Merge remote-tracking branch 'upstream/develop' into new_branch_23_06_2019

2019-06-23 15:09:04 +02:00 · 2019-06-23 15:09:04 +02:00 · 5df87dbd01
commit 5df87dbd01
parent e877f108ac efa09301b1
1236 changed files with 16157 additions and 12407 deletions
--- a/.scrutinizer.yml
+++ b/.scrutinizer.yml
@ -1,4 +1,7 @@
 # .scrutinizer.yml
+build:
+    - php-scrutinizer-run
+          
 imports:
    - javascript
    - php
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@ -2404,7 +2404,7 @@ class Adherent extends CommonObject
 		$this->country_id = 1;
 		$this->country_code = 'FR';
 		$this->country = 'France';
-		$this->morphy = 1;
+		$this->morphy = 'mor';
 		$this->email = 'specimen@specimen.com';
 		$this->skype = 'skypepseudo';
 		$this->twitter = 'twitterpseudo';
--- a/htdocs/adherents/stats/index.php
+++ b/htdocs/adherents/stats/index.php
@ -81,7 +81,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
    $px1->SetData($data);
-    $px1->SetPrecisionY(0);
    $i=$startyear;
    while ($i <= $endyear)
    {
@ -96,7 +95,6 @@ if (! $mesg)
    $px1->SetYLabel($langs->trans("NbOfSubscriptions"));
    $px1->SetShading(3);
    $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
    $px1->mode='depth';
    $px1->SetTitle($langs->trans("NbOfSubscriptions"));

@ -116,7 +114,6 @@ $mesg = $px2->isGraphKo();
 if (! $mesg)
 {
    $px2->SetData($data);
-    $px2->SetPrecisionY(0);
    $i=$startyear;
    while ($i <= $endyear)
    {
@ -131,7 +128,6 @@ if (! $mesg)
    $px2->SetYLabel($langs->trans("AmountOfSubscriptions"));
    $px2->SetShading(3);
    $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
    $px2->mode='depth';
    $px2->SetTitle($langs->trans("AmountOfSubscriptions"));

--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@ -75,7 +75,7 @@ if ( ($action == 'update' && ! GETPOST("cancel", 'alpha'))
 		activateModulesRequiredByCountry($mysoc->country_code);
 	}

-	$tmparray=getState(GETPOST('state_id','int'), 'all', $db, $langs, 0);
+	$tmparray=getState(GETPOST('state_id', 'int'), 'all', $db, $langs, 0);
 	if (! empty($tmparray['id']))
 	{
 		$mysoc->state_id   =$tmparray['id'];
@ -83,23 +83,27 @@ if ( ($action == 'update' && ! GETPOST("cancel", 'alpha'))
 		$mysoc->state_label=$tmparray['label'];

 		$s=$mysoc->state_id.':'.$mysoc->state_code.':'.$mysoc->state_label;
-		dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE", $s,'chaine', 0, '', $conf->entity);
+		dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE", $s, 'chaine', 0, '', $conf->entity);
+	}
+	else
+	{
+		dolibarr_del_const($db, "MAIN_INFO_SOCIETE_STATE", $conf->entity);
 	}

    $db->begin();

-    dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM", GETPOST("nom",'nohtml'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS", GETPOST("MAIN_INFO_SOCIETE_ADDRESS",'nohtml'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN", GETPOST("MAIN_INFO_SOCIETE_TOWN",'nohtml'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP", GETPOST("MAIN_INFO_SOCIETE_ZIP",'alpha'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_REGION", GETPOST("region_code",'alpha'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MONNAIE", GETPOST("currency",'aZ09'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL", GETPOST("tel",'alpha'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FAX", GETPOST("fax",'alpha'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MAIL", GETPOST("mail",'alpha'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_WEB", GETPOST("web",'alpha'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOTE", GETPOST("note",'none'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_GENCOD", GETPOST("barcode",'alpha'),'chaine',0,'',$conf->entity);
+    dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM", GETPOST("nom", 'nohtml'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS", GETPOST("MAIN_INFO_SOCIETE_ADDRESS", 'nohtml'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN", GETPOST("MAIN_INFO_SOCIETE_TOWN", 'nohtml'), 'chaine', 0, '' ,$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP", GETPOST("MAIN_INFO_SOCIETE_ZIP", 'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_REGION", GETPOST("region_code", 'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MONNAIE", GETPOST("currency",'aZ09'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL", GETPOST("tel",'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FAX", GETPOST("fax",'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MAIL", GETPOST("mail",'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_WEB", GETPOST("web",'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOTE", GETPOST("note",'none'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_GENCOD", GETPOST("barcode", 'alpha'), 'chaine', 0, '', $conf->entity);

 	$varforimage='logo'; $dirforimage=$conf->mycompany->dir_output.'/logos/';
 	if ($_FILES[$varforimage]["tmp_name"])
@ -385,7 +389,13 @@ if ($action == 'edit' || $action == 'updateedit')


 	print '<tr class="oddeven"><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
-	$formcompany->select_departement($conf->global->MAIN_INFO_SOCIETE_STATE, $mysoc->country_code, 'state_id');
+	$state_id=0;
+	if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE))
+	{
+		$tmp=explode(':', $conf->global->MAIN_INFO_SOCIETE_STATE);
+		$state_id=$tmp[0];
+	}
+	$formcompany->select_departement($state_id, $mysoc->country_code, 'state_id');
 	print '</td></tr>'."\n";


@ -774,8 +784,12 @@ else

 	if (! empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT)) print '<tr class="oddeven"><td>'.$langs->trans("Region-State").'</td><td>';
 	else print '<tr class="oddeven"><td>'.$langs->trans("State").'</td><td>';
-	if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) print getState($conf->global->MAIN_INFO_SOCIETE_STATE, $conf->global->MAIN_SHOW_STATE_CODE, 0, $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT);
-	else print '&nbsp;';
+	if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE))
+	{
+		$tmp=explode(':', $conf->global->MAIN_INFO_SOCIETE_STATE);
+		$state_id=$tmp[0];
+		print getState($state_id, $conf->global->MAIN_SHOW_STATE_CODE, 0, $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT);
+	}
 	print '</td></tr>';


--- a/htdocs/admin/system/database-tables.php
+++ b/htdocs/admin/system/database-tables.php
@ -21,7 +21,7 @@

 /**
 *	\file       htdocs/admin/system/database-tables.php
- *	\brief      Page d'infos des tables de la base
+ *	\brief      Page with information on database tables
 */

 require '../../main.inc.php';
@ -134,7 +134,7 @@ else
 				print '<td align="right">'.$obj->Auto_increment.'</td>';
 				print '<td align="right">'.$obj->Check_time.'</td>';
 				print '<td align="right">'.$obj->Collation;
-				if (isset($obj->Collation) && ($obj->Collation == "utf8mb4_general_ci" || $obj->Collation == "utf8mb4_unicode_ci"))
+				if (isset($obj->Collation) && (in_array($obj->Collation, array("utf8mb4_general_ci", "utf8mb4_unicode_ci", "latin1_swedish_ci"))))
 				{
 				    print '<br><a class="reposition" href="database-tables.php?action=convertutf8&amp;table='.$obj->Name.'">'.$langs->trans("Convert").' UTF8</a>';
 				}
--- a/htdocs/asset/class/asset.class.php
+++ b/htdocs/asset/class/asset.class.php
@ -163,9 +163,9 @@ class Asset extends CommonObject
 	 */
 	//public $class_element_line = 'Assetline';
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('assetdet');
+	//protected $childtables=array();
 	/**
 	 * @var AssetLine[]     Array of subtable lines
 	 */
--- a/htdocs/asterisk/wrapper.php
+++ b/htdocs/asterisk/wrapper.php
@ -39,6 +39,7 @@ if (! defined('NOREQUIREAJAX'))   define('NOREQUIREAJAX', '1');
 /**
 * Empty header
 *
+ * @ignore
 * @return	void
 */
 function llxHeader()
@ -48,9 +49,11 @@ function llxHeader()
    print '<title>Asterisk redirection from Dolibarr...</title>'."\n";
    print '</head>'."\n";
 }
+
 /**
 * Empty footer
 *
+ * @ignore
 * @return	void
 */
 function llxFooter()
--- a/htdocs/bom/class/bom.class.php
+++ b/htdocs/bom/class/bom.class.php
@ -41,12 +41,6 @@ class BOM extends CommonObject
 	 */
 	public $table_element = 'bom_bom';

-	/**
-	 * @var string Name of subtable if this object has sub lines
-	 */
-	public $table_element_line = 'bom_bomline';
-	public $fk_element = 'fk_bom';
-
 	/**
 	 * @var int  Does bom support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
@ -134,27 +128,32 @@ class BOM extends CommonObject
 	/**
 	 * @var int    Name of subtable line
 	 */
-	//public $table_element_line = 'bomdet';
+	public $table_element_line = 'bom_bomline';

 	/**
 	 * @var int    Field with ID of parent key if this field has a parent
 	 */
-	//public $fk_element = 'fk_bom';
+	public $fk_element = 'fk_bom';

 	/**
 	 * @var int    Name of subtable class that manage subtable lines
 	 */
-	//public $class_element_line = 'BillOfMaterialsline';
+	public $class_element_line = 'BOMLine';

 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('bomdet');
+	//protected $childtables=array();

 	/**
-	 * @var BillOfMaterialsLine[]     Array of subtable lines
+	 * @var array	List of child tables. To know object to delete on cascade.
 	 */
-	//public $lines = array();
+	protected $childtablesoncascade=array('bom_bomline');
+
+	/**
+	 * @var BOMLine[]     Array of subtable lines
+	 */
+	public $lines = array();



--- a/htdocs/comm/propal/stats/index.php
+++ b/htdocs/comm/propal/stats/index.php
@ -110,7 +110,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
    $px1->SetData($data);
-    $px1->SetPrecisionY(0);
    $i=$startyear;$legend=array();
    while ($i <= $endyear)
    {
@ -125,7 +124,6 @@ if (! $mesg)
    $px1->SetYLabel($langs->trans("NbOfProposals"));
    $px1->SetShading(3);
    $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
    $px1->mode='depth';
    $px1->SetTitle($langs->trans("NumberOfProposalsByMonth"));

@ -152,7 +150,6 @@ $mesg = $px2->isGraphKo();
 if (! $mesg)
 {
    $px2->SetData($data);
-    $px2->SetPrecisionY(0);
    $i=$startyear;$legend=array();
    while ($i <= $endyear)
    {
@ -167,7 +164,6 @@ if (! $mesg)
    $px2->SetYLabel($langs->trans("AmountOfProposals"));
    $px2->SetShading(3);
    $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
    $px2->mode='depth';
    $px2->SetTitle($langs->trans("AmountOfProposalsByMonthHT"));

@ -209,7 +205,6 @@ if (! $mesg)
    $px3->SetHeight($HEIGHT);
    $px3->SetShading(3);
    $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
    $px3->mode='depth';
    $px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/commande/stats/index.php
+++ b/htdocs/commande/stats/index.php
@ -119,7 +119,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
    $px1->SetData($data);
-    $px1->SetPrecisionY(0);
    $i=$startyear;$legend=array();
    while ($i <= $endyear)
    {
@ -134,7 +133,6 @@ if (! $mesg)
    $px1->SetYLabel($langs->trans("NbOfOrder"));
    $px1->SetShading(3);
    $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
    $px1->mode='depth';
    $px1->SetTitle($langs->trans("NumberOfOrdersByMonth"));

@ -178,7 +176,6 @@ if (! $mesg)
    $px2->SetYLabel($langs->trans("AmountOfOrders"));
    $px2->SetShading(3);
    $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
    $px2->mode='depth';
    $px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT"));

@ -220,7 +217,6 @@ if (! $mesg)
    $px3->SetHeight($HEIGHT);
    $px3->SetShading(3);
    $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
    $px3->mode='depth';
    $px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/compta/bank/annuel.php
+++ b/htdocs/compta/bank/annuel.php
@ -384,7 +384,6 @@ else
 	$px1->setBgColor('onglet');
 	$px1->setBgColorGrid(array(255,255,255));
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->draw($file, $fileurl);

 	$show1 = $px1->show();
@ -471,7 +470,6 @@ else
 	$px2->setBgColor('onglet');
 	$px2->setBgColorGrid(array(255,255,255));
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->draw($file, $fileurl);

 	$show2 = $px2->show();
--- a/htdocs/compta/bank/graph.php
+++ b/htdocs/compta/bank/graph.php
@ -252,7 +252,6 @@ else
 		$px1->setBgColor('onglet');
 		$px1->setBgColorGrid(array(255,255,255));
 		$px1->SetHorizTickIncrement(1);
-		$px1->SetPrecisionY(0);
 		$px1->draw($file, $fileurl);

 		$show1=$px1->show();
@ -389,7 +388,6 @@ else
 		$px2->setBgColorGrid(array(255,255,255));
 		$px2->SetHideXGrid(true);
 		//$px2->SetHorizTickIncrement(30.41);	// 30.41 jours/mois en moyenne
-		$px2->SetPrecisionY(0);
 		$px2->draw($file, $fileurl);

 		$show2=$px2->show();
@ -503,7 +501,6 @@ else
 		$px3->SetType(array('linesnopoint','linesnopoint','linesnopoint'));
 		$px3->setBgColor('onglet');
 		$px3->setBgColorGrid(array(255,255,255));
-		$px3->SetPrecisionY(0);
 		$px3->draw($file, $fileurl);

 		$show3=$px3->show();
@ -633,7 +630,6 @@ else
 		$px4->setBgColor('onglet');
 		$px4->setBgColorGrid(array(255,255,255));
 		$px4->SetHorizTickIncrement(1);
-		$px4->SetPrecisionY(0);
 		$px4->draw($file, $fileurl);

 		$show4=$px4->show();
@ -742,7 +738,6 @@ else
 		$px5->setBgColor('onglet');
 		$px5->setBgColorGrid(array(255,255,255));
 		$px5->SetHorizTickIncrement(1);
-		$px5->SetPrecisionY(0);
 		$px5->draw($file, $fileurl);

 		$show5=$px5->show();
--- a/htdocs/compta/deplacement/stats/index.php
+++ b/htdocs/compta/deplacement/stats/index.php
@ -107,7 +107,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@ -121,7 +120,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("Number"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("NumberByMonth"));

@ -155,7 +153,6 @@ if (! $mesg)
 	$px2->SetYLabel($langs->trans("Amount"));
 	$px2->SetShading(3);
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->mode='depth';
 	$px2->SetTitle($langs->trans("AmountTotal"));

@ -197,7 +194,6 @@ if (! $mesg)
    $px3->SetHeight($HEIGHT);
    $px3->SetShading(3);
    $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
    $px3->mode='depth';
    $px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/compta/facture/stats/index.php
+++ b/htdocs/compta/facture/stats/index.php
@ -103,7 +103,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@ -117,7 +116,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("NumberOfBills"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("NumberOfBillsByMonth"));

@ -152,7 +150,6 @@ if (! $mesg)
 	$px2->SetYLabel($langs->trans("AmountOfBills"));
 	$px2->SetShading(3);
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->mode='depth';
 	$px2->SetTitle($langs->trans("AmountOfBillsByMonthHT"));

