Sync transifex.

Fix install.

htdocs/admin/accountant.php

@@ -85,7 +85,7 @@ print load_fiche_titre($langs->trans("CompanyFoundation"), '', 'title_setup');
 
 $head = company_admin_prepare_head();
 
-print dol_get_fiche_head($head, 'accountant', $langs->trans("Company"), -1, 'company');
+print dol_get_fiche_head($head, 'accountant', '', -1, '');
 
 $form = new Form($db);
 $formother = new FormOther($db);
@@ -119,7 +119,7 @@ print '<tr class="liste_titre"><th class="titlefieldcreate wordbreak">'.$langs->
 
 // Name
 print '<tr class="oddeven"><td><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
-print '<input name="nom" id="name" class="minwidth200" value="'.(GETPOSTISSET('nom') ? GETPOST('nom', 'nohtml') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_NAME) ? $conf->global->MAIN_INFO_ACCOUNTANT_NAME : '')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
+print '<input name="nom" id="name" class="minwidth200" autofocus value="'.(GETPOSTISSET('nom') ? GETPOST('nom', 'nohtml') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_NAME) ? $conf->global->MAIN_INFO_ACCOUNTANT_NAME : '')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
 
 // Address
 print '<tr class="oddeven"><td><label for="address">'.$langs->trans("CompanyAddress").'</label></td><td>';

htdocs/admin/company.php

@@ -375,7 +375,7 @@ print load_fiche_titre($langs->trans("CompanyFoundation"), '', 'title_setup');
 
 $head = company_admin_prepare_head();
 
-print dol_get_fiche_head($head, 'company', $langs->trans("Company"), -1, 'company');
+print dol_get_fiche_head($head, 'company', '', -1, '');
 
 print '<span class="opacitymedium">'.$langs->trans("CompanyFundationDesc", $langs->transnoentities("Save"))."</span><br>\n";
 print "<br><br>\n";

htdocs/admin/company_socialnetworks.php

@@ -90,7 +90,7 @@ print load_fiche_titre($langs->trans("CompanyFoundation"), '', 'title_setup');
 
 $head = company_admin_prepare_head();
 
-print dol_get_fiche_head($head, 'socialnetworks', $langs->trans("SocialNetworksInformation"), -1, 'company');
+print dol_get_fiche_head($head, 'socialnetworks', '', -1, '');
 
 print '<span class="opacitymedium">'.$langs->trans("CompanyFundationDesc", $langs->transnoentities("Save"))."</span><br>\n";
 print "<br>\n";
@@ -114,6 +114,8 @@ print '<td>'.$form->textwithpicto($langs->trans("Url"), $langs->trans("KeepEmpty
 print '<td></td>';
 print "</tr>\n";
 
+$listofnetworks = dol_sort_array($listofnetworks, 'label');
+//var_dump($listofnetworks);
 
 foreach ($listofnetworks as $key => $value) {
 	if (!empty($value['active'])) {

htdocs/admin/openinghours.php

@@ -78,7 +78,7 @@ print load_fiche_titre($langs->trans("CompanyFoundation"), '', 'title_setup');
 
 $head = company_admin_prepare_head();
 
-print dol_get_fiche_head($head, 'openinghours', $langs->trans("Company"), -1, 'company');
+print dol_get_fiche_head($head, 'openinghours', '', -1, '');
 
 print '<span class="opacitymedium">'.$langs->trans("OpeningHoursDesc")."</span><br>\n";
 print "<br><br>\n";
@@ -97,7 +97,7 @@ if (empty($action) || $action == 'edit' || $action == 'updateedit') {
 	print '<tr class="oddeven"><td>';
 	print $form->textwithpicto($langs->trans("Monday"), $langs->trans("OpeningHoursFormatDesc"));
 	print '</td><td>';
-	print '<input name="monday" id="monday" class="minwidth100" value="'.(!empty($conf->global->MAIN_INFO_OPENINGHOURS_MONDAY) ? $conf->global->MAIN_INFO_OPENINGHOURS_MONDAY : GETPOST("monday", 'alpha')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
+	print '<input name="monday" id="monday" class="minwidth100" autofocus value="'.(!empty($conf->global->MAIN_INFO_OPENINGHOURS_MONDAY) ? $conf->global->MAIN_INFO_OPENINGHOURS_MONDAY : GETPOST("monday", 'alpha')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
 
 	print '<tr class="oddeven"><td>';
 	print $form->textwithpicto($langs->trans("Tuesday"), $langs->trans("OpeningHoursFormatDesc"));

htdocs/install/step4.php

@@ -82,9 +82,9 @@ if ($db->ok) {
 	print '<tr><td><label for="login">'.$langs->trans("Login").' :</label></td><td>';
 	print '<input id="login" name="login" type="text" value="'.(!empty($_GET["login"]) ? GETPOST("login", 'alpha') : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')).'"'.(@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '').'></td></tr>';
 	print '<tr><td><label for="pass">'.$langs->trans("Password").' :</label></td><td>';
-	print '<input type="password" id="pass" name="pass" autocomplete="new-password"></td></tr>';
+	print '<input type="password" id="pass" name="pass" autocomplete="new-password" minlength="6"></td></tr>';
 	print '<tr><td><label for="pass_verif">'.$langs->trans("PasswordAgain").' :</label></td><td>';
-	print '<input type="password" id="pass_verif" name="pass_verif" autocomplete="new-password"></td></tr>';
+	print '<input type="password" id="pass_verif" name="pass_verif" autocomplete="new-password" minlength="6"></td></tr>';
 	print '</table>';
 
 	if (isset($_GET["error"]) && $_GET["error"] == 1) {

htdocs/install/step5.php

@@ -214,7 +214,9 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action)) {
 			$newuser->admin = 1;
 			$newuser->entity = 0;
 
