor incrustat.
 BadValueForType=Valor incorrecte per al tipus %s
-DefinePropertiesFromExistingTable=Definiu propietats a partir d'una taula existent
+DefinePropertiesFromExistingTable=Definiu els camps/propietats d'una taula existent
 DefinePropertiesFromExistingTableDesc=Si ja existeix una taula a la base de dades (per a que l'objecte es creï), podeu utilitzar-la per a definir les propietats de l'objecte.
 DefinePropertiesFromExistingTableDesc2=Manteniu-lo buit si la taula encara no existeix. El generador de codi utilitzarà diferents tipus de camps per a crear un exemple de taula que podeu editar més tard.
-GeneratePermissions=Vull afegir els permisos d'aquest objecte
-GeneratePermissionsHelp=generar permisos per defecte per a aquest objecte
+GeneratePermissions=Vull gestionar els permisos d'aquest objecte
+GeneratePermissionsHelp=Si marqueu això, s'afegirà algun codi per a gestionar els permisos per a consultar, escriure i eliminar registres dels objectes
 PermissionDeletedSuccesfuly=El permís s'ha eliminat correctament
 PermissionUpdatedSuccesfuly=El permís s'ha actualitzat correctament
 PermissionAddedSuccesfuly=El permís s'ha afegit correctament
@ -178,5 +178,6 @@ ApiObjectDeleted=API per a l'objecte %s s'ha suprimit correctament
 CRUDRead=Llegit
 CRUDCreateWrite=Crea o Actualitza
 FailedToAddCodeIntoDescriptor=No s'ha pogut afegir el codi al descriptor. Comproveu que la cadena de comentaris «%s» encara està present al fitxer.
-DictionariesCreated=Dictionary <b>%s</b> created successfully
-DictionaryDeleted=Dictionary <b>%s</b> removed successfully
+DictionariesCreated=Diccionari <b>%s</b> creat correctament
+DictionaryDeleted=El diccionari <b>%s</b> s'ha eliminat correctament
+PropertyModuleUpdated=La propietat <b>%s</b> s'ha actualitzat correctament
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@ -300,6 +300,7 @@ ConfirmBtnCommonContent = Esteu segur que voleu «%s»?
 ConfirmBtnCommonTitle = Confirmeu la vostra acció
 CloseDialog = Tancar
 Autofill = Emplenament automàtic
+OrPasteAnURL=o Enganxeu un URL

 # externalsite
 ExternalSiteSetup=Configuració de l'enllaç a la pàgina web externa
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@ -321,5 +321,5 @@ BatchNotFound=No s'ha trobat lot / sèrie per a aquest producte
 StockMovementWillBeRecorded=Es registrarà el moviment d'estoc
 StockMovementNotYetRecorded=El moviment d'estoc no es veurà afectat per aquest pas
 WarningThisWIllAlsoDeleteStock=Advertència, això també destruirà totes les quantitats en estoc al magatzem
-DeleteBatch=Delete lot/serial
-ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
+DeleteBatch=Esborra el lot/sèrie
+ConfirmDeleteBatch=Esteu segur que voleu suprimir el lot/sèrie?
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@ -51,7 +51,7 @@ StripeAccount=Compte de Stripe
 StripeChargeList=Llista de càrregues de Stripe
 StripeTransactionList=Llista de transaccions de Stripe
 StripeCustomerId=ID de client de Stripe
-StripePaymentId=Stripe payment id
+StripePaymentId=Id de pagament de Stripe
 StripePaymentModes=Formes de pagament de Stripe
 LocalID=ID local
 StripeID=ID de Stripe
--- a/htdocs/langs/ca_ES/supplier_proposal.lang
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@ -42,7 +42,8 @@ SendAskRef=Enviant la petició de preu %s
 SupplierProposalCard=Fitxa de petició
 ConfirmDeleteAsk=Estàs segur que vols suprimir aquest preu de sol·licitud <b>%s</b>?
 ActionsOnSupplierProposal=Esdeveniments en petició de preu
-DocModelAuroreDescription=Model de petició completa (logo...)
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
+DocModelZenithDescription=A complete template for a vendor quotation request template
 CommercialAsk=Petició de preu
 DefaultModelSupplierProposalCreate=Model de creació per defecte
 DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada)
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@ -126,9 +126,9 @@ TicketParams=Paràmetres
 TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública
 TicketsShowModuleLogoHelp=Activeu aquesta opció per a ocultar el mòdul de logotip a les pàgines de la interfície pública
 TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública
-TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface
-TicketsShowCompanyFooter=Display the footer of the company in the public interface
-TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface
+TicketsShowCompanyLogoHelp=Activeu aquesta opció per a mostrar el logotip de l'empresa principal a les pàgines de la interfície pública
+TicketsShowCompanyFooter=Mostra el peu de pàgina de l'empresa a la interfície pública
+TicketsShowCompanyFooterHelp=Activeu aquesta opció per a mostrar el peu de pàgina de l'empresa principal a les pàgines de la interfície pública
 TicketsEmailAlsoSendToMainAddress=També envieu una notificació a l’adreça de correu electrònic principal
 TicketsEmailAlsoSendToMainAddressHelp=Activeu aquesta opció per a enviar també un correu electrònic a l'adreça definida a la configuració "%s" (vegeu la pestanya "%s")
 TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui)
@ -329,8 +329,8 @@ OldUser=Usuari antic
 NewUser=Usuari nou
 NumberOfTicketsByMonth=Nombre d’entrades mensuals
 NbOfTickets=Nombre d’entrades
-ExternalContributors=External contributors
-AddContributor=Add external contributor
+ExternalContributors=Col·laboradors externs
+AddContributor=Afegeix un col·laborador extern

 # notifications
 TicketCloseEmailSubjectCustomer=Tiquet tancat
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@ -99,7 +99,7 @@ YourRole=Els seus rols
 YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius!
 NbOfUsers=Nombre d'usuaris
 NbOfPermissions=Nombre de permisos
-DontDowngradeSuperAdmin=Only another admin can downgrade an admin
+DontDowngradeSuperAdmin=Només un altre administrador pot rebaixar el nivell d'un administrador
 HierarchicalResponsible=Supervisor
 HierarchicView=Vista jeràrquica
 UseTypeFieldToChange=Utilitzeu el camp Tipus per a canviar
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@ -158,5 +158,5 @@ Reservation=Reserva
 PagesViewedPreviousMonth=Pàgines vistes (mes anterior)
 PagesViewedTotal=Pàgines vistes (total)
 Visibility=Visibilitat
-Everyone=Everyone
-AssignedContacts=Assigned contacts
+Everyone=Tothom
+AssignedContacts=Contactes assignats
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the acc
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount

-MainAccountForCustomersNotDefined=Hlavní účetní účetnictví pro zákazníky, které nejsou definovány v nastavení
-MainAccountForSuppliersNotDefined=Hlavní účty účetnictví pro dodavatele, které nejsou definovány v nastavení
-MainAccountForUsersNotDefined=Hlavní účetní účetnictví pro uživatele, které nejsou definovány v nastavení
-MainAccountForVatPaymentNotDefined=Účet hlavního účtu pro platbu DPH není definována v nastavení
-MainAccountForSubscriptionPaymentNotDefined=Účet hlavního účtu je platba předplatného, která není definována v nastavení
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
+MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
 UserAccountNotDefined=Accounting account for user not defined in setup

 AccountancyArea=Účetní oblast
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@ -1509,7 +1509,8 @@ WatermarkOnDraftContractCards=Vodoznak v návrhu smlouvy (žádný, je-li prázd
 MembersSetup=Nastavení modulu členů
 MemberMainOptions=Hlavní volby
 MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired= Správa Přihlášení pro každého člena
+AdherentLoginRequired=Manage a login/password for each member
+AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=K vytvoření nového člena je třeba e-mail
 MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení
 MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
@ -2076,6 +2077,10 @@ MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
 DOC_SHOW_FIRST_SALES_REP=Show first sales representative
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
 MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
 MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
 MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
@ -2400,4 +2405,4 @@ OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@ -1237,3 +1237,5 @@ SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use
 InProgress=probíhá
 DateOfPrinting=Date of printing
 ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
+UserNotYetValid=Not yet valid
+UserExpired=Vypršela
--- a/htdocs/langs/cs_CZ/supplier_proposal.lang
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@ -13,6 +13,7 @@ SupplierProposalArea=Oblast návrhů dodavatele
 SupplierProposalShort=Návrh dodavatele
 SupplierProposals=Návrhy dodavatele
 SupplierProposalsShort=Návrhy dodavatele
+AskPrice=Cenový požadavek
 NewAskPrice=Nový cenový poožadavek
 ShowSupplierProposal=Zobrazit cenový požadavek
 AddSupplierProposal=Vytvoření cenového požadavku
@ -41,7 +42,8 @@ SendAskRef=Zaslání cenového požadavku %s
 SupplierProposalCard=žádost o kartu
 ConfirmDeleteAsk=Opravdu chcete tuto cenovou žádost <b> %s </ b> smazat?
 ActionsOnSupplierProposal=Události cenových požadavků
-DocModelAuroreDescription=Kompletní model, žádost (logo ...)
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
+DocModelZenithDescription=A complete template for a vendor quotation request template
 CommercialAsk=Cenový požadavek
 DefaultModelSupplierProposalCreate=Tvorba z výchozí šablony
 DefaultModelSupplierProposalToBill=Výchozí šablona při zavírání cenového požadavku (vzat v potaz)
@ -52,3 +54,6 @@ SupplierProposalsToClose=Uzavřené návrhy dodavatele
 SupplierProposalsToProcess=Návrhy dodavatele ve zpracování
 LastSupplierProposals=Poslední žádosti %s cena
 AllPriceRequests=Všechny žádosti
+TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
+TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
+TypeContact_supplier_proposal_external_SERVICE=Zástupce následující vypracované nabídky
--- a/htdocs/langs/cy_GB/accountancy.lang
+++ b/htdocs/langs/cy_GB/accountancy.lang
@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the acc
 VueByAccountAccounting=Gweld yn ôl cyfrif cyfrifeg
 VueBySubAccountAccounting=Gweld trwy isgyfrif cyfrifo