@ -194,7 +191,6 @@ if (! $mesg)
    $px3->SetHeight($HEIGHT);
    $px3->SetShading(3);
    $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
    $px3->mode='depth';
    $px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/compta/salaries/stats/index.php
+++ b/htdocs/compta/salaries/stats/index.php
@ -83,7 +83,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@ -97,7 +96,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("Number"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("NumberByMonth"));

@ -131,7 +129,6 @@ if (! $mesg)
 	$px2->SetYLabel($langs->trans("Amount"));
 	$px2->SetShading(3);
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->mode='depth';
 	$px2->SetTitle($langs->trans("AmountTotal"));

@ -163,7 +160,6 @@ if (! $mesg)
 	$px3->SetHeight($HEIGHT);
 	$px3->SetShading(3);
 	$px3->SetHorizTickIncrement(1);
-	$px3->SetPrecisionY(0);
 	$px3->mode='depth';
 	$px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/core/boxes/box_graph_invoices_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_permonth.php
@ -143,7 +143,6 @@ class box_graph_invoices_permonth extends ModeleBoxes

 				    $px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -157,7 +156,6 @@ class box_graph_invoices_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfBills"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfBillsByMonth"));
@ -183,7 +181,6 @@ class box_graph_invoices_permonth extends ModeleBoxes

 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -197,7 +194,6 @@ class box_graph_invoices_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfBillsByMonthHT"));
--- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
@ -140,7 +140,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes

 				    $px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -154,7 +153,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfBills"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfBillsByMonth"));
@ -180,7 +178,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes

 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -194,7 +191,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfBillsByMonthHT"));
--- a/htdocs/core/boxes/box_graph_orders_permonth.php
+++ b/htdocs/core/boxes/box_graph_orders_permonth.php
@ -141,7 +141,6 @@ class box_graph_orders_permonth extends ModeleBoxes
 				{
 					$px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -155,7 +154,6 @@ class box_graph_orders_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfOrders"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfOrdersByMonth"));
@ -179,7 +177,6 @@ class box_graph_orders_permonth extends ModeleBoxes
 				{
 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -193,7 +190,6 @@ class box_graph_orders_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfOrdersHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT"));
--- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
+++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
@ -140,7 +140,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 				{
 					$px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -154,7 +153,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfOrders"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfOrdersByMonth"));
@ -178,7 +176,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 				{
 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -192,7 +189,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfOrdersHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT"));
--- a/htdocs/core/boxes/box_graph_product_distribution.php
+++ b/htdocs/core/boxes/box_graph_product_distribution.php
@ -171,7 +171,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					unset($data1);

 					if ($nocolor) $px1->SetDataColor(array(array(220,220,220)));
-					$px1->SetPrecisionY(0);
 					$px1->SetLegend($legend);
 					$px1->setShowLegend(0);
 					$px1->setShowPointValue($showpointvalue);
@ -182,7 +181,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					//$px1->SetYLabel($langs->trans("NumberOfBills"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					//$px1->mode='depth';
 					$px1->SetType(array('pie'));
@ -231,7 +229,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					unset($data2);

 					if ($nocolor) $px2->SetDataColor(array(array(220,220,220)));
-					$px2->SetPrecisionY(0);
 					$px2->SetLegend($legend);
 					$px2->setShowLegend(0);
 					$px2->setShowPointValue($showpointvalue);
@ -242,7 +239,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					//$px2->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					//$px2->mode='depth';
 					$px2->SetType(array('pie'));
@ -292,7 +288,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					unset($data3);

 					if ($nocolor) $px3->SetDataColor(array(array(220,220,220)));
-					$px3->SetPrecisionY(0);
 					$px3->SetLegend($legend);
 					$px3->setShowLegend(0);
 					$px3->setShowPointValue($showpointvalue);
@ -303,7 +298,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					//$px3->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px3->SetShading(3);
 					$px3->SetHorizTickIncrement(1);
-					$px3->SetPrecisionY(0);
 					$px3->SetCssPrefix("cssboxes");
 					//$px3->mode='depth';
 					$px3->SetType(array('pie'));
--- a/htdocs/core/boxes/box_graph_propales_permonth.php
+++ b/htdocs/core/boxes/box_graph_propales_permonth.php
@ -141,7 +141,6 @@ class box_graph_propales_permonth extends ModeleBoxes
 					$px1->SetType($datatype1);
 					$px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -155,7 +154,6 @@ class box_graph_propales_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfProposals"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfProposalsByMonth"));
@ -182,7 +180,6 @@ class box_graph_propales_permonth extends ModeleBoxes
 					$px2->SetType($datatype2);
 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
@ -196,7 +193,6 @@ class box_graph_propales_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfProposalsHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfProposalsByMonthHT"));
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@ -7490,7 +7490,7 @@ abstract class CommonObject

 		$this->db->begin();

-		if ($forcechilddeletion)
+		if ($forcechilddeletion)	// Force also delete of childtables that should lock deletion in standard case when option force is off
 		{
 			foreach($this->childtables as $table)
 			{
@ -7518,6 +7518,20 @@ abstract class CommonObject
 			}
 		}

+		// Delete cascade first
+		foreach($this->childtablesoncascade as $table)
+		{
+			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$table.' WHERE '.$this->fk_element.' = '.$this->id;
+			$resql = $this->db->query($sql);
+			if (! $resql)
+			{
+				$this->error=$this->db->lasterror();
+				$this->errors[]=$this->error;
+				$this->db->rollback();
+				return -1;
+			}
+		}
+
 		if (! $error) {
 			if (! $notrigger) {
 				// Call triggers
--- a/htdocs/core/class/coreobject.class.php
+++ b/htdocs/core/class/coreobject.class.php
@ -25,6 +25,7 @@

 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';

+// TODO Remove this class (used in Expensereportik and ExpenseReportRule
 class CoreObject extends CommonObject
 {
    public $withChild = true;
@ -175,7 +176,7 @@ class CoreObject extends CommonObject
     */
    public function fetchChild()
    {
-        if($this->withChild && !empty($this->childtables) && !empty($this->fk_element))
+        if ($this->withChild && !empty($this->childtables) && !empty($this->fk_element))
        {
            foreach($this->childtables as &$childTable)
            {
--- a/htdocs/core/class/dolgraph.class.php
+++ b/htdocs/core/class/dolgraph.class.php
@ -61,8 +61,6 @@ class DolGraph
 	public $MinValue=0;
 	public $SetShading=0;

-	public $PrecisionY=-1;
-
 	public $horizTickIncrement=-1;
 	public $SetNumXTicks=-1;
 	public $labelInterval=-1;
@ -116,7 +114,6 @@ class DolGraph
 			if (! $isgdinstalled)
 			{
 				$this->error="Error: PHP GD module is not available. It is required to build graphics.";
-				return -1;
 			}
 		}

@ -142,11 +139,11 @@ class DolGraph
 	 *
 	 * @param 	float	$which_prec		Precision
 	 * @return 	boolean
+	 * @deprecated
 	 */
 	public function SetPrecisionY($which_prec)
 	{
        // phpcs:enable
-		$this->PrecisionY = $which_prec;
 		return true;
 	}

@ -891,6 +888,7 @@ class DolGraph
 	private function draw_jflot($file, $fileurl)
 	{
        // phpcs:enable
+		global $langs;

 		dol_syslog(get_class($this)."::draw_jflot this->type=".join(',', $this->type)." this->MaxValue=".$this->MaxValue);

--- a/htdocs/core/class/emailsenderprofile.class.php
+++ b/htdocs/core/class/emailsenderprofile.class.php
@ -131,9 +131,9 @@ class EmailSenderProfile extends CommonObject
 	 */
 	//public $class_element_line = 'EmailSenderProfileline';
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('emailsenderprofiledet');
+	//protected $childtables=array();
 	/**
 	 * @var EmailSenderProfileLine[]     Array of subtable lines
 	 */
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@ -211,13 +211,13 @@ class FormCompany
     *   The key of the list is the code (there can be several entries for a given code but in this case, the country field differs).
     *   Thus the links with the departments are done on a department independently of its name.
 	 *
-	 *    @param	string	$selected        	Code state preselected (mus be state id)
+	 *    @param	int		$selected        	Code state preselected (mus be state id)
 	 *    @param    integer	$country_codeid    	Country code or id: 0=list for all countries, otherwise country code or country rowid to show
 	 *    @param    string	$htmlname			Id of department. If '', we want only the string with <option>
 	 * 	  @return	string						String with HTML select
 	 *    @see select_country()
 	 */
-	public function select_state($selected = '', $country_codeid = 0, $htmlname = 'state_id')
+	public function select_state($selected = 0, $country_codeid = 0, $htmlname = 'state_id')
 	{
        // phpcs:enable
 		global $conf,$langs,$user;
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@ -160,10 +160,10 @@ abstract class DoliDB implements Database
 	}

 	/**
-	 *	Annulation d'une transaction et retour aux anciennes valeurs
+	 *	Cancel a transaction and go back to initial data values
 	 *
 	 * 	@param	string			$log		Add more log to default log line
-	 * 	@return	resource|int         		1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur
+	 * 	@return	resource|int         		1 if cancelation is ok or transaction not open, 0 if error
 	 */
    public function rollback($log = '')
 	{
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@ -1521,7 +1521,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
        $out.=getTitleFieldOfList($langs->trans("Type"));
 		$out.=getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
        $out.=getTitleFieldOfList($langs->trans("Date"), 0, $_SERVER["PHP_SELF"], 'a.datep,a.id', '', $param, 'align="center"', $sortfield, $sortorder);
-		$out.=getTitleFieldOfList('');
+        $out.=getTitleFieldOfList($langs->trans("RelatedObjects"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], 'a.percent', '', $param, 'align="center"', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'maxwidthsearch ');
--- a/htdocs/debugbar/class/DataCollector/DolConfigCollector.php
+++ b/htdocs/debugbar/class/DataCollector/DolConfigCollector.php
@ -77,6 +77,7 @@ class DolConfigCollector extends ConfigCollector
 	protected function objectToArray($obj)
 	{
 	    // phpcs:enable
+	    $arr=array();
 		$_arr = is_object($obj) ? get_object_vars($obj) : $obj;
 		foreach ($_arr as $key => $val) {
 			$val = (is_array($val) || is_object($val)) ? $this->objectToArray($val) : $val;
--- a/htdocs/debugbar/class/DataCollector/DolQueryCollector.php
+++ b/htdocs/debugbar/class/DataCollector/DolQueryCollector.php
@ -24,6 +24,7 @@ class DolQueryCollector extends DataCollector implements Renderable, AssetProvid
 	{
 		global $db;

+		// Replace $db handler with new handler override by TraceableDB
 		$db = new TraceableDB($db);

 		$this->db = $db;
@ -44,9 +45,7 @@ class DolQueryCollector extends DataCollector implements Renderable, AssetProvid
 			$queries[] = array(
 				'sql' => $query['sql'],
 				'duration' => $query['duration'],
-				'duration_str' => $this->formatDuration($query['duration']),
 				'memory' => $query['memory_usage'],
-				'memory_str' => $this->formatBytes($query['memory_usage']),
 				'is_success' => $query['is_success'],
 				'error_code' => $query['error_code'],
 				'error_message' => $query['error_message']
@ -62,9 +61,7 @@ class DolQueryCollector extends DataCollector implements Renderable, AssetProvid
 			'nb_statements' => count($queries),
 			'nb_failed_statements' => $totalFailed,
 			'accumulated_duration' => $totalExecTime,
-			'accumulated_duration_str' => $this->formatDuration($totalExecTime),
 			'memory_usage' => $totalMemoryUsage,
-			'memory_usage_str' => $this->formatBytes($totalMemoryUsage),
 			'statements' => $queries
 		);
 	}
--- a/htdocs/debugbar/class/DataCollector/DolibarrCollector.php
+++ b/htdocs/debugbar/class/DataCollector/DolibarrCollector.php
@ -66,7 +66,7 @@ class DolibarrCollector extends DataCollector implements Renderable, AssetProvid
 		$info .= $langs->trans('Currency') . ': <strong>' . $conf->currency . '</strong><br>';
 		$info .= $langs->trans('DolEntity') . ': <strong>' . $conf->entity . '</strong><br>';
 		$info .= $langs->trans('ListLimit') . ': <strong>' . ($conf->liste_limit ?: $conf->global->MAIN_SIZE_LISTE_LIMIT) . '</strong><br>';
-		$info .= $langs->trans('UploadSize') . ': <strong>' . $conf->global->MAIN_UPLOAD_DOC . '</strong>';
+		$info .= $langs->trans('MaxSizeForUploadedFiles') . ': <strong>' . $conf->global->MAIN_UPLOAD_DOC . '</strong>';

 		return $info;
 	}
@ -84,9 +84,9 @@ class DolibarrCollector extends DataCollector implements Renderable, AssetProvid
 		$info .= $langs->trans('Server') . ': <strong>' . $conf->global->MAIN_MAIL_SMTP_SERVER . '</strong><br>';
 		$info .= $langs->trans('Port') . ': <strong>' . $conf->global->MAIN_MAIL_SMTP_PORT . '</strong><br>';
 		$info .= $langs->trans('ID') . ': <strong>' . $conf->global->MAIN_MAIL_SMTPS_ID . '</strong><br>';
-		$info .= $langs->trans('Pwd') . ': <strong>' . $conf->global->MAIN_MAIL_SMTPS_PW . '</strong><br>';
+		$info .= $langs->trans('Pwd') . ': <strong>' . preg_replace('/./', '*', $conf->global->MAIN_MAIL_SMTPS_PW) . '</strong><br>';
 		$info .= $langs->trans('TLS/STARTTLS') . ': <strong>' . $conf->global->MAIN_MAIL_EMAIL_TLS . '</strong> / <strong>' . $conf->global->MAIN_MAIL_EMAIL_STARTTLS . '</strong><br>';
-		$info .= $langs->trans('Status') . ': <strong>' . ($conf->global->MAIN_DISABLE_ALL_MAILS ? $langs->trans('StatusDisabled') : $langs->trans('StatusEnabled')) . '</strong>';
+		$info .= $langs->trans('MAIN_DISABLE_ALL_MAILS') . ': <strong>' . ($conf->global->MAIN_DISABLE_ALL_MAILS ? $langs->trans('Yes') : $langs->trans('No')) . '</strong>';

 		return $info;
 	}
--- a/htdocs/debugbar/class/TraceableDB.php
+++ b/htdocs/debugbar/class/TraceableDB.php
@ -7,7 +7,6 @@ require_once DOL_DOCUMENT_ROOT .'/core/db/DoliDB.class.php';
 *
 * Used to log queries into DebugBar
 */
-
 class TraceableDB extends DoliDB
 {
 	/**
@ -275,10 +274,10 @@ class TraceableDB extends DoliDB
 	}