-			$conf->global->USER_MAIL_REQUIRED = 0; // Force global option to be sure to create a new user with no email
+			$conf->global->USER_MAIL_REQUIRED = 0; 			// Force global option to be sure to create a new user with no email
+			$conf->global->USER_PASSWORD_GENERATED = '';	// To not use any rule for password validation
+
 			$result = $newuser->create($createuser, 1);
 			if ($result > 0) {
 				print $langs->trans("AdminLoginCreatedSuccessfuly", $login)."<br>";
@@ -226,7 +228,10 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action)) {
 					$success = 1;
 				} else {
 					dolibarr_install_syslog('step5: FailedToCreateAdminLogin '.$newuser->error, LOG_ERR);
-					print '<br><div class="error">'.$langs->trans("FailedToCreateAdminLogin").' '.$newuser->error.'</div><br><br>';
+					setEventMessage($langs->trans("FailedToCreateAdminLogin").' '.$newuser->error, null, 'errors');
+					//header("Location: step4.php?error=3&selectlang=$setuplang".(isset($login) ? '&login='.$login : ''));
+					print '<br><div class="error">'.$langs->trans("FailedToCreateAdminLogin").': '.$newuser->error.'</div><br><br>';
+					print $langs->trans("ErrorGoBackAndCorrectParameters").'<br><br>';
 				}
 			}
 
@@ -357,48 +362,50 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action)) {
 // Create lock file
 
 // If first install
-if ($action == "set" && $success) {
+if ($action == "set") {
-	if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION)) {
+	if ($success) {
-		// Install is finished
+		if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION)) {
-		print $langs->trans("SystemIsInstalled")."<br>";
+			// Install is finished
+			print '<br>'.$langs->trans("SystemIsInstalled")."<br>";
 
-		$createlock = 0;
+			$createlock = 0;
 
-		if (!empty($force_install_lockinstall) || !empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE)) {
+			if (!empty($force_install_lockinstall) || !empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE)) {
-			// Install is finished, we create the lock file
+				// Install is finished, we create the lock file
-			$lockfile = DOL_DATA_ROOT.'/install.lock';
+				$lockfile = DOL_DATA_ROOT.'/install.lock';
-			$fp = @fopen($lockfile, "w");
+				$fp = @fopen($lockfile, "w");
-			if ($fp) {
+				if ($fp) {
-				if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) {
+					if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) {
-					$force_install_lockinstall = 444; // For backward compatibility
+						$force_install_lockinstall = 444; // For backward compatibility
+					}
+					fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
+					fclose($fp);
+					@chmod($lockfile, octdec($force_install_lockinstall));
+					$createlock = 1;
 				}
-				fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
-				fclose($fp);
-				@chmod($lockfile, octdec($force_install_lockinstall));
-				$createlock = 1;
 			}
+			if (empty($createlock)) {
+				print '<div class="warning">'.$langs->trans("WarningRemoveInstallDir")."</div>";
+			}
+
+			print "<br>";
+
+			print $langs->trans("YouNeedToPersonalizeSetup")."<br><br><br>";
+
+			print '<div class="center">&gt; <a href="../admin/index.php?mainmenu=home&leftmenu=setup'.(isset($login) ? '&username='.urlencode($login) : '').'">';
+			print '<span class="fas fa-external-link-alt"></span> '.$langs->trans("GoToSetupArea");
+			print '</a></div><br>';
+		} else {
+			// If here MAIN_VERSION_LAST_UPGRADE is not empty
+			print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
+			print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
+			print $langs->trans("MigrationNotFinished").'<br>';
+			print "<br>";
+
+			print '<div class="center"><a href="'.$dolibarr_main_url_root.'/install/index.php">';
+			print '<span class="fas fa-link-alt"></span> '.$langs->trans("GoToUpgradePage");
+			print '</a></div>';
 		}
-		if (empty($createlock)) {
-			print '<div class="warning">'.$langs->trans("WarningRemoveInstallDir")."</div>";
-		}
-
-		print "<br>";
-
-		print $langs->trans("YouNeedToPersonalizeSetup")."<br><br><br>";
-
-		print '<div class="center"><a href="../admin/index.php?mainmenu=home&leftmenu=setup'.(isset($login) ? '&username='.urlencode($login) : '').'">';
-		print '<span class="fas fa-external-link-alt"></span> '.$langs->trans("GoToSetupArea");
-		print '</a></div>';
-	} else {
-		// If here MAIN_VERSION_LAST_UPGRADE is not empty
-		print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
-		print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
-		print $langs->trans("MigrationNotFinished").'<br>';
-		print "<br>";
-
-		print '<div class="center"><a href="'.$dolibarr_main_url_root.'/install/index.php">';
-		print '<span class="fas fa-link-alt"></span> '.$langs->trans("GoToUpgradePage");
-		print '</a></div>';
 	}
 } elseif (empty($action) || preg_match('/upgrade/i', $action)) {
 	// If upgrade

htdocs/langs/.gitignore

@@ -0,0 +1 @@
+/en/

htdocs/langs/am_ET/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Bold reference and period in PDF
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Bold label in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Foundation
 Version=Version
 Publisher=Publisher
@@ -343,7 +343,7 @@ StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -2216,3 +2218,5 @@ NativeModules=Native modules
 NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
 API_DISABLE_COMPRESSION=Disable compression of API responses
 EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/am_ET/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
-PaymentMode=Payment Type
+PaymentMode=Payment method
-DefaultPaymentMode=Default Payment Type
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+IdPaymentMode=Payment method (id)
-PaymentTypePP=PayPal
+CodePaymentMode=Payment method (code)
-IdPaymentMode=Payment Type (id)
+LabelPaymentMode=Payment method (label)
-CodePaymentMode=Payment Type (code)
+PaymentModeShort=Payment method
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
@@ -280,6 +279,7 @@ SetMode=Set Payment Type
 SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Branch code
@@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/am_ET/blockedlog.lang

@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
 OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/am_ET/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=The %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntax for customer code
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Customer code required
@@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
 ErrorIsNotADraft=%s is not a draft
 ErrorExecIdFailed=Can't execute command "id"
 ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
 RequireXStringMax = Requires %s character(s) max
 RequireAtLeastXDigits = Requires at least %s digit(s)
 RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
 RequireValidEmail = Email address is not valid
 RequireMaxLength = Length must be less than %s chars
 RequireMinLength = Length must be more than %s char(s)

htdocs/langs/am_ET/eventorganization.lang

@@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
@@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
 EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
@@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
 PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
 Attendees=Attendees
 ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status

htdocs/langs/am_ET/holiday.lang

@@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
 ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/am_ET/knowledgemanagement.lang