-MainAccountForCustomersNotDefined=Prif gyfrif cyfrifo ar gyfer cwsmeriaid heb ei ddiffinio yn y gosodiad
-MainAccountForSuppliersNotDefined=Prif gyfrif cyfrifo ar gyfer gwerthwyr heb ei ddiffinio yn y gosodiad
-MainAccountForUsersNotDefined=Prif gyfrif cyfrifo ar gyfer defnyddwyr heb ei ddiffinio yn y gosodiad
-MainAccountForVatPaymentNotDefined=Prif gyfrif cyfrifo ar gyfer taliad TAW heb ei ddiffinio yn y gosodiad
-MainAccountForSubscriptionPaymentNotDefined=Prif gyfrif cyfrifo ar gyfer taliad tanysgrifiad heb ei ddiffinio yn y gosodiad
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
+MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
 UserAccountNotDefined=Accounting account for user not defined in setup

 AccountancyArea=Maes cyfrifo
--- a/htdocs/langs/cy_GB/admin.lang
+++ b/htdocs/langs/cy_GB/admin.lang
@ -1509,7 +1509,8 @@ WatermarkOnDraftContractCards=Dyfrnod ar gontractau drafft (dim os yn wag)
 MembersSetup=Gosod modiwl aelodau
 MemberMainOptions=Prif opsiynau
 MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired= Rheoli Mewngofnodi ar gyfer pob aelod
+AdherentLoginRequired=Manage a login/password for each member
+AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Mae angen e-bost i greu aelod newydd
 MemberSendInformationByMailByDefault=Mae'r blwch ticio i anfon cadarnhad post at aelodau (dilysiad neu danysgrifiad newydd) ymlaen yn ddiofyn
 MemberCreateAnExternalUserForSubscriptionValidated=Creu mewngofnod defnyddiwr allanol ar gyfer pob tanysgrifiad aelod newydd a ddilysir
@ -2076,6 +2077,10 @@ MAIN_DOCUMENTS_LOGO_HEIGHT=Uchder ar gyfer y logo ar PDF
 DOC_SHOW_FIRST_SALES_REP=Show first sales representative
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ychwanegu colofn ar gyfer llun ar linellau cynnig
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Lled y golofn os ychwanegir llun ar linellau
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
 MAIN_PDF_NO_SENDER_FRAME=Cuddio borderi ar ffrâm cyfeiriad anfonwr
 MAIN_PDF_NO_RECIPENT_FRAME=Cuddio borderi ar ffrâm cyfeiriad y rysáit
 MAIN_PDF_HIDE_CUSTOMER_CODE=Cuddio cod cwsmer
@ -2400,4 +2405,4 @@ OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
--- a/htdocs/langs/cy_GB/supplier_proposal.lang
+++ b/htdocs/langs/cy_GB/supplier_proposal.lang
@ -42,7 +42,8 @@ SendAskRef=Anfon y cais pris %s
 SupplierProposalCard=Cerdyn cais
 ConfirmDeleteAsk=A ydych yn siŵr eich bod am ddileu'r cais pris hwn <b> %s </b> ?
 ActionsOnSupplierProposal=Digwyddiadau ar gais pris
-DocModelAuroreDescription=Model cais cyflawn (logo...)
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
+DocModelZenithDescription=A complete template for a vendor quotation request template
 CommercialAsk=Cais pris
 DefaultModelSupplierProposalCreate=Creu model diofyn
 DefaultModelSupplierProposalToBill=Templed rhagosodedig wrth gau cais pris (derbynnir)
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=Advarsel, denne liste indeholder kun de
 VueByAccountAccounting=Vis efter regnskabskonto
 VueBySubAccountAccounting=Vis efter regnskabsmæssig underkonto

-MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen
-MainAccountForSuppliersNotDefined=Hoved kontokort for leverandører, der ikke er defineret i opsætningen
-MainAccountForUsersNotDefined=Standardkonto for brugere, der ikke er defineret i opsætningen
-MainAccountForVatPaymentNotDefined=Standardkonto for momsbetaling ikke defineret i opsætningen
-MainAccountForSubscriptionPaymentNotDefined=Hovedkontokonto for abonnementsbetaling, der ikke er defineret i opsætningen
+MainAccountForCustomersNotDefined=Hovedkonto (fra kontoplanen) for kunder, der ikke er defineret i opsætning
+MainAccountForSuppliersNotDefined=Hovedkonto (fra kontoplanen) for leverandører, der ikke er defineret i opsætning
+MainAccountForUsersNotDefined=Hovedkonto (fra kontoplanen) for brugere, der ikke er defineret i opsætning
+MainAccountForRevenueStampSaleNotDefined=Konto (fra kontoplanen) for indtægtsstemplet (salg), der ikke er defineret i opsætning
+MainAccountForRevenueStampPurchaseNotDefined=Konto (fra kontoplanen) for indtægtsstemplet (køb), der ikke er defineret i opsætning
+MainAccountForVatPaymentNotDefined=Konto (fra kontoplanen) til momsbetaling ikke defineret i opsætning
+MainAccountForSubscriptionPaymentNotDefined=Konto (fra kontoplanen) til medlemsbetaling ikke defineret i opsætning
+MainAccountForRetainedWarrantyNotDefined=Konto (fra kontoplanen) for den bibeholdte garanti, der ikke er defineret i opsætningen
 UserAccountNotDefined=Regnskabskonto for bruger er ikke defineret i opsætning