 	/**
-	 * Annulation d'une transaction et retour aux anciennes valeurs
+	 *	Cancel a transaction and go back to initial data values
 	 *
-	 * @param	string $log Add more log to default log line
-	 * @return  int                1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur
+	 * 	@param	string			$log		Add more log to default log line
+	 * 	@return	resource|int         		1 if cancelation is ok or transaction not open, 0 if error
 	 */
 	public function rollback($log = '')
 	{
--- a/htdocs/document.php
+++ b/htdocs/document.php
@ -55,6 +55,7 @@ if ((isset($_GET["modulepart"]) && $_GET["modulepart"] == 'medias'))
 /**
 * Header empty
 *
+ * @ignore
 * @return	void
 */
 function llxHeader()
@ -63,6 +64,7 @@ function llxHeader()
 /**
 * Footer empty
 *
+ * @ignore
 * @return	void
 */
 function llxFooter()
--- a/htdocs/don/stats/index.php
+++ b/htdocs/don/stats/index.php
@ -86,7 +86,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
    $px1->SetData($data);
-    $px1->SetPrecisionY(0);
    $i=$startyear;$legend=array();
    while ($i <= $endyear)
    {
@ -101,7 +100,6 @@ if (! $mesg)
    $px1->SetYLabel($langs->trans("NbOfSendings"));
    $px1->SetShading(3);
    $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
    $px1->mode='depth';
    $px1->SetTitle($langs->trans("NumberOfShipmentsByMonth"));

@ -142,7 +140,6 @@ if (! $mesg)
    $px2->SetYLabel($langs->trans("AmountOfShipments"));
    $px2->SetShading(3);
    $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
    $px2->mode='depth';
    $px2->SetTitle($langs->trans("AmountOfShipmentsByMonthHT"));

@ -181,7 +178,6 @@ if (! $mesg)
    $px3->SetHeight($HEIGHT);
    $px3->SetShading(3);
    $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
    $px3->mode='depth';
    $px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/emailcollector/class/emailcollector.class.php
+++ b/htdocs/emailcollector/class/emailcollector.class.php
@ -62,9 +62,13 @@ class EmailCollector extends CommonObject
    public $fk_element = 'fk_emailcollector';

    /**
-     * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
     */
-    protected $childtables=array('emailcollector_emailcollectorfilter', 'emailcollector_emailcollectoraction');
+    protected $childtables=array();
+    /**
+     * @var array	List of child tables. To know object to delete on cascade.
+     */
+    protected $childtablesoncascade=array('emailcollector_emailcollectorfilter','emailcollector_emailcollectoraction');


    /**
--- a/htdocs/emailcollector/class/emailcollectoraction.class.php
+++ b/htdocs/emailcollector/class/emailcollectoraction.class.php
@ -127,9 +127,9 @@ class EmailCollectorAction extends CommonObject
    //public $class_element_line = 'EmailcollectorActionline';

    // /**
-    //  * @var array  Array of child tables (child tables to delete before deleting a record)
+    //	* @var array	List of child tables. To test if we can delete object.
    //  */
-    //protected $childtables=array('emailcollectoractiondet');
+    //protected $childtables=array();

    // /**
    //  * @var EmailcollectorActionLine[]     Array of subtable lines
--- a/htdocs/expedition/stats/index.php
+++ b/htdocs/expedition/stats/index.php
@ -85,7 +85,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
    $px1->SetData($data);
-    $px1->SetPrecisionY(0);
    $i=$startyear;$legend=array();
    while ($i <= $endyear)
    {
@ -100,7 +99,6 @@ if (! $mesg)
    $px1->SetYLabel($langs->trans("NbOfSendings"));
    $px1->SetShading(3);
    $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
    $px1->mode='depth';
    $px1->SetTitle($langs->trans("NumberOfShipmentsByMonth"));

@ -141,7 +139,6 @@ if (! $mesg)
    $px2->SetYLabel($langs->trans("AmountOfShipments"));
    $px2->SetShading(3);
    $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
    $px2->mode='depth';
    $px2->SetTitle($langs->trans("AmountOfShipmentsByMonthHT"));

@ -180,7 +177,6 @@ if (! $mesg)
    $px3->SetHeight($HEIGHT);
    $px3->SetShading(3);
    $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
    $px3->mode='depth';
    $px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/expedition/stats/month.php
+++ b/htdocs/expedition/stats/month.php
@ -61,7 +61,6 @@ if (! $mesg) {
    $px->SetYLabel($langs->trans("NbOfSendings"));
    $px->SetShading(3);
    $px->SetHorizTickIncrement(1);
-    $px->SetPrecisionY(0);
    $px->draw($filename, $fileurl);
 }

--- a/htdocs/expensereport/stats/index.php
+++ b/htdocs/expensereport/stats/index.php
@ -91,7 +91,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@ -105,7 +104,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("Number"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("NumberByMonth"));

@ -139,7 +137,6 @@ if (! $mesg)
 	$px2->SetYLabel($langs->trans("Amount"));
 	$px2->SetShading(3);
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->mode='depth';
 	$px2->SetTitle($langs->trans("AmountTotal"));

@ -181,7 +178,6 @@ if (! $mesg)
    $px3->SetHeight($HEIGHT);
    $px3->SetShading(3);
    $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
    $px3->mode='depth';
    $px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/fichinter/stats/index.php
+++ b/htdocs/fichinter/stats/index.php
@ -93,7 +93,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
    $px1->SetData($data);
-    $px1->SetPrecisionY(0);
    $i=$startyear;$legend=array();
    while ($i <= $endyear)
    {
@ -108,7 +107,6 @@ if (! $mesg)
    $px1->SetYLabel($langs->trans("NbOfIntervention"));
    $px1->SetShading(3);
    $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
    $px1->mode='depth';
    $px1->SetTitle($langs->trans("NumberOfInterventionsByMonth"));

@ -149,7 +147,6 @@ if (! $mesg)
    $px2->SetYLabel($langs->trans("AmountOfinterventions"));
    $px2->SetShading(3);
    $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
    $px2->mode='depth';
    $px2->SetTitle($langs->trans("AmountOfinterventionsByMonthHT"));

@ -189,7 +186,6 @@ if (! $mesg)
    $px3->SetHeight($HEIGHT);
    $px3->SetShading(3);
    $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
    $px3->mode='depth';
    $px3->SetTitle($langs->trans("AmountAverage"));

--- a/htdocs/imports/emptyexample.php
+++ b/htdocs/imports/emptyexample.php
@ -21,12 +21,23 @@
 *      \brief      Show example of import file
 */

-// This file is a wrapper, so empty header
+/**
+ * This file is a wrapper, so empty header
+ *
+ * @ignore
+ * @return	void
+ */
 function llxHeader()
 {
    print '<html><title>Build an import example file</title><body>';
 }
-// This file is a wrapper, so empty footer
+
+/**
+ * This file is a wrapper, so empty footer
+ *
+ * @ignore
+ * @return	void
+ */
 function llxFooter()
 {
    print '</body></html>';
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@ -253,28 +253,7 @@ foreach ($handlers as $handler)
 	if (empty($conf->loghandlers[$handler])) $conf->loghandlers[$handler]=$loghandlerinstance;
 }

-// Removed magic_quotes
-if (function_exists('get_magic_quotes_gpc'))	// magic_quotes_* removed in PHP 5.4
-{
-    if (get_magic_quotes_gpc())
-    {
-        // Forcing parameter setting magic_quotes_gpc and cleaning parameters
-        // (Otherwise he would have for each position, condition
-        // Reading stripslashes variable according to state get_magic_quotes_gpc).
-        // Off mode (recommended, you just do $db->escape when an insert / update.
-        function stripslashes_deep($value)
-        {
-            return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value));
-        }
-        $_GET     = array_map('stripslashes_deep', $_GET);
-        $_POST    = array_map('stripslashes_deep', $_POST);
-        $_COOKIE  = array_map('stripslashes_deep', $_COOKIE);
-        $_REQUEST = array_map('stripslashes_deep', $_REQUEST);
-        @set_magic_quotes_runtime(0);
-    }
-}
-
-// Defini objet langs
+// Define object $langs
 $langs = new Translate('..', $conf);
 if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09'));
 else $langs->setDefaultLang('auto');
--- a/htdocs/install/mysql/migration/repair.sql
+++ b/htdocs/install/mysql/migration/repair.sql
@ -205,8 +205,6 @@ CREATE TABLE tmp_user as (select * from llx_user);
 UPDATE llx_user SET fk_user = NULL where fk_user NOT IN (select rowid from tmp_user);


-update llx_user set fk_user = null where fk_user not in (select rowid from llx_user);
-

 UPDATE llx_product SET canvas = NULL where canvas = 'default@product';
 UPDATE llx_product SET canvas = NULL where canvas = 'service@product';
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@ -389,11 +389,82 @@ if ($ok && GETPOST('standard', 'alpha'))
 							{
 								$db->query($sqldelete);

-								print '<tr><td>Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we delete record</td></tr>';
+								print '<tr><td>Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we delete record</td></tr>';
 							}
 							else
 							{
-								print '<tr><td>Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we should delete record (not done, mode test)</td></tr>';
+								print '<tr><td>Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we should delete record (not done, mode test)</td></tr>';
+							}
+						}
+						else
+						{
+							//print '<tr><td>Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module found in entity '.$obj->entity.', we keep record</td></tr>';
+						}
+					}
+				}
+
+				$i++;
+			}
+
+			$db->commit();
+		}
+	}
+}
+
+
+// clean box of not enabled modules
+if ($ok && GETPOST('standard', 'alpha'))
+{
+	print '<tr><td colspan="2"><br>*** Clean definition of boxes of modules not enabled</td></tr>';
+
+	$sql ="SELECT file, entity FROM ".MAIN_DB_PREFIX."boxes_def";
+	$sql.=" WHERE file like '%@%'";
+
+	$resql = $db->query($sql);
+	if ($resql)
+	{
+		$num = $db->num_rows($resql);
+
+		if ($num)
+		{
+			$db->begin();
+
+			$i = 0;
+			while ($i < $num)
+			{
+				$obj=$db->fetch_object($resql);
+
+				$reg = array();
+				if (preg_match('/^(.+)@(.+)$/i', $obj->file, $reg))
+				{
+					$name=$reg[1];
+					$module=$reg[2];
+
+					$sql2 ="SELECT COUNT(*) as nb";
+					$sql2.=" FROM ".MAIN_DB_PREFIX."const as c";
+					$sql2.=" WHERE name = 'MAIN_MODULE_".strtoupper($module)."'";
+					$sql2.=" AND entity = ".$obj->entity;
+					$sql2.=" AND value <> 0";
+					$resql2 = $db->query($sql2);
+					if ($resql2)
+					{
+						$obj2 = $db->fetch_object($resql2);
+						if ($obj2 && $obj2->nb == 0)
+						{
+							// Module not found, so we canremove entry
+							$sqldeletea = "DELETE FROM ".MAIN_DB_PREFIX."boxes WHERE entity = ".$obj->entity." AND box_id IN (SELECT rowid FROM ".MAIN_DB_PREFIX."boxes_def WHERE file = '".$obj->file."' AND entity = ".$obj->entity.")";
+							$sqldeleteb = "DELETE FROM ".MAIN_DB_PREFIX."boxes_def WHERE file = '".$obj->file."' AND entity = ".$obj->entity;
+
+							if (GETPOST('standard', 'alpha') == 'confirmed')
+							{
+								$db->query($sqldeletea);
+								$db->query($sqldeleteb);
+
+								print '<tr><td>Constant '.$obj->file.' set in boxes_def for entity '.$obj->entity.' but MAIN_MODULE_'.strtoupper($module).' not defined in entity '.$obj->entity.', we delete record</td></tr>';
+							}
+							else
+							{
+								print '<tr><td>Constant '.$obj->file.' set in boxes_def for entity '.$obj->entity.' but MAIN_MODULE_'.strtoupper($module).' not defined in entity '.$obj->entity.', we should delete record (not done, mode test)</td></tr>';
 							}
 						}
 						else
--- a/htdocs/langs/ar_EG/admin.lang
+++ b/htdocs/langs/ar_EG/admin.lang
@ -19,6 +19,7 @@ DolibarrSetup=تثبيت أو ترقية البرنامج
 InternalUsers=مستخدمون داخليون
 ExternalUsers=مستخدمون خارجيون
 FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
+FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية
 Module700Name=تبرعات
 Module1780Name=الأوسمة/التصنيفات
 Permission81=قراءة أوامر الشراء
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript

 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)

@ -177,6 +177,7 @@ LabelAccount=حساب التسمية
 LabelOperation=Label operation
 Sens=السيناتور
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=دفتر اليومية
 JournalLabel=Journal label
 NumPiece=Piece number
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id