@@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
 SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/am_ET/mrp.lang

@@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order

htdocs/langs/am_ET/other.lang

@@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/am_ET/products.lang

@@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
 Rank=Rank
 SwitchOnSaleStatus=Switch on sale status
 SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)

htdocs/langs/am_ET/projects.lang

@@ -197,6 +197,7 @@ InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
+ProjectsWithThisContact=Projects with this contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
@@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
 ProjectTasksWithoutTimeSpent=Project tasks without time spent
 FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
+ProjectsHavingThisContact=Projects having this contact
 StartDateCannotBeAfterEndDate=End date cannot be before start date

htdocs/langs/am_ET/receptions.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionDescription=Vendor reception management (Create reception documents)
+ReceptionsSetup=Vendor Reception setup
 RefReception=Ref. reception
 Reception=Reception
 Receptions=Receptions
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Canceled
 StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Processed
 StatusReceptionDraftShort=Draft
 StatusReceptionValidatedShort=Validated
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
 ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

htdocs/langs/ar_DZ/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Bold reference and period in PDF
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Bold label in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Foundation
 Version=Version
 Publisher=Publisher
@@ -343,7 +343,7 @@ StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -2216,3 +2218,5 @@ NativeModules=Native modules
 NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
 API_DISABLE_COMPRESSION=Disable compression of API responses
 EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/ar_DZ/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
-PaymentMode=Payment Type
+PaymentMode=Payment method
-DefaultPaymentMode=Default Payment Type
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+IdPaymentMode=Payment method (id)
-PaymentTypePP=PayPal
+CodePaymentMode=Payment method (code)
-IdPaymentMode=Payment Type (id)
+LabelPaymentMode=Payment method (label)
-CodePaymentMode=Payment Type (code)
+PaymentModeShort=Payment method
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
@@ -280,6 +279,7 @@ SetMode=Set Payment Type
 SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Branch code
@@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/ar_DZ/blockedlog.lang

@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/ar_DZ/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=The %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntax for customer code
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Customer code required
@@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
 ErrorIsNotADraft=%s is not a draft
 ErrorExecIdFailed=Can't execute command "id"
 ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
 RequireXStringMax = Requires %s character(s) max
 RequireAtLeastXDigits = Requires at least %s digit(s)
 RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
 RequireValidEmail = Email address is not valid
 RequireMaxLength = Length must be less than %s chars
 RequireMinLength = Length must be more than %s char(s)

htdocs/langs/ar_DZ/eventorganization.lang

@@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
@@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
 EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
@@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
 PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
 Attendees=Attendees
 ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status

htdocs/langs/ar_DZ/holiday.lang

@@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
 ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/ar_DZ/knowledgemanagement.lang

@@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
 SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/ar_DZ/mrp.lang

@@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order

htdocs/langs/ar_DZ/other.lang

@@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/ar_DZ/products.lang

@@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
 Rank=Rank
 SwitchOnSaleStatus=Switch on sale status
 SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)

htdocs/langs/ar_DZ/projects.lang

@@ -197,6 +197,7 @@ InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
+ProjectsWithThisContact=Projects with this contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
@@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
 ProjectTasksWithoutTimeSpent=Project tasks without time spent
 FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
+ProjectsHavingThisContact=Projects having this contact
 StartDateCannotBeAfterEndDate=End date cannot be before start date

htdocs/langs/ar_DZ/receptions.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionDescription=Vendor reception management (Create reception documents)
+ReceptionsSetup=Vendor Reception setup
 RefReception=Ref. reception
 Reception=Reception
 Receptions=Receptions
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Canceled
 StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Processed
 StatusReceptionDraftShort=Draft
 StatusReceptionValidatedShort=Validated
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
 ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

htdocs/langs/ar_EG/admin.lang

@@ -12,8 +12,6 @@ FileIntegrityIsStrictlyConformedWithReference=يجب ان تتوافق سلام
 FileIntegrityIsOkButFilesWereAdded=اجتاز فحص تكامل الملفات ، ولكن تمت إضافة بعض الملفات الجديدة.
 FileIntegritySomeFilesWereRemovedOrModified=فشل التحقق من تكامل الملفات. تم تعديل بعض الملفات أو إزالتها أو إضافتها.
 MakeIntegrityAnalysisFrom=عمل تحليل سلامة ملفات التطبيق من
-LocalSignature=توقيع محلي مضمن (أقل موثوقية)
-RemoteSignature=التوقيع عن بعد (أكثر موثوقية)
 FilesMissing=الملفات المفقودة
 FilesUpdated=الملفات المحدثة
 FilesModified=الملفات المعدلة
@@ -31,7 +29,6 @@ ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أ
 UnlockNewSessions=الغاء حظر الاتصال
 YourSession=جلستك
 WebUserGroup=مستخدم\\مجموعة خادم الويب
-NoSessionFound=يبدو أن تكوين PHP الخاص بك لا يسمح بإدراج الجلسات النشطة. قد يتم حماية الدليل المستخدم لحفظ الجلسات (<b> %s </b>) (على سبيل المثال عن طريق أذونات نظام التشغيل أو عن طريق توجيه PHP open_basedir).
 DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
 DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
 ClientCharset=مجموع حروف العميل
@@ -42,6 +39,7 @@ InternalUsers=مستخدمون داخليون
 ExternalUsers=مستخدمون خارجيون
 FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
 FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية
+ExtrafieldPassword=كلمة السر
 Module40Name=موردين
 Module700Name=تبرعات
 Module1780Name=الأوسمة/التصنيفات