 AccountancyArea=Bogførings område
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@ -1509,7 +1509,8 @@ WatermarkOnDraftContractCards=Vandmærke på udkast til kontrakt (ingen hvis tom
 MembersSetup=Opsætning af medlemsmodul
 MemberMainOptions=Standardmuligheder
 MemberCodeChecker=Muligheder for automatisk generering af medlemskoder
-AdherentLoginRequired= Administrer et login for hvert medlem
+AdherentLoginRequired=Administrer et login/adgangskode for hvert medlem
+AdherentLoginRequiredDesc=Tilføj en værdi for et login og en adgangskode på medlemsfilen. Hvis medlemmet er knyttet til en bruger, vil opdatering af medlemslogin og adgangskode også opdatere brugerlogin og adgangskode.
 AdherentMailRequired=E-mail påkrævet for at oprette et nyt medlem
 MemberSendInformationByMailByDefault=Afkrydsningsfeltet for at sende mailbekræftelse til medlemmer (validering eller nyt abonnement) er slået til som standard
 MemberCreateAnExternalUserForSubscriptionValidated=Opret et eksternt brugerlogin for hvert nyt medlemsabonnement, der valideres
@ -2076,6 +2077,10 @@ MAIN_DOCUMENTS_LOGO_HEIGHT=Højde for logo på PDF
 DOC_SHOW_FIRST_SALES_REP=Vis den første salgsrepræsentant
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj kolonne til billede på forslagslinjer
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Spaltens bredde, hvis et billede tilføjes på linjer
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Skjul enhedspriskolonnen på tilbudsanmodninger
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Skjul totalpriskolonnen på tilbudsanmodninger
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Skjul enhedspriskolonnen på indkøbsordrer
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Skjul totalpriskolonnen på indkøbsordrer
 MAIN_PDF_NO_SENDER_FRAME=Skjul kanter på afsenderadresserammen
 MAIN_PDF_NO_RECIPENT_FRAME=Skjul kanter på receptadresserammen
 MAIN_PDF_HIDE_CUSTOMER_CODE=Skjul kundekode
@ -2400,4 +2405,4 @@ OptionXShouldBeEnabledInModuleY=Indstillingen " <b> %s </b> " skal aktiveres i m
 OptionXIsCorrectlyEnabledInModuleY=Indstillingen " <b> %s </b> " er aktiveret i modulet <b> %s </b>
 AtBottomOfPage=Nederst på siden
 FailedAuth=mislykkede godkendelser
-MaxNumberOfFailedAuth=Maks. antal mislykkede godkendelser inden for 24 timer for at deaktivere login.
+MaxNumberOfFailedAuth=Maks. antal mislykkede godkendelser inden for 24 timer for at nægte login.
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@ -253,6 +253,8 @@ CalculationMode=Udregningsmåde
 AccountancyJournal=Regnskabskladde
 ACCOUNTING_VAT_SOLD_ACCOUNT=Konto (fra kontoplanen) skal bruges som standardkonto for moms ved salg (bruges, hvis det ikke er defineret i opsætning af momsordbog)
 ACCOUNTING_VAT_BUY_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for moms på køb (bruges, hvis det ikke er defineret i opsætning af momsordbog)
+ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Konto (fra kontoplanen), der skal bruges til indtægtsstemplet ved salg
+ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Konto (fra kontoplanen), der skal bruges til indtægtsstemplet på køb
 ACCOUNTING_VAT_PAY_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto til betaling af moms
 ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Konto (fra kontoplanen) skal bruges som standardkonto for moms på køb til omvendt betalingspligt (kredit)
 ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Konto (fra kontoplanen) skal bruges som standardkonto for moms på køb til omvendt debitering (Debet)
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@ -320,6 +320,8 @@ ErrorSVGFilesNotAllowedAsLinksWithout=SVG-filer er ikke tilladt som eksterne lin
 ErrorTypeMenu=Umuligt at tilføje en anden menu for det samme modul på navbaren, ikke håndtere endnu
 ErrorTableExist=Tabel <b> %s </b> findes allerede
 ErrorDictionaryNotFound=Ordbog <b> %s </b> ikke fundet
+ErrorFailedToCreateSymLinkToMedias=Kunne ikke oprette symbollinkene %s for at pege på %s
+
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning.
 WarningPasswordSetWithNoAccount=Der blev angivet en adgangskode til dette medlem. Der blev dog ikke oprettet en brugerkonto. Så denne adgangskode er gemt, men kan ikke bruges til at logge ind på Dolibarr. Det kan bruges af et eksternt modul/interface, men hvis du ikke behøver at definere noget login eller adgangskode for et medlem, kan du deaktivere muligheden "Administrer et login for hvert medlem" fra medlemsmodulets opsætning. Hvis du har brug for at administrere et login, men ikke har brug for nogen adgangskode, kan du holde dette felt tomt for at undgå denne advarsel. Bemærk: E-mail kan også bruges som login, hvis medlemmet er knyttet til en bruger.
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@ -1237,3 +1237,5 @@ SearchSyntaxTooltipForStringOrNum=For at søge i tekstfelter kan du bruge tegnen
 InProgress=I gang
 DateOfPrinting=Udskrivningsdato
 ClickFullScreenEscapeToLeave=Klik her for at skifte i fuldskærmstilstand. Tryk på ESCAPE for at forlade fuldskærmstilstand.
+UserNotYetValid=Ikke gyldig endnu
+UserExpired=Udløbet
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@ -163,11 +163,11 @@ ListOfTabsEntries=Liste over faneposter
 TabsDefDesc=Definer her de faner, som dit modul giver
 TabsDefDescTooltip=Fanerne, der leveres af dit modul/applikation, er defineret i arrayet <strong> $this->tabs </strong> i modulbeskrivelsesfilen. Du kan redigere denne fil manuelt eller bruge den indlejrede editor.
 BadValueForType=Forkert værdi for type %s
-DefinePropertiesFromExistingTable=Definer egenskaber fra en eksisterende tabel
+DefinePropertiesFromExistingTable=Definer felterne/egenskaberne fra en eksisterende tabel
 DefinePropertiesFromExistingTableDesc=Hvis der allerede findes en tabel i databasen (for objektet at oprette), kan du bruge den til at definere objektets egenskaber.
 DefinePropertiesFromExistingTableDesc2=Hold tom, hvis tabellen ikke eksisterer endnu. Kodegeneratoren vil bruge forskellige slags felter til at bygge et eksempel på en tabel, som du kan redigere senere.
-GeneratePermissions=Jeg vil tilføje rettighederne til dette objekt
-GeneratePermissionsHelp=generere standardrettigheder for dette objekt
+GeneratePermissions=Jeg vil administrere tilladelser på dette objekt
+GeneratePermissionsHelp=Hvis du markerer dette, vil der blive tilføjet noget kode for at administrere tilladelser til at læse, skrive og slette registrering af objekterne
 PermissionDeletedSuccesfuly=Tilladelsen er blevet fjernet
 PermissionUpdatedSuccesfuly=Tilladelsen er blevet opdateret
 PermissionAddedSuccesfuly=Tilladelsen er blevet tilføjet
@ -180,3 +180,4 @@ CRUDCreateWrite=Opret eller opdater
 FailedToAddCodeIntoDescriptor=Kunne ikke tilføje kode i beskrivelsen. Tjek, at strengkommentaren "%s" stadig er til stede i filen.
 DictionariesCreated=Ordbog <b> %s </b> oprettet med succes
 DictionaryDeleted=Ordbog <b> %s </b> fjernet med succes
+PropertyModuleUpdated=Ejendommen <b> %s </b> er blevet opdateret.
--- a/htdocs/langs/da_DK/supplier_proposal.lang
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@ -13,6 +13,7 @@ SupplierProposalArea=Forhandlerforslag område
 SupplierProposalShort=Forhandlerforslag
 SupplierProposals=Forhandlerforslag
 SupplierProposalsShort=Forhandlerforslag
+AskPrice=Prisforespørgsel
 NewAskPrice=Ny prisanmodning
 ShowSupplierProposal=Vis prisforespørgsel
 AddSupplierProposal=Lav en prisforespørgsel
@ -41,7 +42,8 @@ SendAskRef=Afsendelse af prisanmodning %s
 SupplierProposalCard=Forespørgselskort
 ConfirmDeleteAsk=Er du sikker på, at du vil slette denne prisanmodning <b> %s </ b>?
 ActionsOnSupplierProposal=Begivenheder for prisanmodning
-DocModelAuroreDescription=En komplet anmodningsmodel (logo ...)
+DocModelAuroreDescription=En komplet skabelon til en leverandørtilbudsanmodningsskabelon (gammel implementering af Sponge-skabelon)
+DocModelZenithDescription=En komplet skabelon til en leverandørtilbudsanmodningsskabelon
 CommercialAsk=Prisforespørgsel
 DefaultModelSupplierProposalCreate=Oprettelse af skabelon
 DefaultModelSupplierProposalToBill=Standardskabelon ved afslutning af en prisforespørgsel (accepteret)
@ -52,3 +54,6 @@ SupplierProposalsToClose=Forhandlerforslag til at lukke
 SupplierProposalsToProcess=Forhandlerforslag til behandling
 LastSupplierProposals=Seneste %s prisforespørgsler
 AllPriceRequests=Alle anmodninger
+TypeContact_supplier_proposal_external_SHIPPING=Leverandørkontakt til levering
+TypeContact_supplier_proposal_external_BILLING=Leverandørkontakt for fakturering