 ## Tools - Init accounting account on product / service
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
 DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
 Options=الخيارات
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير
 UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=الجافا سكربت معطل
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -989,7 +992,6 @@ Port=الميناء
 VirtualServerName=اسم الخادم الافتراضي
 OS=نظام التشغيل
 PhpWebLink=Php ربط الشبكة
-Browser=المتصفح
 Server=الخادم
 Database=قاعدة بيانات
 DatabaseServer=قاعدة بيانات المضيف
@ -1077,7 +1079,7 @@ SystemInfoDesc=نظام المعلومات المتنوعة المعلومات
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
 AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
@ -1237,8 +1239,6 @@ BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة ال
 BillsPDFModules=فاتورة نماذج الوثائق
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=علما الائتمان
-CreditNotes=ويلاحظ الائتمان
 ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
 SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=الرمز البريدي
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@ -1882,3 +1884,10 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+IFTTTSetup=IFTTT module setup
+IFTTT_SERVICE_KEY=IFTTT Service key
+IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
+IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
+UrlForIFTTT=URL endpoint for IFTTT
+YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
+EndPointFor=End point for %s : %s
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@ -38,6 +38,7 @@ ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أ
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=العقد%s  تم التأكد من صلاحيته
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
 PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=البنك
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=مدفوعات متنوعة
 MenuNewVariousPayment=مدفوعات متنوعة جديدة
 BankName=اسم المصرف
 FinancialAccount=الحساب
 BankAccount=الحساب المصرفي
 BankAccounts=الحسابات المصرفية
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=عرض الحساب
 AccountRef=مرجع الحساب المالي
 AccountLabel=بطاقة الحساب المالي
@ -30,7 +30,7 @@ AllTime=من البداية
 Reconciliation=التسوية
 RIB=رقم الحساب المصرفي
 IBAN=عدد إيبان
-BIC=بيك / سويفت عدد
+BIC=BIC/SWIFT code
 SwiftValid=بيك / سويفت صالحة
 SwiftVNotalid=بيك / سويفت غير صالح
 IbanValid=بان صالحة
@ -42,11 +42,11 @@ AccountStatementShort=بيان
 AccountStatements=كشوفات الحساب
 LastAccountStatements=كشوفات الحساب الأخيرة
 IOMonthlyReporting=تقارير شهرية
-BankAccountDomiciliation=عنوان الحساب
+BankAccountDomiciliation=Bank address
 BankAccountCountry=بلد حساب
 BankAccountOwner=اسم صاحب الحساب
 BankAccountOwnerAddress=عنوان مالك الحساب
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=إنشاء حساب
 NewBankAccount=حساب جديد
 NewFinancialAccount=حساب مالي جديد
@ -98,14 +98,14 @@ BankLineConciliated=تم تسوية القيد
 Reconciled=تمت تسويتة
 NotReconciled=لم يتم تسويتة
 CustomerInvoicePayment=مدفوعات العميل
-SupplierInvoicePayment=دفع المورد
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=دفع الاشتراك
 WithdrawalPayment=سحب المدفوعات
 SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
 BankTransfer=حوالة مصرفية
 BankTransfers=حوالات المصرفية
 MenuBankInternalTransfer=حوالة داخلية
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=من
 TransferTo=إلى
 TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
@ -136,7 +136,7 @@ BankTransactionLine=قيد البنك
 AllAccounts=All bank and cash accounts
 BackToAccount=عودة إلى الحساب
 ShowAllAccounts=عرض لجميع الحسابات
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
 EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح
 BankAccountModelModule=نماذج مستندات للحسابات البنكية
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
-NewVariousPayment=مدفوعات متنوعة جديدة
-VariousPayment=مدفوعات متنوعة
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=مدفوعات متنوعة
-ShowVariousPayment=عرض الدفعات المتنوعة
-AddVariousPayment=إضافة دفعات متنوعة
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=تفويض سيبا الخاص بك
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=تسديدها
 DeletePayment=حذف الدفعة
 ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=المدفوعات المستلمة
 ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
@ -89,7 +91,6 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=دفع مبلغ
-ValidatePayment=تحقق من الدفع
 PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+History=التاريخ
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=دفع جديدة
-Payments=المدفوعات
 PaymentCustomerInvoice=الزبون تسديد الفاتورة
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
@ -205,7 +204,6 @@ SellsJournal=مبيعات المجلة
 PurchasesJournal=شراء مجلة
 DescSellsJournal=مبيعات المجلة
 DescPurchasesJournal=شراء مجلة
-InvoiceRef=فاتورة المرجع.
 CodeNotDef=لم يتم تعريف
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 # Warnings
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=طلبات إجازة التحقق من صحة
 HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s.
 HolidaysRefused=طلب نفى
-HolidaysRefusedBody=تم رفض طلب إجازة لمدة٪ s إلى٪ s للسبب التالي:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=إلغاء طلب الأوراق
 HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@ -371,6 +371,7 @@ Percentage=نسبة مئوية
 Total=الإجمالي الكلي
 SubTotal=حاصل الجمع
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=إجمالي (شركة الضريبة)
 TotalHT=Total (excl. tax)
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=إرسال بريد إلكتروني
 Email=Email
 NoEMail=أي بريد إلكتروني
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=لا هاتف المحمول
@ -671,7 +671,6 @@ Method=الطريقة
 Receive=استقبال
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=القيمة الحالية
 PartialWoman=جزئي
 TotalWoman=المجموع
 NeverReceived=لم يتلق
@ -834,6 +833,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=تصنيف الفواتير
 ClassifyUnbilled=Classify unbilled
 Progress=تقدم
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=المكتب الخلفي
 View=View
@ -842,6 +842,11 @@ Exports=صادرات
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=خيارات التصدير
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=متفرقات
 Calendar=التقويم
 GroupBy=Group by...
@ -854,7 +859,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=السنة المالية
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@ -970,3 +975,7 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@ -6,7 +6,7 @@ Member=عضو
 Members=أعضاء
 ShowMember=وتظهر بطاقة عضو
 UserNotLinkedToMember=المستخدم لا ترتبط عضو
-ThirdpartyNotLinkedToMember=طرف ثالث لا علاقة لعضو
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=أعضاء التذاكر
 FundationMembers=أعضاء المؤسسة
 ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق
@ -67,11 +67,11 @@ Subscriptions=الاشتراكات
 SubscriptionLate=متأخر
 SubscriptionNotReceived=الاشتراك لم يتلق
 ListOfSubscriptions=قائمة الاشتراكات
-SendCardByMail=أرسل بطاقة
+SendCardByMail=Send card by email
 AddMember=إنشاء عضو
 NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء
 NewMemberType=عضو جديد من نوع
-WelcomeEMail=مرحبا بك في البريد الإلكتروني
+WelcomeEMail=Welcome email
 SubscriptionRequired=الاشتراك المطلوب
 DeleteType=حذف
 VoteAllowed=يسمح التصويت
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd الملف
 ValidateMember=صحة عضوا
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=عضو في لائحة عامة
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@ -124,16 +124,16 @@ CardContent=مضمون البطاقة الخاصة بك عضوا
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
 DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
 DescADHERENT_CARD_TYPE=شكل بطاقات صفحة
@ -156,8 +156,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (
 DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
 DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b>
 SubscriptionPayment=دفع الاشتراك
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
 MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
 MembersStatisticsByTown=أعضاء إحصاءات بلدة
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة.
 MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة.
 VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات
-NoVatOnSubscription=لا TVA للاشتراكات
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
--- a/htdocs/langs/ar_SA/paybox.lang
+++ b/htdocs/langs/ar_SA/paybox.lang
@ -10,17 +10,17 @@ ToComplete=لإكمال
 YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع
 Creditor=دائن
 PaymentCode=رمز الدفع
-PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=القيام بالدفع
 YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك
 Continue=التالي
 ToOfferALinkForOnlinePayment=عنوان URL للدفع %s
-ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل
 ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url <b>&tag=<i>value</i></b> إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم.
@ -33,7 +33,8 @@ VendorName=اسم البائع
 CSSUrlForPaymentForm=CSS style sheet url  لنموذج الدفع
 NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد
 NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
-PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع 
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=قيمة PBX SITE
 PAYBOX_PBX_RANG=قيمة PBX رانج
 PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID
+PAYBOX_HMAC_KEY=HMAC key
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=بايبال حدة الإعداد
-PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على <a href="http://www.paypal.com" target="_blank">بال</a> من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=مع دفع بايبال
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=وضع الاختبار / رمل
 PAYPAL_API_USER=API المستخدم
 PAYPAL_API_PASSWORD=API كلمة السر
 PAYPAL_API_SIGNATURE=API توقيع
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=التكامل
 PaypalModeOnlyPaypal=باي بال فقط
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=العودة URL بعد دفع
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@ -28,7 +27,10 @@ ShortErrorMessage=رسالة خطأ قصيرة
 ErrorCode=رمز الخطأ
 ErrorSeverityCode=خطأ خطورة مدونة
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=المرجع المنتج.
+ProductRef=مرجع المنتج
 ProductLabel=وصف المنتج
 ProductLabelTranslated=تسمية المنتج مترجمة
-ProductDescriptionTranslated=ترجم وصف المنتج
-ProductNoteTranslated=ترجم مذكرة المنتج
+ProductDescriptionTranslated=ترجمة وصف المنتج
+ProductNoteTranslated=ترجمة مذكرة المنتج
 ProductServiceCard=منتجات / بطاقة الخدمات
 TMenuProducts=المنتجات
 TMenuServices=الخدمات
@ -260,7 +260,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=المتغيرات العالمية
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=updaters متغير العالمية
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=البيانات JSON
 GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@ -294,7 +294,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@ -45,8 +45,9 @@ TimeSpent=الوقت الذي تستغرقه
 TimeSpentByYou=الوقت الذي يقضيه من قبلك
 TimeSpentByUser=الوقت الذي يقضيه المستخدم
 TimesSpent=قضى وقتا
-RefTask=المرجع. مهمة
-LabelTask=علامة مهمة
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=الوقت المستغرق في المهام
 TaskTimeUser=المستعمل
 TaskTimeNote=ملاحظة
--- a/htdocs/langs/ar_SA/receiptprinter.lang
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
 ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=طابعة٪ الصورة بإضافة
-PrinterUpdated=طابعة%s تجديد
-PrinterDeleted=طابعة٪ الصورة حذفها
-TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة
+PrinterAdded=تم إضافة الطابعة %s
+PrinterUpdated=تم تحديث الطابعة %s
+PrinterDeleted=تم حذف الطابعة %s
+TestSentToPrinter=تجربة طباعة نموذج على الطابعة %s
 ReceiptPrinter=Receipt printers
 ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=إعداد قوالب
+ReceiptPrinterTemplateDesc=إعداد القوالب
 ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة
 ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة
 ListPrinters=قائمة طابعات
@ -19,7 +19,7 @@ CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئ
 CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100
 CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة
-PROFILE_DEFAULT=الملف التعريف الافتراضي
+PROFILE_DEFAULT=ملف التعريف الافتراضي
 PROFILE_SIMPLE=ملف التعريف بسيط
 PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي
 PROFILE_P822D=الملف P822D
--- a/htdocs/langs/ar_SA/stripe.lang
+++ b/htdocs/langs/ar_SA/stripe.lang
@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
 PaymentForm=شكل الدفع
-WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s.
 ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام
 ToComplete=لإكمال
 YourEMail=البريد الالكتروني لتأكيد الدفع
-STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=الدائن
 PaymentCode=دفع رمز
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=التالى
 ToOfferALinkForOnlinePayment=عنوان دفع %s
-ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة
 ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط
 ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة
 ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=يمكنك أيضا إضافة رابط المعلم <b>= & علامة</b> على أي من <i><b>قيمة</b></i> تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك.
-YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك.
 AccountParameter=حساب المعلمات
 UsageParameter=استخدام المعلمات
 InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript

 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)

@ -177,6 +177,7 @@ LabelAccount=Етикет на сметка
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Дневник
 JournalLabel=Journal label
 NumPiece=Номер на част
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id