htdocs/langs/ar_EG/main.lang

@@ -22,10 +22,13 @@ FormatDateHourText=%B %d, %Y, %I:%M %p
 Closed=مقفول
 Closed2=مقفول
 CloseAs=اضبط الحالة على
+Password=كلمة السر
+Connection=تسجيل دخول
 RefSupplier=المرجع. مورد
 CommercialProposalsShort=عروض تجارية
 Refused=مرفوض
 Opened=افتح
+Login=تسجيل دخول
 SearchIntoCustomerInvoices=فواتير العميل
 SearchIntoSupplierInvoices=فواتير المورد
 SearchIntoSupplierOrders=أوامر الشراء

htdocs/langs/ar_EG/printing.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - printing
+PRINTGCP_AUTHLINK=توثيق
+GCP_displayName=اسم العرض\n
+PRINTIPP_HOST=خادم الطباعة
+PRINTIPP_USER=تسجيل دخول
+PRINTIPP_PASSWORD=كلمة السر

htdocs/langs/ar_JO/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=المرجع والفترة الزمنية بالخط العريض ل بي دي اف
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Bold label in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Foundation
 Version=Version
 Publisher=الناشر
@@ -343,7 +343,7 @@ StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -2216,3 +2218,5 @@ NativeModules=Native modules
 NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
 API_DISABLE_COMPRESSION=Disable compression of API responses
 EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/ar_JO/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
-PaymentMode=Payment Type
+PaymentMode=Payment method
-DefaultPaymentMode=Default Payment Type
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+IdPaymentMode=Payment method (id)
-PaymentTypePP=PayPal
+CodePaymentMode=Payment method (code)
-IdPaymentMode=Payment Type (id)
+LabelPaymentMode=Payment method (label)
-CodePaymentMode=Payment Type (code)
+PaymentModeShort=Payment method
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
@@ -280,6 +279,7 @@ SetMode=Set Payment Type
 SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Branch code
@@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/ar_JO/blockedlog.lang

@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/ar_JO/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=The %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntax for customer code
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Customer code required
@@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
 ErrorIsNotADraft=%s is not a draft
 ErrorExecIdFailed=Can't execute command "id"
 ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
 RequireXStringMax = Requires %s character(s) max
 RequireAtLeastXDigits = Requires at least %s digit(s)
 RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
 RequireValidEmail = Email address is not valid
 RequireMaxLength = Length must be less than %s chars
 RequireMinLength = Length must be more than %s char(s)

htdocs/langs/ar_JO/eventorganization.lang

@@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
@@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
 EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
@@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
 PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
 Attendees=Attendees
 ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status

htdocs/langs/ar_JO/holiday.lang

@@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
 ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/ar_JO/knowledgemanagement.lang

@@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
 SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/ar_JO/mrp.lang

@@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order

htdocs/langs/ar_JO/other.lang

@@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/ar_JO/products.lang

@@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
 Rank=Rank
 SwitchOnSaleStatus=Switch on sale status
 SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)

htdocs/langs/ar_JO/projects.lang

@@ -197,6 +197,7 @@ InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
+ProjectsWithThisContact=Projects with this contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
@@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
 ProjectTasksWithoutTimeSpent=Project tasks without time spent
 FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
+ProjectsHavingThisContact=Projects having this contact
 StartDateCannotBeAfterEndDate=End date cannot be before start date

htdocs/langs/ar_JO/receptions.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionDescription=Vendor reception management (Create reception documents)
+ReceptionsSetup=Vendor Reception setup
 RefReception=Ref. reception
 Reception=Reception
 Receptions=Receptions
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Canceled
 StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Processed
 StatusReceptionDraftShort=Draft
 StatusReceptionValidatedShort=Validated
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
 ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

htdocs/langs/ar_SA/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Bold reference and period in PDF
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Bold label in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=أساس
 Version=الإصدار
 Publisher=الناشر
@@ -18,8 +18,8 @@ FileIntegrityIsOkButFilesWereAdded=لقد نجح فحص سلامة الملفا
 FileIntegritySomeFilesWereRemovedOrModified=فشل فحص سلامة الملفات. تم تعديل بعض الملفات أو إزالتها أو إضافتها.
 GlobalChecksum=تفحص نهائي عام
 MakeIntegrityAnalysisFrom=إجراء تحليل سلامة لملفات التطبيق من
-LocalSignature=Embedded local signature (less reliable)
+LocalSignature=توقيع محلي مضمن (أقل موثوقية)
-RemoteSignature=Remote distant signature (more reliable)
+RemoteSignature=التوقيع عن بعد (أكثر موثوقية)
 FilesMissing=ملفات مفقودة
 FilesUpdated=ملفات محدثة
 FilesModified=ملفات معدلة
@@ -39,10 +39,10 @@ UnlockNewSessions=إزالة قفل الإتصال
 YourSession=الجلسة الخاصة بك
 Sessions=جلسات المستخدمين
 WebUserGroup=خادم الويب المستخدم / المجموعة
-PermissionsOnFiles=Permissions on files
+PermissionsOnFiles=أذونات في الملف 
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=أذونات في الملف %s
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+NoSessionFound=يبدو أن تكوين PHP الخاص بك لا يسمح بإدراج الجلسات النشطة. قد يتم حماية الدليل المستخدم لحفظ الجلسات (<b> %s </b>) (على سبيل المثال عن طريق أذونات نظام التشغيل أو عن طريق توجيه PHP open_basedir).
 DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
 DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
 HostCharset=ترميز المضيف
@@ -55,19 +55,19 @@ InternalUser=مستخدم داخلي
 ExternalUser=مستخدم خارجي
 InternalUsers=مستخدمين داخليين
 ExternalUsers=مستخدمين خارجيين
-UserInterface=User interface
+UserInterface=الواجهة العامة
 GUISetup=العرض
 SetupArea=التثبيت
 UploadNewTemplate=تحميل قالب جديد
 FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
+ModuleMustBeEnabled=يجب أن يكون النموذج / التطبيق <b>%s</b> مفعل
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleIsEnabled=النموذج / التطبيق <b>%s</b> تم تفعيله
 IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
+RemoveLock=حذف/إعادة تسمية الملف <b>%s</b>إذا كان موجود , للسماح باستخدام أداة الرفع/التثبيت .
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=الإعداد الأمني
-PHPSetup=PHP setup
+PHPSetup=إعدادت PHP
-OSSetup=OS setup
+OSSetup=إعدادات نظام التشغيل
 SecurityFilesDesc=حدد هنا الخيارات المتعلقة بالأمان حول تحميل الملفات.
 ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى
 ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى
@@ -343,7 +343,7 @@ StepNb=الخطوة %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=لون الروابط
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -2216,3 +2218,5 @@ NativeModules=Native modules
 NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
 API_DISABLE_COMPRESSION=Disable compression of API responses
 EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/ar_SA/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=تقارير المدفوعات
 PaymentsAlreadyDone=المدفوعات قد فعلت
 PaymentsBackAlreadyDone=تم رد الأموال
 PaymentRule=قاعدة الدفع
-PaymentMode=طريفة الدفع
+PaymentMode=Payment method
-DefaultPaymentMode=Default Payment Type
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=بطاقة الخصم / الائتمان
+IdPaymentMode=Payment method (id)
-PaymentTypePP=PayPal
+CodePaymentMode=Payment method (code)
-IdPaymentMode=معرف نوع السداد
+LabelPaymentMode=Payment method (label)
-CodePaymentMode=كود نوع السداد
+PaymentModeShort=Payment method
-LabelPaymentMode=اسم نوع السداد
-PaymentModeShort=طريفة السداد
 PaymentTerm=شروط السداد
 PaymentConditions=شروط السداد
 PaymentConditionsShort=شروط السداد
@@ -280,6 +279,7 @@ SetMode=حدد نوع السداد
 SetRevenuStamp=حدد ختم الإيرادات
 Billed=فواتير
 RecurringInvoices=الفواتير المتكررة
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=قالب الفاتورة
 RepeatableInvoices=قالب الفواتير
 Repeatable=قالب
@@ -449,6 +449,8 @@ PaymentTypeTRA=حوالة مصرفية
 PaymentTypeShortTRA=حوالة مصرفية
 PaymentTypeFAC=عامل
 PaymentTypeShortFAC=عامل
+PaymentTypeDC=بطاقة الخصم / الائتمان
+PaymentTypePP=PayPal
 BankDetails=تفاصيل مصرفية
 BankCode=رمز البنك
 DeskCode=رمز الفرع
@@ -604,3 +606,4 @@ SituationTotalProgress=إجمالي التقدم %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/ar_SA/blockedlog.lang