+TypeContact_supplier_proposal_external_SERVICE=Repræsentant for opfølgning af tilbud
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@ -64,16 +64,10 @@ Permission31=Produkte/Services einsehen
 Permission32=Produkte/Services erstellen/bearbeiten
 Permission34=Produkte/Services löschen
 Permission36=Projekte/Services exportieren
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
 Permission61=Eingriffe ansehen
 Permission62=Eingriffe erstellen/bearbeiten
 Permission64=Eingriffe löschen
 Permission67=Eingriffe exportieren
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission172=Reisen löschen
 Permission192=Leitungen anlegen
 Permission193=Leitungen verwerfen
@ -133,7 +127,6 @@ FreeLegalTextOnContracts=Freier Text im Vertrag
 WatermarkOnDraftContractCards=Wasserzeichen in Vertragsentwürfe (keines wenn leer)
 MembersSetup=Modul Benutzereinstellung
 MemberMainOptions=Hauptoptionen
-AdherentLoginRequired=Verwalte Zugang für jedes Mitglied
 AdherentMailRequired=Email erforderlich zum erstellen eines neuen Mitglieds
 LDAPContactsSynchro=Kontakt
 LDAPMembersTypesSynchro=Mitgliedertypen
@ -143,8 +136,6 @@ LDAPFieldFullname=vollständiger Name
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
-OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen.
 WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden.
 EndPointFor=Endpunkt für %s: %s
--- a/htdocs/langs/de_AT/bookmarks.lang
+++ b/htdocs/langs/de_AT/bookmarks.lang
@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - bookmarks
+BookmarksManagement =Bookmarks-Verwaltung
+CreateBookmark =erzeuge Lesezeichen
+NewBookmark =neues Lesezeichen
+ShowBookmark =zeige Lesezeichen
+UrlOrLink =URL oder Link
--- a/htdocs/langs/de_AT/main.lang
+++ b/htdocs/langs/de_AT/main.lang
@ -79,3 +79,4 @@ DateOfBirth=Geburtstdatum
 ClientTZ=Client-Zeitzone (Benutzer)
 InternalUser=interner Nutzer
 ExternalUser=externer Nutzer
+UserExpired=abgelaufen
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@ -40,11 +40,6 @@ AccountantFiles=Geschäftsvorgänge exportieren
 ExportAccountingSourceDocHelp2=Die Journale exportierst du im Menu %s - %s.
 VueByAccountAccounting=Anzeigen nach Buchhaltungskonto
 VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto
-MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet.
-MainAccountForSuppliersNotDefined=Es ist kein kein Buchhaltungskonto für Anbieter eingerichtet.
-MainAccountForUsersNotDefined=Es ist kein kein Buchhaltungskonto für Kontakte eingerichtet.
-MainAccountForVatPaymentNotDefined=Für MWST zahlungen ist kein Buchhaltungskonto eingerichtet.
-MainAccountForSubscriptionPaymentNotDefined=Standard - Buchhaltungskonto für Abonnementszahlungen, falls nicht in den Einstellungen hinterlegt.
 AccountancyArea=Buchhaltungsumgebung
 AccountancyAreaDescIntro=Du benutzt das Buchhaltungsmodul auf verschiedene Arten:
 AccountancyAreaDescActionOnce=Folgende Aufgaben erledigst du normalerweise einmal pro Jahr.
@ -128,6 +123,7 @@ ACCOUNTING_RESULT_LOSS=Ergebniskonto (Verlust)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Abschlussjournal
 TransitionalAccount=Durchlaufkonto Bank
 LabelOperation=Vorgangsbezeichnung
+Sens=Richtung
 AccountingDirectionHelp=Verwenden Sie für ein Buchhaltungskonto eines Kunden Guthaben, um eine Zahlung zu erfassen, die Sie erhalten haben. <br> Verwenden Sie für ein Buchhaltungskonto eines Lieferanten Debit, um eine von Ihnen geleistete Zahlung zu erfassen
 LetteringCode=Beschriftung
 Lettering=Beschriftung
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@ -199,10 +199,6 @@ CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehst du z
 UpdateServerOffline=Update-Server offline
 WithCounter=Zähler verwalten
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse <b>%s</b> auf Port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf Port <b>%s</b>
 DoTestSend=Test senden
@ -523,8 +519,6 @@ LDAPTestSynchroMember=Mitgliederynchronisation testen
 LDAPFieldPhone=Telefonnummer, Beruf.
 LDAPFieldAddress=Strasse
 LDAPFieldCountry=Land
-LDAPFieldGroupidExample=Example : gidnumber
-LDAPFieldUseridExample=Example : uidnumber
 LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden.
 ApplicativeCache=Applicative Cache
 MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n<br>hier mehr Informationen <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
@ -566,8 +560,8 @@ DetailLangs=Sprachdateiname für Bezeichnungsübersetzung
 OptionVatMode=MwSt. fällig
 OptionVATDebitOption=Rückstellungsbasis
 SupposedToBePaymentDate=Zahlungsdatum in Verwendung falls Lieferdatum unbekannt
+AgendaSetup =Aufgaben/Termine-Modul Einstellungen
 ClickToDialSetup=Click-to-Dial Moduleinstellungen
-ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 CashDeskSetup=Modul Kasse (POS) einrichten
 CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich)
 CashDeskBankAccountForCB=Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte
@ -631,7 +625,6 @@ EmailCollector=E-Mail Sammeldienst
 EmailCollectorDescription=Hier kannst du zeitgesteuert IMAP - Mailboxen regelmässig abfragen und korrekt in deiner Umgebung zuweisen. Weiter kannst du daraus automatisch Objekte erzeugen, z.B. Interessenten.
 NewEmailCollector=Neuer E-Mail - Sammeldienst
 EMailHost=IMAP Server Host
-oauthToken=OAuth2 token
 EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung
 NoNewEmailToProcess=Ich habe keinen neuen E-Mails (die zu den Filtern passen) abzuarbeiten.
 ResourceSetup=Modul Ressourcen einrichten
@ -642,10 +635,3 @@ ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls.
 ExportSetup=Modul Daten-Export einrichten
 FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist
 DictionaryProductNature=Produktart
-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
--- a/htdocs/langs/de_CH/bookmarks.lang
+++ b/htdocs/langs/de_CH/bookmarks.lang
@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - bookmarks
+AddThisPageToBookmarks =Füge diese Seite zu deinen Lesezeichen hinzu.
+BehaviourOnClick =Was soll passieren, wenn ein Lesezeichen - Link angewählt wird?
+BookmarkTitle =Name des Lesezeichens
+BookmarksManagement =Lesezeichen - Verwaltung
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark =Gib an, ob der Link im selben- oder einem neuen Fenster geladen werden soll.
+EditBookmarks =Lesezeichen anzeigen und bearbeiten
+OpenANewWindow =Neuen Tab öffnen
+SetHereATitleForLink =Gib dem Lesezeichen einen Namen
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@ -382,4 +382,3 @@ SelectYourGraphOptionsFirst=Wähle den Diagrammtyp
 Measures=Masseinheiten
 ClientTZ=Zeitzone Kunde (Benutzer)
 Terminate=Abschliessen
-ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
--- a/htdocs/langs/de_CH/supplier_proposal.lang
+++ b/htdocs/langs/de_CH/supplier_proposal.lang
@ -14,10 +14,10 @@ SupplierProposalRefFournNotice=Bevor die Preisanfrage mit "Angenommen" abgeschlo
 ConfirmValidateAsk=Willst du diese Offertanfrage unter dem Namen <b>%s</b> bestätigen?
 ValidateAsk=Anfrage bestätigen
 SupplierProposalStatusDraft=Entwürfe (benötigen Bestätigung)
+SupplierProposalStatusValidated=Bestätigt (Anfrage ist offen)
 SupplierProposalStatusSigned=Akzeptiert
 SupplierProposalStatusValidatedShort=Bestätigt
 SupplierProposalStatusSignedShort=Akzeptiert
-CopyAskFrom=Neue Preisanfrage erstellen (Kopie einer bestehenden Anfrage)
 CreateEmptyAsk=Leere Anfrage erstellen
 ConfirmCloneAsk=Willst du die Offertanfrage <b>%s</b> duplizieren?
 ConfirmReOpenAsk=Willst du diese Preisanfrage <b>%s</b> wiedereröffnen?
@ -25,7 +25,6 @@ SendAskByMail=Preisanfrage mit E-Mail versenden
 SendAskRef=Preisanfrage %s versenden
 SupplierProposalCard=Anfragekarte
 ConfirmDeleteAsk=Willst du diese Preisanfrage <b>%s</b> löschen?
-DocModelAuroreDescription=Eine vollständige Preisanfrage-Vorlage (Logo...)
 DefaultModelSupplierProposalCreate=Standardvorlage erstellen
 DefaultModelSupplierProposalToBill=Standardvorlage beim Abschluss einer Preisanfrage (angenommen)
 DefaultModelSupplierProposalClosed=Standardvorlage beim Abschluss einer Preisanfrage (zurückgewiesen)
@ -34,3 +33,4 @@ ListSupplierProposalsAssociatedProject=Liste der Lieferantenofferten, die mit di
 SupplierProposalsToClose=Zu schliessende Lieferantenangebote
 SupplierProposalsToProcess=Zu verarbeitende Lieferantenofferten
 LastSupplierProposals=Die letzten %s Offertanfragen
+TypeContact_supplier_proposal_external_SERVICE=Vertreter für Angebot
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=Achtung, diese Liste enthält nur die Bu
 VueByAccountAccounting=Ansicht nach Buchungskonto
 VueBySubAccountAccounting=Ansicht nach Buchhaltungsunterkonto

-MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert
-MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten die nicht im Setup definiert sind
-MainAccountForUsersNotDefined=Standardkonto für Benutzer ist im Setup nicht definiert
-MainAccountForVatPaymentNotDefined=Standardkonto für MwSt.-Zahlungen ist im Setup nicht definiert
-MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Zahlungen ist im Setup nicht definiert
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
+MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
 UserAccountNotDefined=Buchungskonto für den Benutzer ist nicht im Setup definiert

 AccountancyArea=Bereich Buchhaltung
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@ -1509,7 +1509,8 @@ WatermarkOnDraftContractCards=Wasserzeichen auf Entwurf (leerlassen, wenn nicht
 MembersSetup=Modul Mitglieder - Einstellungen
 MemberMainOptions=Haupteinstellungen
 MemberCodeChecker=Optionen für die automatische Generierung von Mitgliedsnummern
-AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
+AdherentLoginRequired=Manage a login/password for each member
+AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Versand einer E-Mail-Bestätigung an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
 MemberCreateAnExternalUserForSubscriptionValidated=Externes Benutzer-Login für jedes validierte neue Mitgliedsabonnement erstellen
@ -2076,6 +2077,10 @@ MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF
 DOC_SHOW_FIRST_SALES_REP=Ersten Vertriebsmitarbeiter anzeigen
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Spalte für Bild in Angebotspositionen hinzufügen
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Breite der Spalte, wenn den Positionen ein Bild hinzugefügt wird
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
 MAIN_PDF_NO_SENDER_FRAME=Rahmen des Absenderadressbereichs ausblenden
 MAIN_PDF_NO_RECIPENT_FRAME=Rahmen des Empfängeradressbereichs ausblenden
 MAIN_PDF_HIDE_CUSTOMER_CODE=Kunden-Nr. ausblenden
@ -2400,4 +2405,4 @@ OptionXShouldBeEnabledInModuleY=Die Option "<b>%s</b>" sollte im Modul <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Die Option "<b>%s</b>" ist im Modul <b>%s</b> aktiviert
 AtBottomOfPage=Unten auf der Seite
 FailedAuth=fehlgeschlagene Authentifizierungen
-MaxNumberOfFailedAuth=Maximale Anzahl fehlgeschlagener Authentifizierungen innerhalb von 24 Stunden, um den Login zu deaktivieren.
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@ -106,8 +106,8 @@ BankLineNotReconciled=Nicht abgeglichen
 CustomerInvoicePayment=Kundenzahlung
 SupplierInvoicePayment=Lieferanten Zahlung
 SubscriptionPayment=Beitragszahlung
-WithdrawalPayment=Direct Debit payment
-BankTransferPayment=Credit Transfer payment
+WithdrawalPayment=Zahlung per Lastschrift
+BankTransferPayment=Zahlung per Überweisung
 SocialContributionPayment=Zahlung von Steuern/Sozialabgaben
 BankTransfer=Überweisung
 BankTransfers=Überweisungen
--- a/htdocs/langs/de_DE/bookmarks.lang
+++ b/htdocs/langs/de_DE/bookmarks.lang
@ -1,23 +1,24 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Aktuelle Ansicht zu Lesezeichen hinzufügen
-Bookmark=Lesezeichen
-Bookmarks=Lesezeichen
-ListOfBookmarks=Liste der Lesezeichen
-EditBookmarks=Alle Lesezeichen anzeigen / ändern
-NewBookmark=Neues Lesezeichen
-ShowBookmark=Zeige Lesezeichen
-OpenANewWindow=In neuem Tab öffnen
-ReplaceWindow=Aktuellen Tab ersetzen
-BookmarkTargetNewWindowShort=Neuer Tab
-BookmarkTargetReplaceWindowShort=Aktueller Tab
-BookmarkTitle=Benennung des Lesezeichens
-UrlOrLink=Link
-BehaviourOnClick=Öffnungsverhalten
-CreateBookmark=Lesezeichen erstellen
-SetHereATitleForLink=Erfassen Sie hier einen Namen für das Lesezeichen
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie einen externen/absoluten Link (https://externalurl.com) oder einen internen/relativen Link (/mypage.php). Sie können auch eine Telefonnummer wie tel:0123456 verwenden.
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die verlinkte Seite auf der aktuellen Registerkarte oder auf einer neuen Registerkarte geöffnet werden soll.
-BookmarksManagement=Verwalten von Lesezeichen
-BookmarksMenuShortCut=STRG + Umschalt + m
-NoBookmarks=Keine Lesezeichen definiert
-NoBookmarkFound=Kein Lesezeichen gefunden
+# Dolibarr language file - Source file is en_US - marque pages / bookmarks
+
+AddThisPageToBookmarks = Aktuelle Ansicht zu Lesezeichen hinzufügen
+BehaviourOnClick = Öffnungsverhalten
+Bookmark = Lesezeichen
+Bookmarks = Lesezeichen
+BookmarkTargetNewWindowShort = Neuer Tab
+BookmarkTargetReplaceWindowShort = Aktueller Tab
+BookmarkTitle = Benennung des Lesezeichens
+BookmarksManagement = Verwalten von Lesezeichen
+BookmarksMenuShortCut = STRG + Umschalt + m
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Wählen Sie aus, ob die verlinkte Seite auf der aktuellen Registerkarte oder auf einer neuen Registerkarte geöffnet werden soll.
+CreateBookmark = Lesezeichen erstellen
+EditBookmarks = Alle Lesezeichen anzeigen / ändern
+ListOfBookmarks = Liste der Lesezeichen
+NewBookmark = Neues Lesezeichen
+NoBookmarkFound = Kein Lesezeichen gefunden
+NoBookmarks = Keine Lesezeichen definiert
+OpenANewWindow = In neuem Tab öffnen
+ReplaceWindow = Aktuellen Tab ersetzen
+SetHereATitleForLink = Erfassen Sie hier einen Namen für das Lesezeichen
+ShowBookmark = Zeige Lesezeichen
+UrlOrLink = Link
+UseAnExternalHttpLinkOrRelativeDolibarrLink = Verwenden Sie einen externen/absoluten Link (https://externalurl.com) oder einen internen/relativen Link (/mypage.php). Sie können auch eine Telefonnummer wie tel:0123456 verwenden.
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@ -253,6 +253,8 @@ CalculationMode=Berechnungsmodus
 AccountancyJournal=Erfassung in Journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die Umsatzsteuer auf Verkäufe verwendet werden soll (wird verwendet, wenn nicht in den Umsatzsteuer-Stammdaten definiert)
 ACCOUNTING_VAT_BUY_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die Umsatzsteuer auf Einkäufe verwendet werden soll (wird verwendet, wenn nicht in den Umsatzsteuer-Stammdaten definiert)
+ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
+ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
 ACCOUNTING_VAT_PAY_ACCOUNT=Konto (aus dem Kontenplan), das als Standard-Aufwandskonto für die Zahlung der Umsatzsteuer verwendet werden soll
 ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Buchungskonto (aus dem Kontenplan) als Standardkonto für die Umsatzsteuer auf Käufe für Reverse Charges (Haben)
 ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Buchungskonto (aus dem Kontenplan) als Standardkonto für die Umsatsteuer auf Käufe für Reverse Charges (Soll)
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@ -48,7 +48,7 @@ GenerateImgWebp=Erstelle ein Duplikat aller Bilder im .webp-Format, sofern diese
 ConfirmGenerateImgWebp=Wenn Sie bestätigen, generieren Sie für alle Bilder, die sich derzeit in diesem Ordner befinden, ein Bild im .webp-Format (Unterordner werden nicht berücksichtigt)...
 ConfirmImgWebpCreation=Bestätigen Sie die Duplizierung aller Bilder
 GenerateChosenImgWebp=Ausgewähltes Bild mit einer anderen Version im .webp-Format duplizieren
-ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
+ConfirmGenerateChosenImgWebp=Wenn Sie bestätigen, generieren Sie ein Bild im .webp-Format für das Bild %s
 ConfirmChosenImgWebpCreation=Bestätigen Sie die Duplizierung der ausgewählten Bilder
 SucessConvertImgWebp=Bilder erfolgreich dupliziert
 SucessConvertChosenImgWebp=Ausgewähltes Bild erfolgreich dupliziert
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@ -318,8 +318,10 @@ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Fehler: Die URL Ihrer
 ErrorMenuExistValue=Es existiert bereits ein Menü mit diesem Titel oder dieser URL
 ErrorSVGFilesNotAllowedAsLinksWithout=SVG-Dateien sind ohne die Option %s nicht als externe Links zulässig
 ErrorTypeMenu=Es ist nicht möglich, ein weiteres Menü für dasselbe Modul in der Navigationsleiste hinzuzufügen (noch nicht unterstützt)
-ErrorTableExist=Table <b>%s</b> already exist
-ErrorDictionaryNotFound=Dictionary <b>%s</b> not found
+ErrorTableExist=Tabelle <b>%s</b> existiert bereits
+ErrorDictionaryNotFound=Wörterbuch <b>%s</b> nicht gefunden
+ErrorFailedToCreateSymLinkToMedias=Failed to create the symlinks %s to point to %s
+
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung.
 WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
@ -360,7 +362,7 @@ WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Die automatische Freig
 WarningModuleNeedRefrech = Modul <b>%s</b> wurde deaktiviert. Vergessen Sie nicht, es zu aktivieren
 WarningPermissionAlreadyExist=Vorhandene Berechtigungen für dieses Objekt
 WarningGoOnAccountancySetupToAddAccounts=Wenn diese Liste leer ist, gehen Sie in das Menü %s - %s - %s um Konten für Ihren Kontenplan zu laden oder zu erstellen.
-WarningCorrectedInvoiceNotFound=Corrected invoice not found
+WarningCorrectedInvoiceNotFound=Korrigierte Rechnung nicht gefunden