 ## Tools - Init accounting account on product / service
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
 DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@ -38,6 +38,7 @@ ActionsEvents=Събития, за които Dolibarr ще създаде де
 EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Контрагент %s е създаден
+COMPANY_DELETEInDolibarr=Контрагент %s е изтрит
 ContractValidatedInDolibarr=Контакт %s е валидиран
 CONTRACT_DELETEInDolibarr=Договор %s е изтрит
 PropalClosedSignedInDolibarr=Предложение %s е подписано
@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Проект %s е променен
 PROJECT_DELETEInDolibarr=Проект %s е изтрит
 TICKET_CREATEInDolibarr=Тикет %s е създаден
 TICKET_MODIFYInDolibarr=Тикет %s е променен
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=Тикет %s е възложен
+TICKET_CLOSEInDolibarr=Тикет %s е затворен
 TICKET_DELETEInDolibarr=Тикет %s е изтрит
 ##### End agenda events #####
 AgendaModelModule=Шаблони на документи за събитие
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банка
-MenuBankCash=Банка | Каса
+MenuBankCash=Банки | Каса
 MenuVariousPayment=Разнородни плащания
 MenuNewVariousPayment=Ново разнородно плащане
 BankName=Име на банката
 FinancialAccount=Сметка
 BankAccount=Банкова сметка
 BankAccounts=Банкови сметки
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Банкови сметки | Портал
 ShowAccount=Показване на сметка
 AccountRef=Финансова сметка реф.
 AccountLabel=Финансова сметка етикет
@ -30,23 +30,23 @@ AllTime=От начало
 Reconciliation=Помирение
 RIB=Номер на банкова сметка
 IBAN=IBAN номер
-BIC=BIC / SWIFT номер
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+BIC=BIC/SWIFT Код
+SwiftValid=BIC/SWIFT валиден
+SwiftVNotalid=BIC/SWIFT невалиден
+IbanValid=BAN валиден
+IbanNotValid=BAN невалиден
+StandingOrders=Поръчки за директен дебит
+StandingOrder=Поръчка за директен дебит
 AccountStatement=Отчет по сметка
 AccountStatementShort=Отчет
 AccountStatements=Извлечения по сметки
 LastAccountStatements=Последни извлечения
 IOMonthlyReporting=Месечно отчитане
-BankAccountDomiciliation=Сметка адрес
+BankAccountDomiciliation=Адрес на банката
 BankAccountCountry=Профил страната
 BankAccountOwner=Името на собственика на сметката
 BankAccountOwnerAddress=Притежател на сметката адрес
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Проверката за достоверност на стойностите е неуспешна. Това означава, че информацията за този номер на сметката не е пълна или е неправилна (проверете страната, номерата и IBAN).
 CreateAccount=Създаване на сметка
 NewBankAccount=Нова сметка
 NewFinancialAccount=Нова финансова сметка
@ -60,13 +60,13 @@ BankType2=Парична сметка
 AccountsArea=Сметки
 AccountCard=Картова сметка
 DeleteAccount=Изтриване на акаунт
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Сигурни ли сте, че искате да изтриете тази сметка?
 Account=Сметка
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Банкови транзакции по категории
+BankTransactionForCategory=Банкови транзакции по категории <b>%s</b>
 RemoveFromRubrique=Премахване на връзката с категория
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=Списък на банкови записи
+RemoveFromRubriqueConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията?
+ListBankTransactions=Списък с банкови транзакции
 IdTransaction=Transaction ID
 BankTransactions=Банкови записи
 BankTransaction=Банков запис
@ -76,92 +76,94 @@ TransactionsToConciliate=Записи за равнение
 Conciliable=Може да се примири
 Conciliate=Reconcile
 Conciliation=Помирение
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
+SaveStatementOnly=Запазете само извлечението
+ReconciliationLate=Късно съгласуване
 IncludeClosedAccount=Включват затворени сметки
 OnlyOpenedAccount=Само открити сметки
 AccountToCredit=Профил на кредитен
 AccountToDebit=Сметка за дебитиране
 DisableConciliation=Деактивирате функцията помирение за тази сметка
 ConciliationDisabled=Помирение функция инвалиди
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Свързан е със съгласуван запис
 StatusAccountOpened=Отворен
 StatusAccountClosed=Затворен
 AccountIdShort=Номер
 LineRecord=Транзакция
-AddBankRecord=Добави запис
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Добавяне на запис
+AddBankRecordLong=Ръчно добавяне на запис
+Conciliated=Съгласувано
 ConciliatedBy=Съгласуват от
 DateConciliating=Reconcile дата
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Записите са съгласувани
+Reconciled=Съгласувано
+NotReconciled=Не е съгласувано
 CustomerInvoicePayment=Клиентско плащане
-SupplierInvoicePayment=Доставчика на платежни услуги
+SupplierInvoicePayment=Плащане на доставчик
 SubscriptionPayment=Плащане на членски внос
 WithdrawalPayment=Оттегляне плащане
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Банков превод
 BankTransfers=Банкови преводи
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+MenuBankInternalTransfer=Вътрешен превод
+TransferDesc=Прехвърляне от един акаунт в друг, Dolibarr ще направи два записа (дебитна сметка в източник и кредит в целевата сметка). За тази транзакция ще се използва същата сума (с изключение на знак), етикет и дата)
 TransferFrom=От
 TransferTo=За
 TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
 CheckTransmitter=Предавател
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Валидиране на тази чекова разписка?
+ConfirmValidateCheckReceipt=Сигурни ли сте, че искате да потвърдите получаването на чека, няма да е възможна промяна след като това бъде направено?
+DeleteCheckReceipt=Да се изтрие ли тази чекова разписка?
+ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка?
 BankChecks=Банката проверява
 BankChecksToReceipt=Чекове чакащи депозит
 ShowCheckReceipt=Покажи проверете получаване депозит
-NumberOfCheques=No. of check
-DeleteTransaction=Изтри запис
+NumberOfCheques=Брой чекове
+DeleteTransaction=Изтриване на запис
 ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ? 
 ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис
 BankMovements=Движения
 PlannedTransactions=Планирани записи
 Graph=Графики
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_1=Банкови записи и извлечение по сметка
+ExportDataset_banque_2=Депозитна разписка
 TransactionOnTheOtherAccount=Транзакциите по друга сметка
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Номерът на плащането е актуализиран успешно
 PaymentNumberUpdateFailed=Плащане брой не може да бъде актуализиран
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Датата на плащането е актуализирана успешно
 PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
 Transactions=Сделки
 BankTransactionLine=Банков запис
-AllAccounts=All bank and cash accounts
+AllAccounts=Всички банкови и касови сметки
 BackToAccount=Обратно към сметка
 ShowAllAccounts=Покажи за всички сметки
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+FutureTransaction=Бъдещи транзакции. Невъзможно равнение.
+SelectChequeTransactionAndGenerate=Изберете / филтрирайте чековете, които включва разписка за депозит и кликнете върху "Create".
+InputReceiptNumber=Изберете банковото извлечение, свързано със съгласуването. Използвайте числова стойност, която е във вида: YYYYMM или YYYYMMDD
 EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
-ToConciliate=To reconcile?
+ToConciliate=Да се съгласува ли?
 ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
 DefaultRIB=По подразбиране BAN
 AllRIB=Всички BAN
-LabelRIB=BAN Label
+LabelRIB=BAN етикет
 NoBANRecord=Няма BAN запис
 DeleteARib=Изтри BAN запис
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Върнат Чек
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Дата на която чека е върнат
-CheckRejected=Върнат Чек
-CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
-BankAccountModelModule=Документ шаблон за банков акаунт
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+ConfirmDeleteRib=Сигурни ли сте, че искате да изтриете този BAN запис?
+RejectCheck=Чекът е върнат
+ConfirmRejectCheck=Сигурни ли сте, искате да маркирате този чек като е отхвърлен?
+RejectCheckDate=Дата, на която чекът е върнат
+CheckRejected=Чекът е върнат
+CheckRejectedAndInvoicesReopened=Чекът е върнат и фактурата е отворена
+BankAccountModelModule=Шаблони на документи за банкови сметки
+DocumentModelSepaMandate=Шаблон за SEPA нареждания . Полезно само за европейските страни в ЕИО.
 DocumentModelBan=Шаблон на който да се принтира страница с BAN информация
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Разнородни плащания
+NewVariousPayment=Ново смесено плащане
+VariousPayment=Смесено плащане
 VariousPayments=Разнородни плащания
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+ShowVariousPayment=Показване на смесено плащане
+AddVariousPayment=Добавяне на смесено плащане
+SEPAMandate=SEPA нареждане
+YourSEPAMandate=Вашите SEPA нареждания
+FindYourSEPAMandate=Това е вашето SEPA нареждане да упълномощите нашата компания да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиране на подписания документ) или го изпратете по пощата на
+AutoReportLastAccountStatement=Автоматично попълнете полето „номер на банково извлечение“ с последния номер на извлечение, когато правите равнение
+CashControl=Лимит за плащане в брой на POS
+NewCashFence=Нов лимит за плащане в брой
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@ -17,8 +17,8 @@ DisabledBecauseNotErasable=Деактивирано, защото не може
 InvoiceStandard=Стандартна фактура
 InvoiceStandardAsk=Стандартна фактура
 InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
-InvoiceDeposit=Фактура
-InvoiceDepositAsk=Фактура
+InvoiceDeposit=Фактура за авансово плащане
+InvoiceDepositAsk=Фактура за авансово плащане
 InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане.
 InvoiceProForma=Проформа фактура
 InvoiceProFormaAsk=Проформа фактура
@ -28,7 +28,7 @@ InvoiceReplacementAsk=Фактура подменяща друга фактур
 InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва за анулиране и пълно заменяне на фактура без получено плащане. <br><br> Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“.
 InvoiceAvoir=Кредитно известие
 InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=<b>Кредитното известие </b> е отрицателна фактура, използвана за коригиране на факта, че фактурата показва сума, която се различава от действително платената сума (например клиентът е платил твърде много по грешка или няма да плати пълната сума, тъй като някои продукти са върнати).
 invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
 invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
 invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
@ -53,9 +53,9 @@ InvoiceLine=Фактурен ред
 InvoiceCustomer=Продажна фактура
 CustomerInvoice=Продажна фактура
 CustomersInvoices=Продажни фактури
-SupplierInvoice=Фактура на доставчика
-SuppliersInvoices=Фактури на доставчици
-SupplierBill=Фактура на доставчика
+SupplierInvoice=Фактура за доставка
+SuppliersInvoices=Фактури за доставка
+SupplierBill=Фактура за доставка
 SupplierBills=Доставни фактури
 Payment=Плащане
 PaymentBack=Обратно плащане
@ -66,12 +66,14 @@ paymentInInvoiceCurrency=във валутата на фактурите
 PaidBack=Платено обратно
 DeletePayment=Изтрий плащане
 ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Плащания на доставчици
+ConfirmConvertToReduc=Искате ли да конвертирате това %s в абсолютна отстъпка?
+ConfirmConvertToReduc2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този клиент.
+ConfirmConvertToReducSupplier=Искате ли да конвертирате това %s в абсолютна отстъпка?
+ConfirmConvertToReducSupplier2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този доставчик.
+SupplierPayments=Плащания към доставчици
 ReceivedPayments=Получени плащания
 ReceivedCustomersPayments=Плащания получени от клиенти
-PayedSuppliersPayments=Плащания направени към доставчици
+PayedSuppliersPayments=Направени плащания към доставчици
 ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
 PaymentsReportsForYear=Отчети за плащания за %s
 PaymentsReports=Отчети за плащания
@ -79,20 +81,19 @@ PaymentsAlreadyDone=Вече направени плащания
 PaymentsBackAlreadyDone=Вече направени обратни плащания
 PaymentRule=Правило за плащане
 PaymentMode=Вид плащане
-PaymentTypeDC=Дебитна / кредитна карта
+PaymentTypeDC=Дебитна / Кредитна карта
 PaymentTypePP=PayPal
 IdPaymentMode=Вид плащане (id)
 CodePaymentMode=Вид плащане (код)
 LabelPaymentMode=Вид плащане (етикет)
 PaymentModeShort=Вид плащане
-PaymentTerm=Условия за плащане
+PaymentTerm=Условие за плащане
 PaymentConditions=Условия за плащане
 PaymentConditionsShort=Условия за плащане
 PaymentAmount=Сума за плащане
-ValidatePayment=Валидирай плащане
 PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане. <br> Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за получената сума за всяка надплатена фактура.
+HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане. <br> Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за излишъка, платен за всяка надплатена фактура.
 ClassifyPaid=Класифицирай 'Платено'
 ClassifyPaidPartially=Класифицирай 'Платено частично'
 ClassifyCanceled=Класифицирай 'Изоставено'
@ -104,14 +105,14 @@ AddBill=Създаване на фактура или кредитно изве
 AddToDraftInvoices=Добави към фактура чернова
 DeleteBill=Изтрий фактура
 SearchACustomerInvoice=Търсене за продажна фактура
-SearchASupplierInvoice=Търсете фактура на доставчика
+SearchASupplierInvoice=Търсене на фактура за доставка
 CancelBill=Отказване на фактура
 SendRemindByMail=Изпращане на напомняне по имейл
-DoPayment=ПЛАЩАНЕ
-DoPaymentBack=Въведете възстановяване
-ConvertToReduc=Маркирайте като наличен кредит
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+DoPayment=Въвеждане на плащане
+DoPaymentBack=Въвеждане на възстановяване
+ConvertToReduc=Маркиране като наличен кредит
+ConvertExcessReceivedToReduc=Превръщане на получения излишък в наличен кредит
+ConvertExcessPaidToReduc=Превръщане на платения излишък в налична отстъпка
 EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
 EnterPaymentDueToCustomer=Дължимото плащане на клиента
 DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
@ -120,103 +121,103 @@ BillStatus=Статус на фактурата
 StatusOfGeneratedInvoices=Състояние на генерираните фактури
 BillStatusDraft=Чернова (трябва да се валидира)
 BillStatusPaid=Платена
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Платен (готов за потребление в окончателната фактура)
+BillStatusPaidBackOrConverted=Кредитното известие е възстановено или маркирано като наличен кредит
+BillStatusConverted=Платена (готова за използване в окончателна фактура)
 BillStatusCanceled=Изоставена
 BillStatusValidated=Валидирана (трябва да се плати)
 BillStatusStarted=Започната
 BillStatusNotPaid=Неплатена
-BillStatusNotRefunded=Не са възстановени
+BillStatusNotRefunded=Не възстановено
 BillStatusClosedUnpaid=Затворена (неплатена)
 BillStatusClosedPaidPartially=Платена (частично)
 BillShortStatusDraft=Чернова
 BillShortStatusPaid=Платена
-BillShortStatusPaidBackOrConverted=Възстановени или конвертирани
-Refunded=Възстановени
+BillShortStatusPaidBackOrConverted=Възстановено или конвертирано
+Refunded=Възстановено
 BillShortStatusConverted=Платена
 BillShortStatusCanceled=Изоставена
 BillShortStatusValidated=Валидирана
 BillShortStatusStarted=Започната
 BillShortStatusNotPaid=Неплатена
-BillShortStatusNotRefunded=Не са възстановени
+BillShortStatusNotRefunded=Не възстановено
 BillShortStatusClosedUnpaid=Затворена
 BillShortStatusClosedPaidPartially=Платена (частично)
 PaymentStatusToValidShort=За валидиране
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorVATIntraNotConfigured=Все още не е определен вътреобщностен ДДС номер
+ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидете в настройката на модула Фактури, за да коригирате това.
+ErrorCreateBankAccount=Създайте банкова сметка, след това отидете в настройката на модула Фактури, за да дефинирате видове плащания
 ErrorBillNotFound=Фактура %s не съществува
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Грешка, опитахте да валидирате фактура, за да замените фактура %s, но тя вече е заменена с фактура %s.
 ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
 ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
 ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
 ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Тази или друга част вече е използвана, така че сериите с отстъпки не могат да бъдат премахнати.
 BillFrom=От
 BillTo=За
 ActionsOnBill=Действия по фактура
-RecurringInvoiceTemplate=Шаблон / повтаряща се фактура
-NoQualifiedRecurringInvoiceTemplateFound=Няма повтаряща се шаблона фактура за генериране
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Не е повтаряща се шаблона фактура
+RecurringInvoiceTemplate=Шаблонна / Повтаряща се фактура
+NoQualifiedRecurringInvoiceTemplateFound=Няма шаблонна повтаряща се фактура за генериране
+FoundXQualifiedRecurringInvoiceTemplate=Намерени са %s шаблонни повтарящи се фактури, отговарящи на изискванията за генериране.
+NotARecurringInvoiceTemplate=Не е шаблонна повтаряща се фактура
 NewBill=Нова фактура
-LastBills=Последни %s фактури
-LatestTemplateInvoices=Последни %s шаблонни фактури
-LatestCustomerTemplateInvoices=Последни %s шаблонни фактури на клиенти
-LatestSupplierTemplateInvoices=Последни %s шаблонни фактури на доставчици
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Последни %s фактури доставчици
+LastBills=Фактури: %s последни
+LatestTemplateInvoices=Шаблонни повтарящи се фактури: %s последни
+LatestCustomerTemplateInvoices=Шаблонни повтарящи се фактури за продажба: %s последни
+LatestSupplierTemplateInvoices=Шаблонни повтарящи се фактури за доставка: %s последни
+LastCustomersBills=Фактури за продажба: %s последни
+LastSuppliersBills=Фактури за доставка: %s последни
 AllBills=Всички фактури
 AllCustomerTemplateInvoices=Всички шаблонни фактури
 OtherBills=Други фактури
 DraftBills=Чернови фактури
-CustomersDraftInvoices=Чернови фактури клиенти
-SuppliersDraftInvoices=Чернови фактури доставчици
+CustomersDraftInvoices=Чернови фактури за продажба
+SuppliersDraftInvoices=Чернови фактури за доставка