@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
 OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/ar_SA/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
 ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
 ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=و٪ s غير إلزامي
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=رمز العميل المطلوبة
@@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
 ErrorIsNotADraft=%s is not a draft
 ErrorExecIdFailed=Can't execute command "id"
 ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
 RequireXStringMax = Requires %s character(s) max
 RequireAtLeastXDigits = Requires at least %s digit(s)
 RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
 RequireValidEmail = Email address is not valid
 RequireMaxLength = Length must be less than %s chars
 RequireMinLength = Length must be more than %s char(s)

htdocs/langs/ar_SA/eventorganization.lang

@@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
@@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
 EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
@@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
 PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
 Attendees=Attendees
 ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status

htdocs/langs/ar_SA/holiday.lang

@@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
 ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/ar_SA/knowledgemanagement.lang

@@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
 SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/ar_SA/mrp.lang

@@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order

htdocs/langs/ar_SA/other.lang

@@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=صادرات المنطقة

htdocs/langs/ar_SA/printing.lang

@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=One click Printing
+Module64000Name=طباعة بنقرة واحدة
-Module64000Desc=Enable One click Printing System
+Module64000Desc=إتاحة نظام الطباعة بنقرة واحدة
-PrintingSetup=Setup of One click Printing System
+PrintingSetup=إعدادات نظام طباعة بنقرة واحدة
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+PrintingDesc=تضيف هذه الوحدة زر الطباعة إلى وحدات مختلفة للسماح بطباعة الوثائق مباشرة إلى طابعة دون الحاجة إلى فتح الوثيقة في تطبيق آخر.
-MenuDirectPrinting=One click Printing jobs
+MenuDirectPrinting=وظائف الطباعة بنقرة واحدة
-DirectPrint=One click Print
+DirectPrint=طباعة بنقرة واحدة\n
 PrintingDriverDesc=المتغيرات التكوين للطباعة السائق.
 ListDrivers=قائمة برامج التشغيل
 PrintTestDesc=قائمة الطابعات.
 FileWasSentToPrinter=وأرسل ملف٪ s إلى طابعة
-ViaModule=via the module
+ViaModule=عبر الوحدة
 NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
 PleaseSelectaDriverfromList=يرجى تحديد برنامج تشغيل من القائمة.
 PleaseConfigureDriverfromList=يرجى تكوين برنامج التشغيل المحدد من القائمة.

htdocs/langs/ar_SA/productbatch.lang

@@ -1,10 +1,10 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
-ManageLotSerial=استخدام الكثير / الرقم التسلسلي
+ManageLotSerial=استخدام حصة / الرقم التسلسلي
-ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnBatch=نعم (الحصة مطلوبة)
-ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusOnSerial=نعم (رقم تسلسلي فريد من نوعه مطلوب)
-ProductStatusNotOnBatch=رقم (الكثير / المسلسل لم تستخدم)
+ProductStatusNotOnBatch=رقم (حصة / الرقم التسلسلي لم يستخدم)
-ProductStatusOnBatchShort=Lot
+ProductStatusOnBatchShort=حصة
-ProductStatusOnSerialShort=Serial
+ProductStatusOnSerialShort=الرقم التسلسلي
 ProductStatusNotOnBatchShort=لا
 Batch=الكثير / المسلسل
 atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي
@@ -20,22 +20,22 @@ printQty=الكمية:٪ د
 AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي
-ProductLotSetup=Setup of module lot/serial
+ProductLotSetup=إعدادات الحصة / الرقم التسلسلي 
-ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowCurrentStockOfLot=عرض المخزون الحالي للمنتجات/الحصص.
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+ShowLogOfMovementIfLot=عرض سجل الحركات للمنتجات/ الحصص .
-StockDetailPerBatch=Stock detail per lot
+StockDetailPerBatch=تفاصيل المخزون لكل قطعة
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+SerialNumberAlreadyInUse=الرقم التسلسلي %s مستخدم للمنتج %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-ManageLotMask=Custom mask
+ManageLotMask=قناع مخصص
 CustomMasks=Option to define a different numbering mask for each product
 BatchLotNumberingModules=Numbering rule for automatic generation of lot number
 BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
-LifeTime=Life span (in days)
+LifeTime=المدة (بالأيام)
-EndOfLife=End of life
+EndOfLife=نهاية المدة
-ManufacturingDate=Manufacturing date
+ManufacturingDate=تاريخ التصنيع
-DestructionDate=Destruction date
+DestructionDate=تاريخ التدمير
-FirstUseDate=First use date
+FirstUseDate=تاريخ أول استخدام
 QCFrequency=Quality control frequency (in days)
 ShowAllLots=Show all lots
 HideLots=Hide lots