 SwissQrOnlyVIR = Eine SwissQR-Rechnung kann nur Rechnungen hinzugefügt werden, die per Überweisung bezahlt werden sollen.
 SwissQrCreditorAddressInvalid = Die Kreditorenadresse ist ungültig (sind PLZ und Stadt festgelegt? (%s)
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@ -235,8 +235,8 @@ PersonalValue=Persönlicher Wert
 NewObject=Neu %s
 NewValue=Neuer Wert
 OldValue=Alter Wert %s
-FieldXModified=Field %s modified
-FieldXModifiedFromYToZ=Field %s modified from %s to %s
+FieldXModified=Feld %s geändert
+FieldXModifiedFromYToZ=Feld %s wurde von %s in %s geändert
 CurrentValue=Aktueller Wert
 Code=Name
 Type=Typ
@ -348,7 +348,7 @@ MonthOfDay=Tag des Monats
 DaysOfWeek=Wochentage
 HourShort=H
 MinuteShort=mn
-SecondShort=sec
+SecondShort=Sek
 Rate=Rate
 CurrencyRate=Wechselkurs
 UseLocalTax=inkl. MwSt.
@ -558,7 +558,7 @@ Unknown=Unbekannt
 General=Allgemein
 Size=Größe
 OriginalSize=Originalgröße
-RotateImage=Rotate 90°
+RotateImage=Um 90° drehen
 Received=Erhalten
 Paid=Bezahlt
 Topic=Betreff
@ -1237,3 +1237,5 @@ SearchSyntaxTooltipForStringOrNum=Für die Suche innerhalb von Textfeldern könn
 InProgress=In Bearbeitung
 DateOfPrinting=Druckdatum
 ClickFullScreenEscapeToLeave=Klicken Sie hier, um in den Vollbildmodus zu wechseln. Drücken Sie ESC, um den Vollbildmodus zu verlassen.
+UserNotYetValid=Not yet valid
+UserExpired=Abgelaufen
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@ -28,6 +28,7 @@ ModuleBuilderDescwidgets=Diese Registerkarte dient zum Verwalten / Erstellen von
 ModuleBuilderDescbuildpackage=Sie können hier eine "ready to distribute" Paketdatei (eine normalisierte.zip-Datei) Ihres Moduls und eine "ready to distribute" Dokumentationsdatei erzeugen. Klicken Sie einfach auf die Schaltfläche, um das Paket oder die Dokumentationsdatei zu erstellen.
 EnterNameOfModuleToDeleteDesc=Sie können Ihr Modul löschen. WARNUNG: Alle Codedateien des Moduls (generiert oder manuell erstellt) UND strukturierte Daten und Dokumentationen werden gelöscht!
 EnterNameOfObjectToDeleteDesc=Sie können ein Objekt löschen. WARNUNG: Alle Codedateien (generiert oder manuell erstellt), die sich auf das Objekt beziehen, werden gelöscht!
+EnterNameOfObjectToDeleteDesc=Sie können ein Objekt löschen. WARNUNG: Alle Codedateien (generiert oder manuell erstellt), die sich auf das Objekt beziehen, werden gelöscht!
 DangerZone=Gefahrenzone
 BuildPackage=Paket erstellen
 BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf jede Dolibarr-Installation verteilen zu können. Sie können es auch über einem Marktplatz wie <a href="https://www.dolistore.com">DoliStore.com</a> kostenlos verbreiten oder verkaufen.
@ -162,11 +163,11 @@ ListOfTabsEntries=Liste der Registerkarteneinträge/Tab-Einträge
 TabsDefDesc=Definieren Sie hier die von Ihrem Modul bereitgestellten Registerkarten/Tabs
 TabsDefDescTooltip=Die von Ihrem Modul/Ihrer Anwendung bereitgestellten Registerkarten/Tabs sind im Array <strong>$this->tabs</strong> in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.
 BadValueForType=Ungültiger Wert für Typ %s
-DefinePropertiesFromExistingTable=Eigenschaften aus einer vorhandenen Tabelle definieren
+DefinePropertiesFromExistingTable=Define the fields/properties from an existing table
 DefinePropertiesFromExistingTableDesc=Wenn bereits eine Tabelle in der Datenbank (für das zu erstellende Objekt) vorhanden ist, können Sie diese verwenden, um die Eigenschaften des Objekts zu definieren.
 DefinePropertiesFromExistingTableDesc2=Leer lassen, wenn die Tabelle noch nicht existiert. Der Codegenerator verwendet verschiedene Arten von Feldern, um eine Beispieltabelle zu erstellen, die Sie später bearbeiten können.
-GeneratePermissions=Ich möchte die Rechte für dieses Objekt hinzufügen
-GeneratePermissionsHelp=Standardrechte für dieses Objekt generieren
+GeneratePermissions=I want to manage permissions on this object
+GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects
 PermissionDeletedSuccesfuly=Die Berechtigung wurde erfolgreich entfernt
 PermissionUpdatedSuccesfuly=Die Berechtigung wurde erfolgreich aktualisiert
 PermissionAddedSuccesfuly=Die Berechtigung wurde erfolgreich hinzugefügt
@ -177,3 +178,6 @@ ApiObjectDeleted=API für Objekt %s wurde erfolgreich gelöscht
 CRUDRead=Gelesen
 CRUDCreateWrite=Erstellen oder aktualisieren
 FailedToAddCodeIntoDescriptor=Fehler beim Hinzufügen von Code zum Deskriptor. Überprüfen Sie, ob der Kommentar "%s“ noch in der Datei vorhanden ist.
+DictionariesCreated=Wörterbuch <b>%s</b> erfolgreich erstellt
+DictionaryDeleted=Wörterbuch <b>%s</b> erfolgreich entfernt
+PropertyModuleUpdated=Property <b>%s</b> has been update successfully
--- a/htdocs/langs/de_DE/stripe.lang
+++ b/htdocs/langs/de_DE/stripe.lang
@ -51,6 +51,7 @@ StripeAccount=Stripe Konto
 StripeChargeList=Liste der Bezahlvorgänge
 StripeTransactionList=Liste aller Transaktionen
 StripeCustomerId=Stripe Kunden-ID
+StripePaymentId=Stripe-Payment-ID
 StripePaymentModes=Stripe Zahlungsarten
 LocalID=Lokale ID
 StripeID=Stripe ID
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@ -42,13 +42,14 @@ SendAskRef=Sende Preisanfrage %s
 SupplierProposalCard=Anfrage – Übersicht
 ConfirmDeleteAsk=Möchten Sie diese Preisanfrage <b>%s</b> wirklich löschen?
 ActionsOnSupplierProposal=Ereignis bei Preisanfrage
-DocModelAuroreDescription=Vollständige Vorlage für eine Anfrage (Logo...)
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
+DocModelZenithDescription=A complete template for a vendor quotation request template
 CommercialAsk=Preisanfrage
 DefaultModelSupplierProposalCreate=Erstellung einer Standard-Vorlage
 DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen)
 DefaultModelSupplierProposalClosed=Standardvorlage wenn eine Preisanfrage geschlossen wird (abgelehnt)
 ListOfSupplierProposals=Liste von Angebotsanfragen für Lieferanten
-ListSupplierProposalsAssociatedProject=Liste der Lieferantenangebote, die mit dem Projekt verknüpft sind
+ListSupplierProposalsAssociatedProject=Liste der mit dem Projekt verbundenen Lieferantenangebote
 SupplierProposalsToClose=Zu schließende Lieferantenangebote 
 SupplierProposalsToProcess=Lieferantenangebote zu Verarbeiten
 LastSupplierProposals=letzte %s Preisanfragen
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@ -329,8 +329,8 @@ OldUser=Alter Benutzer
 NewUser=Neuer Benutzer
 NumberOfTicketsByMonth=Anzahl der Tickets pro Monat
 NbOfTickets=Anzahl der Tickets
-ExternalContributors=External contributors
-AddContributor=Add external contributor
+ExternalContributors=Externe Mitwirkende
+AddContributor=Externen Mitwirkenden hinzufügen