 Unpaid=Неплатен
 ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура?
-ConfirmValidateBill=Сигурни ли сте че, искате да потвърдите тази фактура <b> %s </b>?
-ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова?
-ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
-ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
-ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“?
-ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
-ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmValidateBill=Сигурни ли сте че, искате да валидирате тази фактура <b> %s </b>?
+ConfirmUnvalidateBill=Сигурен ли сте, че искате да върнете фактура <b>%s</b> в състояние на чернова?
+ConfirmClassifyPaidBill=Сигурни ли сте че, искате да маркирате фактура <b> %s </b> със статус платена?
+ConfirmCancelBill=Сигурни ли сте, че искате да анулирате фактура <b> %s </b>?
+ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „Изоставена“?
+ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да маркирате фактура <b> %s </b> със статус платена?
+ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Каква е причината за приключване на тази фактура?
+ConfirmClassifyPaidPartiallyReasonAvoir=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане. Уреждам ДДС с кредитно известие.
+ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
 ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
 ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможен, ако фактурата е снабдена с подходящи коментари. (Например: "Само данък, съответстващ на действително платената цена, дава право на приспадане")
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои държави този избор е възможен, само ако фактурата съдържа правилни бележки.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> е лош клиент </b> е клиент, който отказва да изплати дълга си.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> Лош клиент </b> е клиент, който отказва да плати дълга си.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:\n- плащането не е завършено, защото някои продукти са изпратени обратно\n- предявената сума е задължителна, понеже отстъпката е забравена\nВъв всички случаи, надхвърлената сума трябва да бъде коригирана в счетоводната система, чрез създаване на кредитно известие.
 ConfirmClassifyAbandonReasonOther=Друг
 ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
-ConfirmCustomerPayment=Потвърждавате ли това плащане от клиент за <b> %s </b> %s?
-ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за <b> %s </b> %s?
-ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането.
+ConfirmCustomerPayment=Потвърждавате ли това входящо плащане за <b> %s </b> %s?
+ConfirmSupplierPayment=Потвърждавате ли това изходящо плащане за <b> %s </b> %s?
+ConfirmValidatePayment=Сигурни ли сте, че искате да валидирате това плащане? Не се допуска промяна след валидиране на плащането.
 ValidateBill=Валидирай фактура
 UnvalidateBill=Отвалидирай фактура
 NumberOfBills=Брой фактури
-NumberOfBillsByMonth=Брой фактури по месец
+NumberOfBillsByMonth=Брой фактури на месец
 AmountOfBills=Сума на фактури
-AmountOfBillsHT=Стойност на фактурите (без ДДС)
+AmountOfBillsHT=Сума на фактури (без ДДС)
 AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
 ShowSocialContribution=Покажи социален/фискален данък
 ShowBill=Покажи фактура
 ShowInvoice=Покажи фактура
 ShowInvoiceReplace=Покажи заменяща фактура
 ShowInvoiceAvoir=Покажи кредитно известие
-ShowInvoiceDeposit=Покажи авансова фактура
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceDeposit=Показване на авансова фактура
+ShowInvoiceSituation=Показване на ситуационна фактура
 ShowPayment=Покажи плащане
 AlreadyPaid=Вече е платена
 AlreadyPaidBack=Вече е платена обратно
-AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания)
+AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания)
 Abandoned=Изоставен
 RemainderToPay=Неплатен остатък
 RemainderToTake=Остатъчна сума за взимане
@ -224,13 +225,13 @@ RemainderToPayBack=Оставаща сума за възстановяване
 Rest=Чакаща
 AmountExpected=Претендирана сума
 ExcessReceived=Получено превишение
-ExcessPaid=Excess paid
+ExcessPaid=Надплатено
 EscompteOffered=Предложена отстъпка (плащане преди срока)
 EscompteOfferedShort=Отстъпка
 SendBillRef=Изпращане на фактура %s
 SendReminderBillRef=Изпращане на фактура %s (напомняне)
-StandingOrders=Нареждане за директен дебит
-StandingOrder=Direct debit order
+StandingOrders=Нареждания с директен дебит
+StandingOrder=Нареждане за директен дебит
 NoDraftBills=Няма чернови фактури
 NoOtherDraftBills=Няма други чернови фактури
 NoDraftInvoices=Няма чернови фактури
@ -240,19 +241,19 @@ RemainderToBill=Напомняне за фактуриране
 SendBillByMail=Изпращане на фактура по имейл
 SendReminderBillByMail=Изпращане на напомняне по имейл
 RelatedCommercialProposals=Свързани търговски предложения
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Свързани повтарящи се фактури за продажба
 MenuToValid=За валидни
-DateMaxPayment=Дължимо плащане до
+DateMaxPayment=Плащането се дължи на
 DateInvoice=Дата на фактура
-DatePointOfTax=Point of tax
+DatePointOfTax=Дата на данъчно събитие
 NoInvoice=Няма фактура
 ClassifyBill=Класифицирай фактурата
-SupplierBillsToPay=Неплатени фактури на доставчици
-CustomerBillsUnpaid=Неплатени клиентски фактури
+SupplierBillsToPay=Неплатени фактури за доставка
+CustomerBillsUnpaid=Неплатени фактури за продажба
 NonPercuRecuperable=Невъзстановими
 SetConditions=Задайте условия за плащане
-SetMode=Задайте начин на плащане
-SetRevenuStamp=Set revenue stamp
+SetMode=Задайте видът на плащане
+SetRevenuStamp=Задайте гербова марка (бандерол)
 Billed=Фактурирано
 RecurringInvoices=Повтарящи се фактури
 RepeatableInvoice=Шаблон за фактура
@ -262,15 +263,15 @@ Repeatables=Шаблони
 ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
 CreateRepeatableInvoice=Създай шаблон за фактура
 CreateFromRepeatableInvoice=Създай от шаблон за фактура
-CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли
+CustomersInvoicesAndInvoiceLines=Фактури за продажба и техните детайли
 CustomersInvoicesAndPayments=Продажни фактури и плащания
-ExportDataset_invoice_1=Фактури на клиент и техните детайли
+ExportDataset_invoice_1=Фактури за продажба и техните детайли
 ExportDataset_invoice_2=Продажни фактури и плащания
 ProformaBill=Проформа фактура:
 Reduction=Намаляване
-ReductionShort=Отстъпка
+ReductionShort=Отст.
 Reductions=Намаления
-ReductionsShort=Отстъпка
+ReductionsShort=Отст.
 Discounts=Отстъпки
 AddDiscount=Създай отстъпка
 AddRelativeDiscount=Създай относителна отстъпка
@ -284,13 +285,13 @@ RelativeDiscount=Относителна отстъпка
 GlobalDiscount=Глобална отстъпка
 CreditNote=Кредитно известие
 CreditNotes=Кредитни известия
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=Кредитни известия или получен излишък
 Deposit=Авансово плащане
 Deposits=Авансови плащания
 DiscountFromCreditNote=Отстъпка от кредитно известие %s
 DiscountFromDeposit=Авансови плащания от фактура %s
-DiscountFromExcessReceived=Плащания над  стойността на фактурата %s
-DiscountFromExcessPaid=Плащания над  стойността на фактурата %s
+DiscountFromExcessReceived=Плащания над стойността на фактура %s
+DiscountFromExcessPaid=Плащания над стойността на фактура %s
 AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
 CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити
 NewGlobalDiscount=Нова абсолютна отстъпка
@ -299,140 +300,141 @@ DiscountType=Тип отстъпка
 NoteReason=Бележка/Причина
 ReasonDiscount=Причина
 DiscountOfferedBy=Предоставено от
-DiscountStillRemaining=Отстъпки или кредити на разположение
-DiscountAlreadyCounted=Discounts or credits already consumed
+DiscountStillRemaining=Налични отстъпки или кредити
+DiscountAlreadyCounted=Изразходвани отстъпки или кредити
 CustomerDiscounts=Отстъпки за клиенти
 SupplierDiscounts=Отстъпки на доставчици
 BillAddress=Фактурен адрес
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+HelpEscompte=Тази отстъпка представлява отстъпка, предоставена на клиента, тъй като плащането е извършено преди срока на плащане.
+HelpAbandonBadCustomer=Тази сума е изоставена (поради некоректен (лош) клиент) и се счита за изключителна загуба.
+HelpAbandonOther=Тази сума е изоставена, тъй като е била грешка (Например: неправилен клиент или фактура заменена от друга)
 IdSocialContribution=Id за плащане на социален/фискален данък
 PaymentId=Плащане ID
-PaymentRef=Payment ref.
+PaymentRef=Реф. плащане
 InvoiceId=Фактура ID
 InvoiceRef=Фактура код
 InvoiceDateCreation=Фактура дата създаване
 InvoiceStatus=Фактурата статус
 InvoiceNote=Фактура бележка
 InvoicePaid=Фактура плащане
-OrderBilled=Order billed
-DonationPaid=Donation paid
+OrderBilled=Поръчката е фактурирана
+DonationPaid=Дарението е платено
 PaymentNumber=Плащане номер
 RemoveDiscount=Премахни отстъпка
 WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
 InvoiceNotChecked=Не е избрана фактура
 ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>?
 DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
+DescTaxAndDividendsArea=Тази секция показва обобщение на всички плащания, направени за специални разходи. Тук са включени само записи с плащания през определената година.
+NbOfPayments=Брой плащания
 SplitDiscount=Раздели отстъпката на две
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmSplitDiscount=Сигурни ли сте, че искате да разделите тази отстъпка <b> %s </b> %s на две по-малки отстъпки?
+TypeAmountOfEachNewDiscount=Въведете сума за всяка от двете части:
+TotalOfTwoDiscountMustEqualsOriginal=Общата сума на двете нови отстъпки трябва да бъде равна на първоначалната сума за отстъпка.
 ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка?
 RelatedBill=Свързана фактура
 RelatedBills=Свързани фактури
 RelatedCustomerInvoices=Свързани продажни фактури
-RelatedSupplierInvoices=Свързани фактури на доставчика
+RelatedSupplierInvoices=Свързани фактури за доставка
 LatestRelatedBill=Последна свързана фактура
 WarningBillExist=Внимание, вече съществуват една или повече фактури
 MergingPDFTool=Инструмент за sliwane на PDF
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Премахнете тази фактура от цикъл
-ConfirmRemoveSituationFromCycle=Премахнете тази фактура  %s от цикъл
-ConfirmOuting=Потвърдете излизането
+AmountPaymentDistributedOnInvoice=Сума на плащане, разпределена по фактура
+PaymentOnDifferentThirdBills=Позволява плащания по различни фактури на контрагенти, но от едно и също дружество (фирма майка)
+PaymentNote=Бележка за плащане
+ListOfPreviousSituationInvoices=Списък на предишни ситуационни фактури
+ListOfNextSituationInvoices=Списък на следващи ситуационни фактури
+ListOfSituationInvoices=Списък на ситуационни фактури
+CurrentSituationTotal=Общо настояща ситуация
+DisabledBecauseNotEnouthCreditNote=За да премахнете ситуационна фактура от цикъла, общата сума на кредитните известия за тази фактура трябва да покриват общата сума на фактурата
+RemoveSituationFromCycle=Премахване на тази фактура от цикъла
+ConfirmRemoveSituationFromCycle=Да се премахне ли фактура %s от цикъла?
+ConfirmOuting=Потвърдете разхода
 FrequencyPer_d=Всеки %s дни
 FrequencyPer_m=Всеки %s месеца
 FrequencyPer_y=Всеки %s години
 FrequencyUnit=Честотна единица
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Дата за следващото генериране на фактури
-NextDateToExecutionShort=Дата на следващото ген.
+toolTipFrequency=Примери: <br> <b> Задайте 7, ден </b>: издава нова фактура на всеки 7 дни <br> <b> Задайте 3, месец </b>: издава нова фактура на всеки 3 месеца
+NextDateToExecution=Дата за следващо генериране на фактура
+NextDateToExecutionShort=Дата на следващо ген.
 DateLastGeneration=Дата на последно генериране
-DateLastGenerationShort=Дата на последното ген.
-MaxPeriodNumber=Макс. брой на генерираните фактури
-NbOfGenerationDone=Брой на вече генерирани фактури
+DateLastGenerationShort=Дата на последно ген.
+MaxPeriodNumber=Максимален брой генерирани фактури
+NbOfGenerationDone=Брой генерирани фактури
 NbOfGenerationDoneShort=Брой извършени генерирания
-MaxGenerationReached=Максимален брой генерирания е достигнат
-InvoiceAutoValidate=Автоматично потвърждавайте на фактурите
-GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s
-DateIsNotEnough=Дата все още не е достигната
-InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s
+MaxGenerationReached=Максималният брой генерирания е достигнат
+InvoiceAutoValidate=Автоматично валидиране на фактури
+GeneratedFromRecurringInvoice=Генерирано от шаблонна повтаряща се фактура %s
+DateIsNotEnough=Датата все още не е достигната
+InvoiceGeneratedFromTemplate=Фактура %s е генерирана от шаблон за повтаряща се фактура %s
+GeneratedFromTemplate=Генерирано от шаблонна фактура %s
 WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата
 WarningInvoiceDateTooFarInFuture=Внимание,  датата на фактурата е твърде далеч от текущата дата
-ViewAvailableGlobalDiscounts=Вижте наличните отстъпки
+ViewAvailableGlobalDiscounts=Преглед на налични отстъпки
 # PaymentConditions
-Statut=Състояние
+Statut=Статус
 PaymentConditionShortRECEP=При получаване
 PaymentConditionRECEP=При получаване
 PaymentConditionShort30D=30 дни
 PaymentCondition30D=30 дни
-PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца
-PaymentCondition30DENDMONTH=до 30 дни след края на месеца
+PaymentConditionShort30DENDMONTH=30 дни от края на месеца
+PaymentCondition30DENDMONTH=В рамките на 30 дни след края на месеца
 PaymentConditionShort60D=60 дни
 PaymentCondition60D=60 дни
-PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца
-PaymentCondition60DENDMONTH=до 60 дни след края на месеца
+PaymentConditionShort60DENDMONTH=60 дни от края на месеца
+PaymentCondition60DENDMONTH=В рамките на 60 дни след края на месеца
 PaymentConditionShortPT_DELIVERY=Доставка
 PaymentConditionPT_DELIVERY=При доставка
 PaymentConditionShortPT_ORDER=Поръчка
 PaymentConditionPT_ORDER=При поръчка
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50% авансово, 50% при доставка
-PaymentConditionShort10D=до 10 дни
-PaymentCondition10D=до 10 дни
-PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца
-PaymentCondition10DENDMONTH=до 10 дни след края на месеца
-PaymentConditionShort14D=до 14 дни
-PaymentCondition14D=до 14 дни
-PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца
-PaymentCondition14DENDMONTH=до 14 дни след края на месеца
+PaymentConditionShort10D=10 дни
+PaymentCondition10D=10 дни
+PaymentConditionShort10DENDMONTH=10 дни от края на месеца
+PaymentCondition10DENDMONTH=В рамките на 10 дни след края на месеца
+PaymentConditionShort14D=14 дни
+PaymentCondition14D=14 дни
+PaymentConditionShort14DENDMONTH=14 дни от края на месеца
+PaymentCondition14DENDMONTH=В рамките на 14 дни след края на месеца
 FixAmount=Фиксирана сума
 VarAmount=Променлива сума (%% общ.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountOneLine=Променлива сума (%% общ.) - 1 ред с етикет "%s"
 # PaymentType
 PaymentTypeVIR=Банков превод
 PaymentTypeShortVIR=Банков превод
-PaymentTypePRE=Нареждане за плащане с директен дебит
-PaymentTypeShortPRE=Нареждане за дебитно плащане
+PaymentTypePRE=Платежно нареждане за директен дебит
+PaymentTypeShortPRE=Платежно нареждане за дебит
 PaymentTypeLIQ=Касово плащане в брой
 PaymentTypeShortLIQ=В брой
 PaymentTypeCB=Плащане с карта
 PaymentTypeShortCB=С карта
 PaymentTypeCHQ=Чек
 PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeTIP=TIP (Документи срещу плащане)
 PaymentTypeShortTIP=Плащане по TIP
 PaymentTypeVAD=Онлайн плащане
 PaymentTypeShortVAD=Онлайн плащане
-PaymentTypeTRA=Bank draft
+PaymentTypeTRA=Банково извлечение
 PaymentTypeShortTRA=Чернова
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Банкови данни
 BankCode=Банков код
-DeskCode=Branch code
+DeskCode=Код на клон
 BankAccountNumber=Номер на сметка
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Контролната сума
 Residence=Адрес
 IBANNumber=IBAN номер на сметка
 IBAN=IBAN
 BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT Код
+BICNumber=BIC/SWIFT код
 ExtraInfos=Допълнителна информация
 RegulatedOn=Регулация на
 ChequeNumber=Чек NВ°
 ChequeOrTransferNumber=Чек/трансфер NВ°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeBordereau=Чек график
+ChequeMaker=Чек/трансфер предавател
 ChequeBank=Банка на чека
 CheckBank=Чек
 NetToBePaid=Нетно за плащане
@ -440,33 +442,33 @@ PhoneNumber=Тел
 FullPhoneNumber=Телефон
 TeleFax=Факс
 PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
-IntracommunityVATNumber=Вътрешно общностен ДДС №
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=ДДС №
+PaymentByChequeOrderedTo=Чекови плащания (с ДДС) се извършват до %s, изпратени на адрес
+PaymentByChequeOrderedToShort=Чекови плащания (с ДДС) се извършват до
 SendTo=изпратено на
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Плащане, чрез превод по следната банкова сметка
 VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
 LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
 LawApplicationPart2=стоките остават собственост на
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=продавача до пълното плащане на
 LawApplicationPart4=цената им.
 LimitedLiabilityCompanyCapital=SARL със столица
 UseLine=Приложи
 UseDiscount=Използвай отстъпка
 UseCredit=Използвай кредит
 UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Чекови депозити
 MenuCheques=Чекове
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Чекови разписки
 NewChequeDeposit=Нов депозит
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Чекови разписки
+ChequesArea=Секция за чекови депозити
+ChequeDeposits=Чекови депозити
 Cheques=Чекове
 DepositId=Id депозит
 NbCheque=Брой чекове
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури
+CreditNoteConvertedIntoDiscount=Това %s е преобразувано в %s
+UsBillingContactAsIncoiveRecipientIfExist=Използване на контакт/адрес с тип "контакт за фактуриране" вместо адрес на контрагента като получател на фактури
 ShowUnpaidAll=Покажи всички неплатени фактури
 ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
 PaymentInvoiceRef=Платежна фактуре %s
@ -477,36 +479,36 @@ Reported=Закъснение