htdocs/langs/ar_SA/products.lang

@@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
 Rank=Rank
 SwitchOnSaleStatus=Switch on sale status
 SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)

htdocs/langs/ar_SA/projects.lang

@@ -197,6 +197,7 @@ InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
+ProjectsWithThisContact=Projects with this contact
 TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
 ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
 ResourceNotAssignedToTheTask=Not assigned to the task
@@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
 ProjectTasksWithoutTimeSpent=Project tasks without time spent
 FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
+ProjectsHavingThisContact=Projects having this contact
 StartDateCannotBeAfterEndDate=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء

htdocs/langs/ar_SA/receptions.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionDescription=Vendor reception management (Create reception documents)
+ReceptionsSetup=Vendor Reception setup
 RefReception=Ref. reception
 Reception=على عملية
 Receptions=Receptions
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=ألغيت
 StatusReceptionDraft=مسودة
-StatusReceptionValidated=صادق (لشحن المنتجات أو شحنها بالفعل)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=معالجة
 StatusReceptionDraftShort=مسودة
 StatusReceptionValidatedShort=التحقق من صحة
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
 ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

htdocs/langs/az_AZ/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Bold reference and period in PDF
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Bold label in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Foundation
 Version=Version
 Publisher=Publisher
@@ -343,7 +343,7 @@ StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -2216,3 +2218,5 @@ NativeModules=Native modules
 NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
 API_DISABLE_COMPRESSION=Disable compression of API responses
 EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/az_AZ/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
-PaymentMode=Payment Type
+PaymentMode=Payment method
-DefaultPaymentMode=Default Payment Type
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+IdPaymentMode=Payment method (id)
-PaymentTypePP=PayPal
+CodePaymentMode=Payment method (code)
-IdPaymentMode=Payment Type (id)
+LabelPaymentMode=Payment method (label)
-CodePaymentMode=Payment Type (code)
+PaymentModeShort=Payment method
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
@@ -280,6 +279,7 @@ SetMode=Set Payment Type
 SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Branch code
@@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/az_AZ/blockedlog.lang

@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
 OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/az_AZ/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=The %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntax for customer code
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Customer code required
@@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
 ErrorIsNotADraft=%s is not a draft
 ErrorExecIdFailed=Can't execute command "id"
 ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
 RequireXStringMax = Requires %s character(s) max
 RequireAtLeastXDigits = Requires at least %s digit(s)
 RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
 RequireValidEmail = Email address is not valid
 RequireMaxLength = Length must be less than %s chars
 RequireMinLength = Length must be more than %s char(s)

htdocs/langs/az_AZ/eventorganization.lang

@@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
@@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
 EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
@@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
 PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
 Attendees=Attendees
 ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status

htdocs/langs/az_AZ/holiday.lang

@@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
 ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/az_AZ/knowledgemanagement.lang

@@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
 SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/az_AZ/mrp.lang

@@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order

htdocs/langs/az_AZ/other.lang

@@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/az_AZ/products.lang

@@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
 Rank=Rank
 SwitchOnSaleStatus=Switch on sale status
 SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)

htdocs/langs/az_AZ/projects.lang

@@ -197,6 +197,7 @@ InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
+ProjectsWithThisContact=Projects with this contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
@@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
 ProjectTasksWithoutTimeSpent=Project tasks without time spent
 FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
+ProjectsHavingThisContact=Projects having this contact
 StartDateCannotBeAfterEndDate=End date cannot be before start date

htdocs/langs/az_AZ/receptions.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionDescription=Vendor reception management (Create reception documents)
+ReceptionsSetup=Vendor Reception setup
 RefReception=Ref. reception
 Reception=Reception
 Receptions=Receptions
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Canceled
 StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Processed
 StatusReceptionDraftShort=Draft
 StatusReceptionValidatedShort=Validated
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
 ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