 # notifications
 TicketCloseEmailSubjectCustomer=Ticket geschlossen
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@ -158,5 +158,5 @@ Reservation=Reservierung
 PagesViewedPreviousMonth=Angesehene Seiten (Vormonat)
 PagesViewedTotal=Angesehene Seiten (gesamt)
 Visibility=Sichtbarkeit
-Everyone=Everyone
+Everyone=Alle
 AssignedContacts=Zugeordnete Kontakte
--- a/htdocs/langs/el_CY/ticket.lang
+++ b/htdocs/langs/el_CY/ticket.lang
@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=Προειδοποίηση, αυτή η
 VueByAccountAccounting=Προβολή ανά λογαριασμό λογιστικής
 VueBySubAccountAccounting=Προβολή ανά λογιστικό υπολογαριασμό

-MainAccountForCustomersNotDefined=Ο Κύριος λογαριασμός λογιστικής για πελάτες δεν έχει οριστεί κατά τη ρύθμιση
-MainAccountForSuppliersNotDefined=Ο Κύριος λογαριασμός λογιστικής για προμηθευτές δεν έχει οριστεί κατά τη ρύθμιση
-MainAccountForUsersNotDefined=Ο Κύριος λογαριασμός λογιστικής για χρήστες δεν έχει οριστεί κατά τη ρύθμιση
-MainAccountForVatPaymentNotDefined=Ο Κύριος λογαριασμός λογιστικής για πληρωμή ΦΠΑ δεν έχει οριστεί κατά τη ρύθμιση
-MainAccountForSubscriptionPaymentNotDefined=Ο κύριος λογαριασμός λογιστικής για την πληρωμή συνδρομής δεν έχει οριστεί κατά τη ρύθμιση
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
+MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
 UserAccountNotDefined=Ο λογαριασμός λογιστικής για τον χρήστη δεν έχει οριστεί κατά τη ρύθμιση

 AccountancyArea=Τομέας Λογιστικής 
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@ -1509,7 +1509,8 @@ WatermarkOnDraftContractCards=Υδατογράφημα σε προσχέδια
 MembersSetup=Ρύθμιση ενότητας μελών
 MemberMainOptions=Κύριες επιλογές
 MemberCodeChecker=Επιλογές για αυτόματη δημιουργία κωδικών μελών
-AdherentLoginRequired= Διαχείριση μιας Σύνδεσης για κάθε μέλος
+AdherentLoginRequired=Manage a login/password for each member
+AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Απαιτείται email για τη δημιουργία νέου μέλους
 MemberSendInformationByMailByDefault=Το πλαίσιο ελέγχου για την αποστολή επιβεβαίωσης αλληλογραφίας στα μέλη (επικύρωση ή νέα συνδρομή) είναι ενεργοποιημένο από προεπιλογή
 MemberCreateAnExternalUserForSubscriptionValidated=Δημιουργήστε στοιχεία σύνδεσης εξωτερικού χρήστη για κάθε επικυρωμένη συνδρομή νέου μέλους
@ -2076,6 +2077,10 @@ MAIN_DOCUMENTS_LOGO_HEIGHT=Ύψος λογότυπου στο PDF
 DOC_SHOW_FIRST_SALES_REP=Εμφάνιση πρώτου αντιπροσώπου πωλήσεων
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Προσθήκη στήλης για εικόνα στις γραμμές προσφορών
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Το πλάτος της στήλης εάν προστεθεί μια εικόνα σε γραμμές
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Απόκρυψη της στήλης τιμής μονάδας στις προσφορές
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Απόκρυψη της στήλης συνολικής τιμής στις προσφορές
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
 MAIN_PDF_NO_SENDER_FRAME=Απόκρυψη περιγραμμάτων στο πλαίσιο διεύθυνσης αποστολέα
 MAIN_PDF_NO_RECIPENT_FRAME=Απόκρυψη περιγραμμάτων στο πλαίσιο διεύθυνσης παραλήπτη
 MAIN_PDF_HIDE_CUSTOMER_CODE=Απόκρυψη κωδικού πελάτη
@ -2399,5 +2404,5 @@ DefaultForTypeDesc=Πρότυπο που χρησιμοποιείται από
 OptionXShouldBeEnabledInModuleY=Η επιλογή " <b> %s </b> " θα πρέπει να είναι ενεργοποιημένη στην ενότητα <b> %s </b>
 OptionXIsCorrectlyEnabledInModuleY=Η επιλογή " <b> %s </b> " είναι ενεργοποιημένη στην ενότητα <b> %s </b>
 AtBottomOfPage=Στο κάτω μέρος της σελίδας
-FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
+FailedAuth=αποτυχημένοι έλεγχοι ταυτότητας
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@ -197,7 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Το υπόλοιπο που δεν
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Κακός προμηθευτής
 ConfirmClassifyPaidPartiallyReasonBankCharge=Παρακράτηση από τράπεζα (ενδιάμεση τραπεζική προμήθεια)
 ConfirmClassifyPaidPartiallyReasonWithholdingTax=Παρακράτηση
 ConfirmClassifyPaidPartiallyReasonProductReturned=Τα προϊόντα επιστράφηκαν μερικώς
@ -208,9 +208,9 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Επιλέξτε αυτή την ε
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ένας <b>κακός πελάτης</b> είναι ένας πελάτης που αρνείται να πληρώσει το χρέος του.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Αυτή η επιλογή χρησιμοποιείται όταν η πληρωμή δεν έχει ολοκληρωθεί επειδή ορισμένα από τα προϊόντα επιστράφηκαν
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Το μη καταβληθέν ποσό είναι <b> προμήθειες μεσάζουσας τράπεζας </b> , που αφαιρούνται απευθείας από το <b>σωστό ποσό </b> που κατέβαλε ο Πελάτης.
-ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Το απλήρωτο ποσό δεν θα καταβληθεί ποτέ καθώς είναι παρακράτηση φόρου
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Χρησιμοποιήστε αυτήν την επιλογή αν όλες οι άλλες δεν είναι κατάλληλες, για παράδειγμα στην ακόλουθη περίπτωση: <br> - η πληρωμή δεν ολοκληρώθηκε επειδή ορισμένα προϊόντα επιστράφηκαν <br> - το ποσό που ζητήθηκε είναι πολύ μεγάλο επειδή μια έκπτωση ξεχάστηκε <br> Σε όλες τις περιπτώσεις, η υπέρμετρη αξίωση πρέπει να διορθωθεί στο λογιστικό σύστημα δημιουργώντας ένα πιστωτικό σημείωμα.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=Ένας <b> κακός προμηθευτής </b> είναι ένας προμηθευτής που αρνούμαστε να πληρώσουμε.
 ConfirmClassifyAbandonReasonOther=Άλλος
 ConfirmClassifyAbandonReasonOtherDesc=Αυτή η επιλογή θα χρησιμοποιηθεί σε όλες τις άλλες περιπτώσεις. Για παράδειγμα, επειδή σκοπεύετε να δημιουργήσετε ένα τιμολόγιο αντικατάστασης.
 ConfirmCustomerPayment=Επιβεβαιώνετε αυτήν την καταχώριση πληρωμής για <b> %s </b> %s;
@ -333,8 +333,8 @@ DiscountFromExcessPaid=Πληρωμές πάνω από την αξία του
 AbsoluteDiscountUse=Αυτό το είδος πίστωσης μπορεί να χρησιμοποιηθεί στο τιμολόγιο πριν από την επικύρωσή του
 CreditNoteDepositUse=Το τιμολόγιο πρέπει να επικυρωθεί για να χρησιμοποιήσετε αυτού του είδους τις πιστώσεις
 NewGlobalDiscount=Νέα απόλυτη έκπτωση
-NewSupplierGlobalDiscount=New absolute supplier discount
-NewClientGlobalDiscount=New absolute client discount
+NewSupplierGlobalDiscount=Νέα απόλυτη έκπτωση προμηθευτή
+NewClientGlobalDiscount=Νέα απόλυτη έκπτωση πελάτη
 NewRelativeDiscount=Νέα σχετική έκπτωση
 DiscountType=Τύπος έκπτωσης
 NoteReason=Σημείωση/Αιτία
--- a/htdocs/langs/el_GR/dict.lang
+++ b/htdocs/langs/el_GR/dict.lang
@ -137,7 +137,7 @@ CountryLV=Λετονία
 CountryLB=Λίβανος
 CountryLS=Λεσότο
 CountryLR=Λιβερία
-CountryLY=Libya
+CountryLY=Λιβύη
 CountryLI=Λιχτενστάιν
 CountryLT=Λιθουανία
 CountryLU=Λουξεμβούργο
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@ -48,7 +48,7 @@ GenerateImgWebp=Δημιουργήστε αντίγραφα όλων των ει
 ConfirmGenerateImgWebp=Εάν επιβεβαιώσετε, θα δημιουργήσετε μια εικόνα σε μορφή .webp για όλες τις εικόνες που βρίσκονται αυτήν τη στιγμή σε αυτόν τον φάκελο (οι υποφάκελοι δεν περιλαμβάνονται)...
 ConfirmImgWebpCreation=Επιβεβαιώστε την δημιουργία διπλοτύπων όλων των εικόνων
 GenerateChosenImgWebp=Μετατρέψτε την επιλεγμένη εικόνα σε μορφή .webp
-ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
+ConfirmGenerateChosenImgWebp=Εάν επιβεβαιώσετε, θα δημιουργήσετε μια νέα εικόνα σε μορφή .webp απο την εικόνα %s
 ConfirmChosenImgWebpCreation=Επιβεβαίωση μετατροπής των επιλεγμένων εικόνων
 SucessConvertImgWebp=Δημιουργήθηκαν επιτυχώς διπλότυπα των εικόνων
 SucessConvertChosenImgWebp=Η επιλεγμένη εικόνα αντιγράφηκε με επιτυχία
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@ -318,8 +318,10 @@ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Σφάλμα: Η δι
 ErrorMenuExistValue=Υπάρχει ήδη ένα μενού με αυτόν τον τίτλο ή τη διεύθυνση URL
 ErrorSVGFilesNotAllowedAsLinksWithout=Τα αρχεία SVG δεν επιτρέπονται ως εξωτερικοί σύνδεσμοι χωρίς την επιλογή %s
 ErrorTypeMenu=Αδύνατη η προσθήκη ενός ακόμα μενού για την ίδια ενότητα στη γραμμή πλοήγησης, δεν υποστηρίζεται
-ErrorTableExist=Table <b>%s</b> already exist
-ErrorDictionaryNotFound=Dictionary <b>%s</b> not found
+ErrorTableExist=Ο πίνακας <b> %s </b> υπάρχει ήδη
+ErrorDictionaryNotFound=Το λεξικό <b> %s </b> δεν βρέθηκε
+ErrorFailedToCreateSymLinkToMedias=Failed to create the symlinks %s to point to %s
+
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτή δεν είναι μια συνεπής ρύθμιση.
 WarningPasswordSetWithNoAccount=Ορίστηκε κωδικός πρόσβασης για αυτό το μέλος. Ωστόσο, δεν δημιουργήθηκε λογαριασμός χρήστη. Επομένως, αυτός ο κωδικός πρόσβασης είναι αποθηκευμένος, αλλά δεν μπορεί να χρησιμοποιηθεί για τη σύνδεση στο Dolibarr. Μπορεί να χρησιμοποιηθεί από μια εξωτερική ενότητα/διεπαφή, αλλά αν δεν χρειάζεται να ορίσετε κανένα στοιχείο σύνδεσης ή κωδικό πρόσβασης για ένα μέλος, μπορείτε να απενεργοποιήσετε την επιλογή "Διαχείριση σύνδεσης για κάθε μέλος" από τη ρύθμιση της ενότητας μέλους. Εάν θέλετε να διαχειριστείτε μια σύνδεση, αλλά δεν χρειάζεστε κωδικό πρόσβασης, μπορείτε να διατηρήσετε αυτό το πεδίο κενό για να αποφύγετε αυτήν την προειδοποίηση. Σημείωση: Το email μπορεί επίσης να χρησιμοποιηθεί ως σύνδεση εάν το μέλος είναι συνδεδεμένο με έναν χρήστη.
@ -360,7 +362,7 @@ WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Η αυτόματη ε
 WarningModuleNeedRefrech = Η ενότητα <b> %s </b> έχει απενεργοποιηθεί. Μην ξεχάσετε να την ενεργοποιήσετε
 WarningPermissionAlreadyExist=Υπάρχοντα δικαιώματα για αυτό το αντικείμενο
 WarningGoOnAccountancySetupToAddAccounts=Εάν αυτή η λίστα είναι κενή, μεταβείτε στο μενού %s - %s - %s για να φορτώσετε ή να δημιουργήσετε λογαριασμούς για το λογιστικό σας σχέδιο.
-WarningCorrectedInvoiceNotFound=Corrected invoice not found
+WarningCorrectedInvoiceNotFound=Το διορθωμένο τιμολόγιο δεν βρέθηκε