 DisabledBecausePayments=Не е възможно, тъй като има някои плащания
 CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
 ExpectedToPay=Очаквано плащане
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Съгласуваното плащане не може да се премахне
 PayedByThisPayment=Плаща от това плащане
-ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно
+ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, които са платени напълно.
 ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidContributionsAutomatically=Класифицирайте "Платени" всички социални или фискални вноски, които са платени напълно.
+AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени".
 ToMakePayment=Плати
 ToMakePaymentBack=Плати обратно
 ListOfYourUnpaidInvoices=Списък с неплатени фактури
 NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
 RevenueStamp=Приходен печат
 YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента
+YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
 PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
+PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
 TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
 TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
 TypeContact_facture_external_BILLING=Контакт по продажна фактура
 TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
 TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури
-TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки
-TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител по фактура за покупка
+TypeContact_invoice_supplier_external_BILLING=Контакт на доставчик по фактура
+TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчик по доставка
+TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчик по услуга
 # Situation invoices
 InvoiceFirstSituationAsk=Първа ситуационна фактура
 InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
@ -517,37 +519,37 @@ SituationAmount=Сума за ситуационна фактура (нето)
 SituationDeduction=Ситуационно изваждане
 ModifyAllLines=Промени всички линии
 CreateNextSituationInvoice=Създай следваща ситуация
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+ErrorFindNextSituationInvoice=Грешка, неуспех при намирането на следващия цикъл на реф. ситуация
+ErrorOutingSituationInvoiceOnUpdate=Фактурата за тази ситуация не може да бъде публикувана.
+ErrorOutingSituationInvoiceCreditNote=Невъзможно е да се изпрати свързано кредитно известие.
+NotLastInCycle=Тази фактура не е последната от цикъла и не трябва да се променя.
 DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
 DisabledBecauseFinal=Тази ситуация е финална.
-situationInvoiceShortcode_AS=AS
-situationInvoiceShortcode_S=Н
+situationInvoiceShortcode_AS=КАТО
+situationInvoiceShortcode_S=С
 CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
 NoSituations=Няма отворени ситуации
 InvoiceSituationLast=Последна и обща фактура
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationNumber=Ситуация №%s
+PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
 PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+PDFCrevetteSituationInvoiceLine=Ситуация №%s: Инв. N ° %s на %s
+TotalSituationInvoice=Обща ситуация
+invoiceLineProgressError=Напредъкът на фактура не може да бъде по-голям или равен на следващия ред на фактурата
+updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s
+ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази фактура, след това я конвертирайте в шаблон за фактура и определете честотата за генериране на бъдещи фактури.
+ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула <strong> %s </strong>. Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране.
 DeleteRepeatableInvoice=Изтриване на шаблонна фактура
-ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура?
-CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Състояние на генериране на документи
-DoNotGenerateDoc=Не генерирайте файла с документ
-AutogenerateDoc=Автоматично генериране на файл с документи
-AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата
+ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура?
+CreateOneBillByThird=Създайте по една фактура за контрагент (в противен случай по фактура за поръчка)
+BillCreated=Създадени са %s фактури
+StatusOfGeneratedDocuments=Статус на генерираните документи
+DoNotGenerateDoc=Не генерирайте файл за документа
+AutogenerateDoc=Автоматично генериране на файл за документа
+AutoFillDateFrom=Задайте начална дата на услугата от датата на фактурата
 AutoFillDateFromShort=Задаване на начална дата
-AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата
+AutoFillDateTo=Задайте крайна дата на услугата от датата на следващата фактура
 AutoFillDateToShort=Задаване на крайна дата
-MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат
+MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат
 BILL_DELETEInDolibarr=Фактурата е изтрита
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@ -62,3 +62,9 @@ TicketVatGrouped=Групиране на ДДС по ставка в билет
 AutoPrintTickets=Автоматично отпечатване на билети
 EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
 ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?
+History=История
+ValidateAndClose=Валидиране и затваряне
+Terminal=Терминал
+NumberOfTerminals=Брой терминали
+TerminalSelect=Изберете терминал, който искате да използвате:
+POSTicket=POS тикет
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@ -10,14 +10,14 @@ modify=промяна
 Classify=Добавяне
 CategoriesArea=Зона етикети/категории
 ProductsCategoriesArea=Зона етикети/категории Продукти
-SuppliersCategoriesArea=Зона етикети/категории на доставчици
+SuppliersCategoriesArea=Секция с етикети / категории на доставчици
 CustomersCategoriesArea=Зона етикети/категории Клиенти
 MembersCategoriesArea=Зона етикети/категории Членове
 ContactsCategoriesArea=Зона етикети/категории Контакти
-AccountsCategoriesArea=Зона етикети/категории на Сметки
-ProjectsCategoriesArea=Зона етикети/категории на Проекти
-UsersCategoriesArea=Зона на етикети/категории на Потребители
-SubCats=Под-категории
+AccountsCategoriesArea=Секция с етикети / категории на сметки
+ProjectsCategoriesArea=Секция с етикети / категории на проекти
+UsersCategoriesArea=Секция с етикети / категории на потребители
+SubCats=Подкатегории
 CatList=Списък на етикети/категории
 NewCategory=Нов етикет/категория
 ModifCat=Редактиране етикет/категория
@ -27,26 +27,26 @@ CreateThisCat=Създаване на този етикет/категория
 NoSubCat=Няма подкатегория.
 SubCatOf=Подкатегория
 FoundCats=Намерени етикети/категории
-ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s
+ImpossibleAddCat=Не е възможно да добавите етикет / категория %s
 WasAddedSuccessfully=<b>%s</b> е добавен успешно.
 ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
 ProductIsInCategories=Продукта/услугата е в следните етикети/категории
 CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
-CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици
+CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети / категории на доставчици
 MemberIsInCategories=Този член е в следните етикети/категории Членове
 ContactIsInCategories=Този конктакт не в етикети/категории Контакти
 ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
-CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория
+CompanyHasNoCategory=Този контрагент не е в нито един етикет / категория
 MemberHasNoCategory=Този член не е в нито един етикет/категория
 ContactHasNoCategory=Този контакт не е в никои етикети/категории
-ProjectHasNoCategory=Този проект не е в нито един етикет/категория
+ProjectHasNoCategory=Този проект не е в нито един етикет / категория
 ClassifyInCategory=Добавяне в етикет/категория
 NotCategorized=Без етикет/категория
 CategoryExistsAtSameLevel=Тази категория вече съществува с този код
 ContentsVisibleByAllShort=Съдържанието е видимо от всички
 ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
 DeleteCategory=Изтриване на етикет/категория
-ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория?
+ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет / категория?
 NoCategoriesDefined=Няма създадени етикети/категории
 SuppliersCategoryShort=Етикет/категория Доставчици
 CustomersCategoryShort=Етикет/категория Клиенти
@ -63,14 +63,14 @@ AccountsCategoriesShort=Етикети/категории Сметки
 ProjectsCategoriesShort=Етикети/категории Проекти
 UsersCategoriesShort=Етикети/категории Потребители
 ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
-ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
+ThisCategoryHasNoSupplier=Тази категория не съдържа никакви доставчици.
 ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
 ThisCategoryHasNoMember=Тази категория не съдържа никакъв член.
 ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт
-ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка.
-ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект.
+ThisCategoryHasNoAccount=Тази категория не съдържа никакви сметки.
+ThisCategoryHasNoProject=Тази категория не съдържа никакви проекти.
 CategId=Етикет/категория id
-CatSupList=Списък на етикети/категории Доставчици
+CatSupList=Списък на етикети / категории Доставчици
 CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
 CatProdList=Списък на етикети/категории Продукти
 CatMemberList=Списък на етикети/категории Членове
@ -78,12 +78,12 @@ CatContactList=Списък на етикети/категории Контак
 CatSupLinks=Връзки между доставчици и етикети/категории
 CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
 CatProdLinks=Връзки между продукти/услуги и етикети/категории
-CatProJectLinks=Връзки между проекти и етикети/категории
+CatProJectLinks=Връзки между проекти и етикети / категории
 DeleteFromCat=Изтриване от етикети/категории
 ExtraFieldsCategories=Допълнителни атрибути
 CategoriesSetup=Етикети/категории настройка
 CategorieRecursiv=Автоматично свързване с родителския етикет/категория
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+CategorieRecursivHelp=Ако опцията е включена, когато добавите продукт в подкатегория, продуктът също ще бъде добавен и в главната категория.
 AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
 ShowCategory=Показване на етикет/категория
 ByDefaultInList=По подразбиране в списък
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@ -28,7 +28,7 @@ AliasNames=Друго име (търговско, марка, ...)
 AliasNameShort=Псевдоним
 Companies=Фирми
 CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност
-PriceFormatInCurrentLanguage=Форматиране на цената в текущия език
+PriceFormatInCurrentLanguage=Формат за показване на цената в текущия език и валута
 ThirdPartyName=Име на контрагент
 ThirdPartyEmail=Имейл на контрагент
 ThirdParty=Контрагент
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@ -80,7 +80,6 @@ AddSocialContribution=Добавяне на социален/фискален д
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Секция за фактуриране и плащания
 NewPayment=Ново плащане
-Payments=Плащания
 PaymentCustomerInvoice=Плащане на продажна фактура
 PaymentSupplierInvoice=плащане на фактура от доставчик
 PaymentSocialContribution=Social/fiscal tax payment
@ -205,7 +204,6 @@ SellsJournal=Продажби вестник
 PurchasesJournal=Покупките вестник
 DescSellsJournal=Продажби вестник
 DescPurchasesJournal=Покупките вестник
-InvoiceRef=Фактура с реф.
 CodeNotDef=Не е определена
 WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@ -64,7 +64,8 @@ DateStartRealShort=Недвижими началната дата
 DateEndReal=Недвижими крайната дата
 DateEndRealShort=Недвижими крайната дата
 CloseService=Затворете услуга
-BoardRunningServices=Изтекъл стартирани услуги
+BoardRunningServices=Услуги в ход
+BoardExpiredServices=Услуги с изтекъл срок
 ServiceStatus=Състояние на услугата
 DraftContracts=Чернови договори
 CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@ -6,35 +6,35 @@ Permission23102 = Създаване/обновяване на Планиран
 Permission23103 = Изтриване на Планирана задача
 Permission23104 = Изпълнение на Планирана задача
 # Admin
-CronSetup= Настройки за управление на Планирани задачи
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+CronSetup=Настройки за управление на Планирани задачи
+URLToLaunchCronJobs=URL адрес за проверка и стартиране на определени cron задачи
 OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
 KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи
 CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
-CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути
+CronMethodDoesNotExists=Класът %s не съдържа метод %s
+CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s.
+CronJobProfiles=Списък на предварително определени профили на cron задачи
 # Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Активирана и деактивирана
 # Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=Последен изходен резултат
+CronLastResult=Последен код на резултатите
 CronCommand=Команда
 CronList=Планирани задачи
 CronDelete=Изтриване на планирани задачи
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи?
+CronExecute=Стартиране на планирана задача
+CronConfirmExecute=Сигурни ли сте, че искате да изпълните тези планирани задачи сега?
+CronInfo=Модулът за планирани задачи позволява да планирате задача и да я изпълните автоматично. Задачата може да се стартира и ръчно.
 CronTask=Задача
 CronNone=Няма
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Не преди
+CronDtEnd=Не след
 CronDtNextLaunch=Следващо изпълнение
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
+CronDtLastLaunch=Начална дата на последното изпълнение
+CronDtLastResult=Крайна дата на последното изпълнение
 CronFrequency=Честота
 CronClass=Клас
 CronMethod=Метод
@ -42,8 +42,8 @@ CronModule=Модул
 CronNoJobs=Няма регистрирани задачи
 CronPriority=Приоритет
 CronLabel=Етикет
-CronNbRun=Nb. зареждане
-CronMaxRun=Max number launch
+CronNbRun=Брой стартирания
+CronMaxRun=Максимален брой стартирания
 CronEach=Всеки
 JobFinished=Задачи заредени и приключили
 #Page card
@ -51,33 +51,33 @@ CronAdd= Добавяне на задачи
 CronEvery=Изпълни задачата всеки
 CronObject=Въплъщение/Обект за създаване
 CronArgs=Параметри
-CronSaveSucess=Save successfully
+CronSaveSucess=Съхраняването е успешно
 CronNote=Коментар
 CronFieldMandatory=Полета %s са задължителни
 CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
-StatusAtInstall=Status at module installation
+StatusAtInstall=Състояние при инсталиране на модула
 CronStatusActiveBtn=Активирайте
 CronStatusInactiveBtn=Деактивирай
 CronTaskInactive=Тази задача е неактивирана
 CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronClassFile=Име на файл с клас
+CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/<u>product</u>/class/product.class.php, стойността за модула е<br><i>product</i>
+CronClassFileHelp=Относителният път и името на файла за зареждане (пътят е относителен към основната директория на уеб сървъра).<BR>Например, за да извикате метода на извличане на Dolibarr продуктов обект htdocs/product/class/<u>product.class.php</u>, стойността за файлово име на класът е<br><i>product/class/product.class.php</i>
+CronObjectHelp=Името на обекта за зареждане.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността на файловото име на класът е<br><i>Product</i>
+CronMethodHelp=Методът на обекта за стартиране.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за метода е<br><i>fetch</i>
+CronArgsHelp=Аргументите на метода.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за параметрите може да бъде<br><i>0, ProductRef</i>
 CronCommandHelp=Системният команден ред за стартиране.
 CronCreateJob=Създаване на нова Планирана задача
 CronFrom=От
 # Info
 # Common
 CronType=Тип задача
-CronType_method=Call method of a PHP Class
+CronType_method=Метод за извикване на PHP клас
 CronType_command=Терминална команда
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Неактивирани задачи
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+CronCannotLoadClass=Не може да бъде зареден клас файл %s (за да се използва клас %s)
+CronCannotLoadObject=Клас файл %s е зареден, но обект %s не е открит в него
+UseMenuModuleToolsToAddCronJobs=Отидете в меню 'Начало - Администрация - Планирани задачи', за да видите и редактирате планираните задачи.
+JobDisabled=Задачата е деактивирана
+MakeLocalDatabaseDumpShort=Архивиране на локална база данни
+MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят
+WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани.
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@ -216,7 +216,8 @@ ErrorDuringChartLoad=Грешка при зареждане на диаграм
 ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s
 ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване).
 ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorNewRefIsAlreadyUsed=Грешка, новата референция вече е използвана
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, изтриването на плащане, свързано с приключена фактура, е невъзможно.
 # Warnings
 WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
 WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@ -127,3 +127,4 @@ HolidaysNumberingModules=Модели за номериране на молби
 TemplatePDFHolidays=Шаблон за молби за отпуск PDF
 FreeLegalTextOnHolidays=Свободен текст в PDF файла
 WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск
+HolidaysToApprove=Отпуски за одобрение
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@ -19,6 +19,8 @@ MailTopic=Тема на имейла
 MailText=Съобщение
 MailFile=Прикачени файлове
 MailMessage=Тяло на имейла
+SubjectNotIn=Не е в Тема
+BodyNotIn=Не е в съобщение
 ShowEMailing=Показване на масови имейли
 ListOfEMailings=Списък на масови имейли
 NewMailing=Нов масов имейл
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subsc
 SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Опасна зона
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
--- a/htdocs/langs/bg_BG/paybox.lang
+++ b/htdocs/langs/bg_BG/paybox.lang
@ -10,17 +10,17 @@ ToComplete=За да завършите
 YourEMail=Имейл за да получите потвърждение на плащането
 Creditor=Кредитор
 PaymentCode=Плащане код
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Направете плащане
 YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
 Continue=До
 ToOfferALinkForOnlinePayment=URL за %s плащане
-ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
 ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой собствен етикет за коментар на плащане.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
@ -33,7 +33,8 @@ VendorName=Име на продавача
 CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
 NewPayboxPaymentReceived=Ново Paybox заплащане е получено
 NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
-PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Настройки на модул PayPal
-PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на <a href="http://www.paypal.com" target="_blank">PayPal</a> . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Плащане с Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode тест / пясък
 PAYPAL_API_USER=API потребителско име
 PAYPAL_API_PASSWORD=API парола
 PAYPAL_API_SIGNATURE=API подпис
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot;
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Интеграл
 PaypalModeOnlyPaypal=Paypal само
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=Получено е ново онлайн плащане
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Връщане на URL след заплащане
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Код грешка
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@ -161,7 +161,7 @@ CustomCode=Митнически / Стоков / ХС код
 CountryOrigin=Държава на произход
 Nature=Вид на продукта (материал/завършен)
 ShortLabel=Кратък етикет
-Unit=Единица
+Unit=Мярка
 p=е.
 set=комплект
 se=комплект
@ -260,7 +260,7 @@ AddVariable=Добавяне на променлива
 AddUpdater=Добавяне на актуализатор
 GlobalVariables=Глобални променливи
 VariableToUpdate=Променлива за актуализиране
-GlobalVariableUpdaters=Актуализатори на глобални променливи
+GlobalVariableUpdaters=Външни източници за актуализиране на променливи
 GlobalVariableUpdaterType0=JSON данни
 GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност,
 GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@ -275,7 +275,7 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове
 IncludingProductWithTag=Включително продукт/услуга с таг/категория
 DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
 WarningSelectOneDocument=Моля изберете поне един документ
-DefaultUnitToShow=Единица
+DefaultUnitToShow=Мярка
 NbOfQtyInProposals=Количество в предложенията
 ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед...
 ProductsOrServicesTranslations=Преводи на Продукти / Услуги
@ -284,9 +284,9 @@ TranslatedDescription=Преведено описание
 TranslatedNote=Преведени бележки
 ProductWeight=Тегло за един продукт
 ProductVolume=Обем за един продукт
-WeightUnits=Единица за тегло
-VolumeUnits=Единица за обем
-SizeUnits=Единица за размер
+WeightUnits=Мярка за тегло
+VolumeUnits=Мярка за обем
+SizeUnits=Мярка за размер
 DeleteProductBuyPrice=Изтриване на покупна цена
 ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена?
 SubProduct=Подпродукт
@ -294,7 +294,7 @@ ProductSheet=Лист на продукт
 ServiceSheet=Лист на услуга
 PossibleValues=Възможни стойности
 GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
-UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик
+UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти
 ProductSupplierDescription=Описание на продукта от доставчик
 #Attributes
 VariantAttributes=Атрибути на варианти
@ -338,4 +338,5 @@ CloneDestinationReference=Местоположение на продуктова
 ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта
 ErrorDestinationProductNotFound=Търсеният продукт не е намерен
 ErrorProductCombinationNotFound=Няма намерен вариант на продукта
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Действието е достъпно само за варианта на продукта
+ProductsPricePerCustomer=Цени на продукта в зависимост от клиента
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Реф. проект
 ProjectRef=Проект реф.
-ProjectId=Id на проект
+ProjectId=Проект №
 ProjectLabel=Име на проект
-ProjectsArea=Зона за проекти
+ProjectsArea=Секция за проекти
 ProjectStatus=Статус на проект
 SharedProject=Всички
-PrivateProject=Контакти за проекта
+PrivateProject=Участници в проекта
 ProjectsImContactFor=Проекти, в които съм определен за контакт
 AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен)
 AllProjects=Всички проекти
@ -19,12 +19,12 @@ TasksOnProjectsDesc=Този изглед представя всички зад
 MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт
 OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими).
 ClosedProjectsAreHidden=Затворените проекти не са видими.
-TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
-TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
+TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете.
+TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
 AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея.
 OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
 ImportDatasetTasks=Задачи по проекти
-ProjectCategories=Етикети/Категории
+ProjectCategories=Етикети / Категории
 NewProject=Нов проект
 AddProject=Създаване на проект
 DeleteAProject=Изтриване на проект
@ -33,7 +33,7 @@ ConfirmDeleteAProject=Сигурни ли сте, че искате да изт
 ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача?
 OpenedProjects=Отворени проекти
 OpenedTasks=Отворени задачи
-OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус
+OpportunitiesStatusForOpenedProjects=Размер на възможностите от отворени проекти по статус
 OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
 ShowProject=Преглед на проект
 ShowTask=Преглед на задача
@ -45,7 +45,8 @@ TimeSpent=Отделено време
 TimeSpentByYou=Време, отделено от вас
 TimeSpentByUser=Време, отделено от потребител
 TimesSpent=Отделено време
-RefTask=Реф. задача
+TaskId=Задача №
+RefTask=Задача реф.
 LabelTask=Име на задача
 TaskTimeSpent=Време, отделено на задачи
 TaskTimeUser=Потребител
@ -55,10 +56,10 @@ TasksOnOpenedProject=Задачи от отворени проекти
 WorkloadNotDefined=Не е определена работна натовареност
 NewTimeSpent=Отделено време
 MyTimeSpent=Моето отделено време
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=Фактуриране на отделено време
+BillTimeShort=Фактуриране на време
+TimeToBill=Нефактурирано време
+TimeBilled=Фактурирано време
 Tasks=Задачи
 Task=Задача
 TaskDateStart=Начална дата на задача
@ -69,10 +70,10 @@ AddTask=Създаване на задача
 AddTimeSpent=Въвеждане на отделено време
 AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача
 Activity=Дейност
-Activities=Задачи/дейности
-MyActivities=Мои задачи/дейности
+Activities=Задачи / Дейности
+MyActivities=Мои задачи / дейности
 MyProjects=Мои проекти
-MyProjectsArea=Зона за мои проекти
+MyProjectsArea=Секция с мои проекти
 DurationEffective=Ефективна продължителност
 ProgressDeclared=Деклариран напредък
 ProgressCalculated=Изчислен напредък
@ -80,8 +81,8 @@ Time=Време
 ListOfTasks=Списък със задачи
 GoToListOfTimeConsumed=Отидете в списъка с изразходваното време
 GoToListOfTasks=Отидете в списъка със задачи
-GoToGanttView=Отидете в Gantt изгледа
-GanttView=Gantt изглед
+GoToGanttView=Преглед на Gantt диаграма
+GanttView=Gantt диаграма
 ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
 ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
 ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта
@ -96,17 +97,17 @@ ListDonationsAssociatedProject=Списък на дарения, свързан
 ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта
 ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта
 ListActionsAssociatedProject=Списък на събития, свързани с проекта
-ListTaskTimeUserProject=Списък на отделено време за задачи по проекта
+ListTaskTimeUserProject=Списък на отделено време по задачи, свързани с проекта
 ListTaskTimeForTask=Списък на отделено време за задача
 ActivityOnProjectToday=Дейност по проект (за деня)
-ActivityOnProjectYesterday=Дейност по проект (вчера)
-ActivityOnProjectThisWeek=Дейност по проект ( за седмицата)
+ActivityOnProjectYesterday=Дейност по проект (за вчера)
+ActivityOnProjectThisWeek=Дейност по проект (за седмица)
 ActivityOnProjectThisMonth=Дейност по проект (за месеца)
 ActivityOnProjectThisYear=Дейност по проект (за година)
 ChildOfProjectTask=Наследник на проект/задача
 ChildOfTask=Наследник на задача
 TaskHasChild=Задачата има наследник
-NotOwnerOfProject=Не е собственик на този частен проект
+NotOwnerOfProject=Не сте собственик на този частен проект
 AffectedTo=Разпределено на
 CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове.
 ValidateProject=Валидиране на проект
@ -116,8 +117,8 @@ ConfirmCloseAProject=Сигурни ли сте, че искате да затв
 AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него)
 ReOpenAProject=Отваряне на проект
 ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект?
-ProjectContact=Контакти на проекта
-TaskContact=Контакти за задачата
+ProjectContact=Контакти / Участници
+TaskContact=Участници в задачата
 ActionsOnProject=Събития свързани с проекта
 YouAreNotContactOfProject=Вие не сте контакт за този частен проект
 UserIsNotContactOfProject=Потребителят не е контакт за този частен проект
@ -125,7 +126,7 @@ DeleteATimeSpent=Изтриване на отделено време
 ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време?
 DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
 ShowMyTasksOnly=Показване на задачи, възложени на мен
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Контакти / Участници
 ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
 NoTasks=Няма задачи за този проект
 LinkedToAnotherCompany=Свързано с друг контрагент
@ -138,8 +139,8 @@ CloneContacts=Клониране на контакти
 CloneNotes=Клониране на бележки
 CloneProjectFiles=Клониране на обединени файлове в проекта
 CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани)
-CloneMoveDate=Актуализирайте датите на проекта/задачите от сега?
-ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект?
+CloneMoveDate=Актуализиране на датите на проекта/задачите от сега?
+ConfirmCloneProject=Сигурни ли сте, че ще искате да клонирате този проект?
 ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта
 ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта
 ProjectsAndTasksLines=Проекти и задачи
@ -152,12 +153,12 @@ TaskDeletedInDolibarr=Задача %s е изтрита
 OpportunityStatus=Статус на възможността
 OpportunityStatusShort=Статус на възможността
 OpportunityProbability=Вероятност за възможността
-OpportunityProbabilityShort=Вероятност за възможността
+OpportunityProbabilityShort=Вероятност
 OpportunityAmount=Сума на възможността
-OpportunityAmountShort=Сума на възможността
+OpportunityAmountShort=Сума
 OpportunityAmountAverageShort=Средна сума на възможността
 OpportunityAmountWeigthedShort=Изчислена сума на възможността
-WonLostExcluded=Не включва Спечелени/Изгубени
+WonLostExcluded=не включва Спечелени / Изгубени
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
 TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
@ -175,14 +176,14 @@ DocumentModelBaleine=Шаблон за проектен документ за з
 DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект
 PlannedWorkload=Планирана работна натовареност
 PlannedWorkloadShort=Работна натовареност
-ProjectReferers=Свързани обекти
+ProjectReferers=Свързани елементи
 ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран
 FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
 InputPerDay=За ден
 InputPerWeek=За седмица
 InputDetail=Детайли
 TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s
-ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
+ProjectsWithThisUserAsContact=Проекти с потребител за контакт
 TasksWithThisUserAsContact=Задачи възложени на този потребител
 ResourceNotAssignedToProject=Не е зададено към проект
 ResourceNotAssignedToTheTask=Не е зададено към задача
@ -196,24 +197,24 @@ AssignTask=Възлагане
 ProjectOverview=Общ преглед
 ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове)
 ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти
-ProjectNbProjectByMonth=Брой създадени проекти по месец
-ProjectNbTaskByMonth=Брой създадени задачи по месец
-ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец
-ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец
+ProjectNbProjectByMonth=Брой създадени проекти на месец
+ProjectNbTaskByMonth=Брой създадени задачи на месец
+ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец
+ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец
 ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността
 ProjectsStatistics=Статистики за проекти/възможности
 TasksStatistics=Статистика за задачи
 TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
 IdTaskTime=Id време на задача
-YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
+YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ "-", за да го разделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
 OpenedProjectsByThirdparties=Отворени проекти по контрагенти
 OnlyOpportunitiesShort=Само възможности
 OpenedOpportunitiesShort=Отворени възможности
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=Затворени възможности
 NotAnOpportunityShort=Не е възможност
 OpportunityTotalAmount=Обща сума на възможностите
 OpportunityPonderatedAmount=Изчислена сума на възможностите
-OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността
+OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможностите
 OppStatusPROSP=Проучване
 OppStatusQUAL=Квалифициране
 OppStatusPROPO=Офериране
@ -232,14 +233,14 @@ ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъ
 AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
 AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
 DontHavePermissionForCloseProject=Нямате права да затворите проект %s
-DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите
-RecordsClosed=%s проект(а) е/са затворен(и)
-SendProjectRef=Информационен проект %s
+DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затворите
+RecordsClosed=%s проект(а) е(са) затворен(и)
+SendProjectRef=Информация за проект %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
 NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов
-TimeSpentInvoiced=Отделното време е фактурирано
+TimeSpentInvoiced=Фактурирано отделено време
 TimeSpentForInvoice=Отделено време
 OneLinePerUser=Един ред на потребител
 ServiceToUseOnLines=Услуга за използване по редовете
 InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+ProjectBillTimeDescription=Проверете дали въвеждате график за задачите на проекта и планирате да генерирате фактура(и) от графика, за да таксувате клиента за проекта (не проверявайте дали планирате да създадете фактура, която не се основава на въведените часове).
--- a/htdocs/langs/bg_BG/stripe.lang
+++ b/htdocs/langs/bg_BG/stripe.lang
@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeSetup=Настройка на модула на лентата
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
 PaymentForm=Формуляра за плащане
-WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
 ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
 ToComplete=За да завършите
 YourEMail=Имейл за да получите потвърждение на плащането
-STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Кредитор
 PaymentCode=Плащане код
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Следващ
 ToOfferALinkForOnlinePayment=URL за %s плащане
-ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
 ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
 YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой собствен етикет за коментар на плащане.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
-YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря.
 AccountParameter=Отчитат параметри
 UsageParameter=Употреба параметри
 InformationToFindParameters=Помощ &quot;, за да намерите информация за %s сметка
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@ -73,7 +73,7 @@ EX_PAR_VP=Паркинг за ЛПС
 EX_CAM_VP=Поддръжка и ремонт на ЛПС
 DefaultCategoryCar=Режим на транспортиране по подразбиране
 DefaultRangeNumber=Номер на обхвата по подразбиране
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Качете нов документ сега
 Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети'
 ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период.
 AucuneLigne=Няма деклариран разходен отчет
@ -148,4 +148,4 @@ nolimitbyEX_EXP=от ред (няма ограничение)
 CarCategory=Категория на автомобила
 ExpenseRangeOffset=Размер на офсета: %s
 RangeIk=Обхват на пробега
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript

 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)

@ -177,6 +177,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id

 ## Tools - Init accounting account on product / service
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
 DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -989,7 +992,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
 AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@ -1882,3 +1884,10 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+IFTTTSetup=IFTTT module setup
+IFTTT_SERVICE_KEY=IFTTT Service key
+IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
+IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
+UrlForIFTTT=URL endpoint for IFTTT
+YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
+EndPointFor=End point for %s : %s
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment ?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@ -89,7 +91,6 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@ -371,6 +371,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@ -671,7 +671,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@ -834,6 +833,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@ -842,6 +842,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@ -854,7 +859,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@ -970,3 +975,7 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@ -67,11 +67,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@ -124,16 +124,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
--- a/Show More
+++ b/Show More