htdocs/langs/bg_BG/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Bold reference and period in PDF
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Bold label in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Организация
 Version=Версия
 Publisher=Издател
@@ -343,7 +343,7 @@ StepNb=Стъпка %s
 FindPackageFromWebSite=Намерете пакет, който ви осигурява функционалността от която имате нужда (например на официалния уебсайт %s).
 DownloadPackageFromWebSite=Изтеглете пакета (например от официалния уебсайт %s).
 UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията <b> %s </b> на Dolibarr
-UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията <br> <b> %s </b> на сървъра, определена за външни модули
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Разполагането на модула е завършено. Необходимо е да активирате и настроите модула във вашата система, като отидете на страницата за настройка на модули: <a href="%s"> %s </a>.
 NotExistsDirect=Алтернативната основна директория не е дефинирана за съществуваща директория. <br>
 InfDirAlt=От версия 3 е възможно да се дефинира алтернативна основна директория. Това ви позволява да съхранявате в специална директория, добавки и персонализирани шаблони. <br> Просто създайте основна директория в Dolibarr (например: custom). <br>
@@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Инсталирането или създаванет
 HighlightLinesOnMouseHover=Маркиране на редове в таблица, когато мишката преминава отгоре
 HighlightLinesColor=Цвят на подчертания ред при преминаване на мишката отгоре (използвайте 'ffffff', ако не искате да се подчертава)
 HighlightLinesChecked=Цвят на подчертания ред, когато е маркиран (използвайте 'ffffff',ако не искате да се подчертава)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Цвят на текста в заглавието на страницата
 LinkColor=Цвят на връзките
 PressF5AfterChangingThis=Натиснете CTRL + F5 на клавиатурата или изчистете кеша на браузъра си след като промените тази стойност, за да стане ефективна.
@@ -2216,3 +2218,5 @@ NativeModules=Native modules
 NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
 API_DISABLE_COMPRESSION=Disable compression of API responses
 EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/bg_BG/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Справки за плащания
 PaymentsAlreadyDone=Вече направени плащания
 PaymentsBackAlreadyDone=Вече направени възстановявания
 PaymentRule=Правило за плащане
-PaymentMode=Начин на плащане
+PaymentMode=Payment method
-DefaultPaymentMode=Default Payment Type
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Дебитна / Кредитна карта
+IdPaymentMode=Payment method (id)
-PaymentTypePP=PayPal
+CodePaymentMode=Payment method (code)
-IdPaymentMode=Начин на плащане (идентификатор)
+LabelPaymentMode=Payment method (label)
-CodePaymentMode=Начин на плащане (код)
+PaymentModeShort=Payment method
-LabelPaymentMode=Начин на плащане (текст)
-PaymentModeShort=Начин на плащане
 PaymentTerm=Условие за плащане
 PaymentConditions=Условия за плащане
 PaymentConditionsShort=Условия за плащане
@@ -280,6 +279,7 @@ SetMode=Определете начин на плащане
 SetRevenuStamp=Определете гербова марка (бандерол)
 Billed=Фактурирано
 RecurringInvoices=Повтарящи се фактури
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Шаблонна фактура
 RepeatableInvoices=Шаблонни фактури
 Repeatable=Шаблон
@@ -449,6 +449,8 @@ PaymentTypeTRA=Банкова гаранция
 PaymentTypeShortTRA=Гаранция
 PaymentTypeFAC=Фактор
 PaymentTypeShortFAC=Фактор
+PaymentTypeDC=Дебитна / Кредитна карта
+PaymentTypePP=PayPal
 BankDetails=Банкови данни
 BankCode=Банков код
 DeskCode=Код на клон
@@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/bg_BG/blockedlog.lang

@@ -8,7 +8,7 @@ BrowseBlockedLog=Неизменими регистри
 ShowAllFingerPrintsMightBeTooLong=Показване на всички архивирани регистри (може да са дълги)
 ShowAllFingerPrintsErrorsMightBeTooLong=Показване на всички невалидни архивирани регистри (може да са дълги)
 DownloadBlockChain=Изтегляне на идентификационни данни
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
 OkCheckFingerprintValidity=Записът в архивираният регистър е валиден. Данните от този ред не са променени и записът следва предишния.
 OkCheckFingerprintValidityButChainIsKo=Архивираният регистър изглежда валиден в сравнение с предишния, но веригата е повредена от преди това.
 AddedByAuthority=Съхранено в отдалечен орган
@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=Списък на държавите, в
 OnlyNonValid=Невалидно
 TooManyRecordToScanRestrictFilters=Твърде много записи за сканиране / анализиране. Моля, ограничете списъка с по-конкретни филтри.
 RestrictYearToExport=Ограничаване на месец / година за експортиране
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/bg_BG/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт вече е
 ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е касова сметка, така че приема плащания само в брой.
 ErrorFromToAccountsMustDiffers=Източниците и целевите банкови сметки трябва да са различни.
 ErrorBadThirdPartyName=Неправилна стойност за име на контрагент
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=%s е задължително
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Неправилен синтаксис за клиентски код
 ErrorBadBarCodeSyntax=Неправилен синтаксис за баркод. Може би сте задали неправилен тип баркод или баркод маска за номериране, които не съответстват на сканираната стойност.
 ErrorCustomerCodeRequired=Необходим е клиентски код
@@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
 ErrorIsNotADraft=%s is not a draft
 ErrorExecIdFailed=Can't execute command "id"
 ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
@@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
 RequireXStringMax = Requires %s character(s) max
 RequireAtLeastXDigits = Requires at least %s digit(s)
 RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
 RequireValidEmail = Email address is not valid
 RequireMaxLength = Length must be less than %s chars
 RequireMinLength = Length must be more than %s char(s)

htdocs/langs/bg_BG/eventorganization.lang

@@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
@@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
 EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
@@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
 PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
 Attendees=Attendees
 ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status

htdocs/langs/bg_BG/holiday.lang

@@ -134,4 +134,6 @@ HolidaysToApprove=Молби за отпуск за одобрение
 NobodyHasPermissionToValidateHolidays=Никой няма права за валидиране на молби за отпуск
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
 ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/bg_BG/knowledgemanagement.lang

@@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
 SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/bg_BG/mrp.lang

@@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Сигурни ли сте, че искате да клонирате поръчката за производство %s?
 ManufacturingEfficiency=Производствена ефективност
 ConsumptionEfficiency=Потребляема ефективност
-ValueOfMeansLoss=Стойност 0,95 означава средно 5%% загуба по време на производство
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Стойност 0,95 означава средно 5%% загуба от произведен продукт
 DeleteBillOfMaterials=Изтриване на списък с материали
 DeleteMo=Изтриване на поръчка за производство

htdocs/langs/bg_BG/other.lang

@@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Проектът е създаден, чрез и
 TicketCreatedByEmailCollector=Тикетът е създаден, чрез имейл колектор от имейл MSGID %s
 OpeningHoursFormatDesc=Използвайте средно тире '-' за разделяне на часовете на отваряне и затваряне.<br> Използвайте интервал, за да въведете различни диапазони.<br> Пример: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=Секция с експортирания

htdocs/langs/bg_BG/products.lang

@@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
 Rank=Rank
 SwitchOnSaleStatus=Switch on sale status
 SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)