 SwissQrOnlyVIR = Το SwissQR μπορεί να προστεθεί μόνο σε τιμολόγια που έχουν οριστεί για πληρωμή με πληρωμές μεταφοράς πίστωσης.
 SwissQrCreditorAddressInvalid = Η διεύθυνση του πιστωτή δεν είναι έγκυρη (Έχουν οριστεί ο ταχυδρομικός κώδικας και η πόλη; (%s)
@ -389,4 +391,4 @@ BadSetupOfField = Σφάλμα κακή ρύθμιση του πεδίου
 BadSetupOfFieldClassNotFoundForValidation = Σφάλμα κακής ρύθμισης πεδίου: Η κλάση δεν βρέθηκε για επικύρωση
 BadSetupOfFieldFileNotFound = Σφάλμα κακής ρύθμισης πεδίου : Το αρχείο δεν βρέθηκε για συμπερίληψη
 BadSetupOfFieldFetchNotCallable = Σφάλμα κακής ρύθμισης του πεδίου : Fetch not callable on class
-ErrorTooManyAttempts= Too many attempts, please try again later
+ErrorTooManyAttempts= Πάρα πολλές προσπάθειες, παρακαλώ δοκιμάστε ξανά αργότερα
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@ -235,8 +235,8 @@ PersonalValue=Προσωπική Τιμή
 NewObject=Νέο %s
 NewValue=Νέα Τιμή
 OldValue=Παλιά τιμή %s
-FieldXModified=Field %s modified
-FieldXModifiedFromYToZ=Field %s modified from %s to %s
+FieldXModified=Το πεδίο %s τροποποιήθηκε
+FieldXModifiedFromYToZ=Το πεδίο %s τροποποιήθηκε από %s σε %s
 CurrentValue=Τρέχουσα Τιμή
 Code=Κωδικός
 Type=Τύπος
@ -348,7 +348,7 @@ MonthOfDay=Μήνας της ημέρας
 DaysOfWeek=Ημέρες της εβδομάδας
 HourShort=Ω
 MinuteShort=λ
-SecondShort=sec
+SecondShort=δευτερόλεπτο
 Rate=Τιμή
 CurrencyRate=Τιμή μετατροπής νομίσματος
 UseLocalTax=με Φ.Π.Α
@ -558,7 +558,7 @@ Unknown=Άγνωστο
 General=Γενικά
 Size=Μέγεθος
 OriginalSize=Αρχικό μέγεθος
-RotateImage=Rotate 90°
+RotateImage=Περιστροφή 90°
 Received=Παραλήφθηκε
 Paid=Πληρωμένα
 Topic=Θέμα
@ -1237,3 +1237,5 @@ SearchSyntaxTooltipForStringOrNum=Για αναζήτηση μέσα σε πεδ
 InProgress=Σε εξέλιξη
 DateOfPrinting=Ημερομηνία εκτύπωσης
 ClickFullScreenEscapeToLeave=Κάντε κλικ εδώ για εναλλαγή σε λειτουργία πλήρους οθόνης. Πατήστε ESCAPE για έξοδο από τη λειτουργία πλήρους οθόνης.
+UserNotYetValid=Not yet valid
+UserExpired=Ληγμένη
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@ -163,11 +163,11 @@ ListOfTabsEntries=Λίστα καταχωρήσεων καρτελών
 TabsDefDesc=Ορίστε εδώ τις καρτέλες που παρέχονται από την ενότητα σας
 TabsDefDescTooltip=Οι καρτέλες που παρέχονται από την ενότητα/εφαρμογή σας ορίζονται στον πίνακα  <strong>$this->tabs</strong>  στο αρχείο περιγραφής της ενότητας. Μπορείτε να επεξεργαστείτε μη αυτόματα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.
 BadValueForType=Λάθος τιμή για τον τύπο %s
-DefinePropertiesFromExistingTable=Ορίστε ιδιότητες από έναν υπάρχοντα πίνακα
+DefinePropertiesFromExistingTable=Define the fields/properties from an existing table
 DefinePropertiesFromExistingTableDesc=Εάν υπάρχει ήδη ένας πίνακας στη βάση δεδομένων (για τη δημιουργία του αντικειμένου), μπορείτε να τον χρησιμοποιήσετε για να ορίσετε τις ιδιότητες του αντικειμένου.
 DefinePropertiesFromExistingTableDesc2=Διατηρήστε το κενό εάν ο πίνακας δεν υπάρχει ακόμα. Ο code generator θα χρησιμοποιήσει διαφορετικά είδη πεδίων για να δημιουργήσει ένα παράδειγμα πίνακα που μπορείτε να επεξεργαστείτε αργότερα.
-GeneratePermissions=Θέλω να προσθέσω δικαιώματα για αυτό το αντικείμενο
-GeneratePermissionsHelp=δημιουργία προεπιλεγμένων δικαιωμάτων για αυτό το αντικείμενο
+GeneratePermissions=I want to manage permissions on this object
+GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects
 PermissionDeletedSuccesfuly=Η άδεια καταργήθηκε με επιτυχία
 PermissionUpdatedSuccesfuly=Η άδεια ενημερώθηκε με επιτυχία
 PermissionAddedSuccesfuly=Η άδεια προστέθηκε με επιτυχία
@ -178,5 +178,6 @@ ApiObjectDeleted=Το API για το αντικείμενο %s διαγράφη
 CRUDRead=Ανάγνωση
 CRUDCreateWrite=Δημιουργία ή Ενημέρωση
 FailedToAddCodeIntoDescriptor=Αποτυχία προσθήκης κώδικα στον descriptor. Ελέγξτε ότι το string comment "%s" εξακολουθεί να υπάρχει στο αρχείο.
-DictionariesCreated=Dictionary <b>%s</b> created successfully
-DictionaryDeleted=Dictionary <b>%s</b> removed successfully
+DictionariesCreated=Το λεξικό <b> %s </b> δημιουργήθηκε με επιτυχία
+DictionaryDeleted=Το λεξικό <b> %s </b> καταργήθηκε με επιτυχία
+PropertyModuleUpdated=Property <b>%s</b> has been update successfully
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@ -321,5 +321,5 @@ BatchNotFound=Δεν βρέθηκε παρτίδα / σειριακός αριθ
 StockMovementWillBeRecorded=Stock movement will be recorded
 StockMovementNotYetRecorded=Stock movement will not be affected by this step
 WarningThisWIllAlsoDeleteStock=Προειδοποίηση, αυτό θα διαγράψει επίσης όλες τις ποσότητες απόθεματος στην αποθήκη
-DeleteBatch=Delete lot/serial
-ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
+DeleteBatch=Διαγραφή παρτίδας/σειράς
+ConfirmDeleteBatch=Είστε σίγουροι ότι θέλετε να διαγράψετε την παρτίδα/σειρά;
--- a/htdocs/langs/el_GR/stripe.lang
+++ b/htdocs/langs/el_GR/stripe.lang
@ -51,6 +51,7 @@ StripeAccount=Λογαριασμός Stripe
 StripeChargeList=Λίστα χρεώσεων Stripe
 StripeTransactionList=Κατάλογος των συναλλαγών Stripe
 StripeCustomerId=Αναγνωριστικό πελάτη Sripe
+StripePaymentId=Αναγνωριστικό πληρωμής Stripe
 StripePaymentModes=Λειτουργίες πληρωμής Stripe
 LocalID=Τοπικό αναγνωριστικό
 StripeID=Αναγνωριστικό Stripe
--- a/htdocs/langs/el_GR/supplier_proposal.lang
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@ -36,13 +36,14 @@ SupplierProposalStatusNotSignedShort=Απορρίφθηκε
 CopyAskFrom=Δημιουργήστε ένα αίτημα τιμής αντιγράφοντας ένα υπάρχον αίτημα
 CreateEmptyAsk=Δημιουργία κενής αίτησης τιμής
 ConfirmCloneAsk=Είστε σίγουροι πως θέλετε να αντιγράψετε την αίτηση τιμής <b>%s</b>;
-ConfirmReOpenAsk=Είστε βέβαιοι ότι θέλετε να ανοίξετε πάλι την αίτηση τιμής <b> %s </b>;
+ConfirmReOpenAsk=Είστε σίγουροι ότι θέλετε να ανοίξετε πάλι την αίτηση τιμής <b> %s </b>;
 SendAskByMail=Αποστολή αίτησης τιμής με email
 SendAskRef=Αποστολή της αίτησης τιμής %s
 SupplierProposalCard=Καρτέλα αιτήσεων
 ConfirmDeleteAsk=Είστε σίγουροι πως θέλετε να διαγράψετε την αίτηση τιμής <b>%s</b>;
 ActionsOnSupplierProposal=Ενέργειες κατόπιν αιτήσεως τιμής
-DocModelAuroreDescription=Ένα πλήρες μοντέλο αίτησης τιμής (logo. ..)
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
+DocModelZenithDescription=A complete template for a vendor quotation request template
 CommercialAsk=Αίτηση τιμής
 DefaultModelSupplierProposalCreate=Δημιουργία προεπιλεγμένου μοντέλου
 DefaultModelSupplierProposalToBill=Προκαθορισμένο πρότυπο κατά το κλείσιμο αιτήματος τιμής (αποδεκτό)
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@ -126,9 +126,9 @@ TicketParams=Παράμετροι
 TicketsShowModuleLogo=Εμφανίστε το λογότυπο της ενότητας στη δημόσια διεπαφή
 TicketsShowModuleLogoHelp=Ενεργοποιήστε αυτήν την επιλογή για να αποκρύψετε την ενότητα λογότυπου στις σελίδες της δημόσιας διεπαφής
 TicketsShowCompanyLogo=Εμφανίστε το λογότυπο της εταιρείας στη δημόσια διεπαφή
-TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface
+TicketsShowCompanyLogoHelp=Ενεργοποιήστε αυτήν την επιλογή για να εμφανίζεται το λογότυπο της εταιρείας σας στις σελίδες της δημόσιας διεπαφής
 TicketsShowCompanyFooter=Εμφάνιση του υποσέλιδου της εταιρείας στη δημόσια διεπαφή
-TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface
+TicketsShowCompanyFooterHelp=Ενεργοποιήστε αυτήν την επιλογή για να εμφανίζεται το υποσέλιδο της εταιρείας σας στις σελίδες της δημόσιας διεπαφής
 TicketsEmailAlsoSendToMainAddress=Στείλτε επίσης μια ειδοποίηση στην κύρια διεύθυνση email
 TicketsEmailAlsoSendToMainAddressHelp=Ενεργοποιήστε αυτήν την επιλογή για να στείλετε επίσης ένα μήνυμα ηλεκτρονικού ταχυδρομείου στη διεύθυνση που ορίστηκε στη ρύθμιση "%s" (δείτε την καρτέλα "%s")
 TicketsLimitViewAssignedOnly=Περιορίστε την εμφάνιση σε tickets που έχουν εκχωρηθεί στον τρέχοντα χρήστη (δεν έχει εφαρμογή για εξωτερικούς χρήστες, πάντα περιορίζονται στο τρίτο μέρος από το οποίο εξαρτώνται)
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@ -99,7 +99,7 @@ YourRole=Οι ρόλοι σας
 YourQuotaOfUsersIsReached=Συμπληρώθηκε το όριο ενεργών χρηστών σας!
 NbOfUsers=Αριθμός χρηστών
 NbOfPermissions=Αριθμός αδειών
-DontDowngradeSuperAdmin=Only another admin can downgrade an admin
+DontDowngradeSuperAdmin=Μόνο ένας άλλος διαχειριστής μπορεί να υποβαθμίσει έναν διαχειριστή
 HierarchicalResponsible=Επόπτης
 HierarchicView=Ιεραρχική προβολή
 UseTypeFieldToChange=Χρησιμοποιήστε τύπο πεδίου προς αλλαγή
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@ -158,5 +158,5 @@ Reservation=Κράτηση
 PagesViewedPreviousMonth=Σελίδες που προβλήθηκαν (προηγούμενος μήνας)
 PagesViewedTotal=Σελίδες που προβλήθηκαν (σύνολο)
 Visibility=Ορατότητα
-Everyone=Everyone
+Everyone=Όλοι
 AssignedContacts=Εκχωρημένες επαφές
--- a/htdocs/langs/en_AE/supplier_proposal.lang
+++ b/htdocs/langs/en_AE/supplier_proposal.lang
@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
--- a/htdocs/langs/en_AU/supplier_proposal.lang
+++ b/htdocs/langs/en_AU/supplier_proposal.lang
@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
--- a/htdocs/langs/en_CA/supplier_proposal.lang
+++ b/htdocs/langs/en_CA/supplier_proposal.lang
@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@ -7,9 +7,6 @@ OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an fin
 DeleteCptCategory=Remove finance account from group
 JournalizationInLedgerStatus=Status of journals
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group
-MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup
-MainAccountForUsersNotDefined=Main finance account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several steps:
 AccountancyAreaDescVat=STEP %s: Define finance accounts for each VAT Rate. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default finance accounts for payment of salaries. For this, use the menu entry %s.
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@ -31,30 +31,14 @@ ModuleFamilyTechnic=Multi-module tools
 NotExistsDirect=The alternative root directory is not defined in an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file.
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Returns a customisable number according to a defined mask.
 ListOfDirectories=List of OpenDocument template directories
 ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between each directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 FollowingSubstitutionKeysCanBeUsed=<br>To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 Module50200Name=PayPal
 DictionaryAccountancyJournal=Finance journals
 CompanyZip=Postcode
 AdherentLoginRequired=Manage a Login for each member
 LDAPFieldZip=Postcode
-LDAPFieldGroupidExample=Example : gidnumber
-LDAPFieldUseridExample=Example : uidnumber
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-oauthToken=OAuth2 token
 FormatZip=Postcode
-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
--- a/htdocs/langs/en_GB/supplier_proposal.lang
+++ b/htdocs/langs/en_GB/supplier_proposal.lang
@ -8,7 +8,7 @@ SupplierProposalsShort=Vendor quotes
 SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references.
 ConfirmReOpenAsk=Are you sure you want to reopen the price request <b>%s</b>?
 ActionsOnSupplierProposal=Actions on price request
-DocModelAuroreDescription=A complete request example (logo...)
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
 DefaultModelSupplierProposalCreate=Default template creation
 ListOfSupplierProposals=List of vendor quotes requested
 ListSupplierProposalsAssociatedProject=List of vendor quotes associated with project
--- a/htdocs/langs/en_IN/supplier_proposal.lang
+++ b/htdocs/langs/en_IN/supplier_proposal.lang
@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
--- a/htdocs/langs/en_SG/supplier_proposal.lang
+++ b/htdocs/langs/en_SG/supplier_proposal.lang
@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template)
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@ -2216,7 +2216,7 @@ IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is fo
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).  
+FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2393,7 +2393,7 @@ IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
 WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
-WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.  
+WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
 EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
 MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
 MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
@ -2406,4 +2406,4 @@ OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and if the user A is not an "admin" user is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
+AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and if the user A is not an "admin" user is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
--- a/Show More
+++ b/Show More