htdocs/langs/bg_BG/projects.lang

@@ -197,6 +197,7 @@ InputPerMonth=За месец
 InputDetail=Детайли
 TimeAlreadyRecorded=Това отделено време е вече записано за тази задача / ден и потребител %s
 ProjectsWithThisUserAsContact=Проекти с потребител за контакт
+ProjectsWithThisContact=Projects with this contact
 TasksWithThisUserAsContact=Задачи възложени на потребител
 ResourceNotAssignedToProject=Не е участник в проекта
 ResourceNotAssignedToTheTask=Не е участник в задачата
@@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
 ProjectTasksWithoutTimeSpent=Project tasks without time spent
 FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
+ProjectsHavingThisContact=Projects having this contact
 StartDateCannotBeAfterEndDate=Крайната дата не може да бъде преди началната дата

htdocs/langs/bg_BG/receptions.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Настройка на модул стокови разписки
+ReceptionDescription=Vendor reception management (Create reception documents)
+ReceptionsSetup=Vendor Reception setup
 RefReception=Съгласно стокова разписка №
 Reception=Стокова разписка
 Receptions=Стокови разписки
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Стокови разписки за тази
 ReceptionsToValidate=Стокови разписки за валидиране
 StatusReceptionCanceled=Анулирана
 StatusReceptionDraft=Чернова
-StatusReceptionValidated=Валидирана (продукти за изпращане или вече изпратени)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Обработена
 StatusReceptionDraftShort=Чернова
 StatusReceptionValidatedShort=Валидирана
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Статистиката е водена само
 SendReceptionByEMail=Изпращане на стокова разписка по имейл
 SendReceptionRef=Изпращане на стокова разписка %s
 ActionsOnReception=Свързани събития
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Стоков ред
 ProductQtyInReceptionAlreadySent=Количество продукт от вече изпратена поръчка за продажба
 ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукт от вече получена поръчка за покупка
@@ -46,3 +49,6 @@ ReceptionsReceiptModel=Шаблони на документи за стоков
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
 ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

htdocs/langs/bn_BD/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Bold reference and period in PDF
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Bold label in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Foundation
 Version=Version
 Publisher=Publisher
@@ -343,7 +343,7 @@ StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -2216,3 +2218,5 @@ NativeModules=Native modules
 NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
 API_DISABLE_COMPRESSION=Disable compression of API responses
 EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/bn_BD/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
-PaymentMode=Payment Type
+PaymentMode=Payment method
-DefaultPaymentMode=Default Payment Type
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+IdPaymentMode=Payment method (id)
-PaymentTypePP=PayPal
+CodePaymentMode=Payment method (code)
-IdPaymentMode=Payment Type (id)
+LabelPaymentMode=Payment method (label)
-CodePaymentMode=Payment Type (code)
+PaymentModeShort=Payment method
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
@@ -280,6 +279,7 @@ SetMode=Set Payment Type
 SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Branch code
@@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/bn_BD/blockedlog.lang

@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
 OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/bn_BD/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=The %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntax for customer code
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Customer code required
@@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
 ErrorIsNotADraft=%s is not a draft
 ErrorExecIdFailed=Can't execute command "id"
 ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
 RequireXStringMax = Requires %s character(s) max
 RequireAtLeastXDigits = Requires at least %s digit(s)
 RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
 RequireValidEmail = Email address is not valid
 RequireMaxLength = Length must be less than %s chars
 RequireMinLength = Length must be more than %s char(s)

htdocs/langs/bn_BD/eventorganization.lang

@@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
@@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
 EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
@@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
 PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
 Attendees=Attendees
 ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status

htdocs/langs/bn_BD/holiday.lang

@@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
 ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/bn_BD/knowledgemanagement.lang

@@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
 SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/bn_BD/mrp.lang

@@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order

htdocs/langs/bn_BD/other.lang

@@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/bn_BD/products.lang

@@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
 Rank=Rank
 SwitchOnSaleStatus=Switch on sale status
 SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)

htdocs/langs/bn_BD/projects.lang

@@ -197,6 +197,7 @@ InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
+ProjectsWithThisContact=Projects with this contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
@@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
 ProjectTasksWithoutTimeSpent=Project tasks without time spent
 FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
+ProjectsHavingThisContact=Projects having this contact
 StartDateCannotBeAfterEndDate=End date cannot be before start date

htdocs/langs/bn_BD/receptions.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionDescription=Vendor reception management (Create reception documents)
+ReceptionsSetup=Vendor Reception setup
 RefReception=Ref. reception
 Reception=Reception
 Receptions=Receptions
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Canceled
 StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Processed
 StatusReceptionDraftShort=Draft
 StatusReceptionValidatedShort=Validated
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
 ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

htdocs/langs/bn_IN/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Bold reference and period in PDF
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Bold label in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Foundation
 Version=Version
 Publisher=Publisher
@@ -343,7 +343,7 @@ StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -2216,3 +2218,5 @@ NativeModules=Native modules
 NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
 API_DISABLE_COMPRESSION=Disable compression of API responses
 EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/bn_IN/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
-PaymentMode=Payment Type
+PaymentMode=Payment method
-DefaultPaymentMode=Default Payment Type
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+IdPaymentMode=Payment method (id)
-PaymentTypePP=PayPal
+CodePaymentMode=Payment method (code)
-IdPaymentMode=Payment Type (id)
+LabelPaymentMode=Payment method (label)
-CodePaymentMode=Payment Type (code)
+PaymentModeShort=Payment method
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
@@ -280,6 +279,7 @@ SetMode=Set Payment Type
 SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Branch code
@@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/bn_IN/blockedlog.lang

@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
 OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/bn_IN/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=The %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntax for customer code
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Customer code required
@@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
 ErrorIsNotADraft=%s is not a draft
 ErrorExecIdFailed=Can't execute command "id"
 ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
 RequireXStringMax = Requires %s character(s) max
 RequireAtLeastXDigits = Requires at least %s digit(s)
 RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
 RequireValidEmail = Email address is not valid
 RequireMaxLength = Length must be less than %s chars
 RequireMinLength = Length must be more than %s char(s)