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

2014-04-09 17:30:23 +02:00 · 2014-04-09 17:30:23 +02:00 · 62b856527f
commit 62b856527f
parent 090fd4811c b586b74c79
384 changed files with 25945 additions and 18430 deletions
--- a/build/debian/README.howto
+++ b/build/debian/README.howto
@ -166,8 +166,7 @@ Warning: Date must have format reported by "date -R"
 Warning: Name and email must match value into debian/control file (Entry added here is used by next step).

 * We try to build package
-> rm -fr ../build-area
-> git-buildpackage -us -uc
+> rm -fr ../build-area; git-buildpackage -us -uc

 Note: You can use git-buildpackage -us -uc --git-ignore-new  if you want to test build with uncommited file
 Note: You can use git-buildpackage -us -uc -d                if you want to test build when dependencies does not match 
@ -230,20 +229,20 @@ from origin/upstream and origin/pristine.

 * Staying into git root directory, run
 > git-import-orig -vv ../dolibarr-3.3.4.tgz
+and enter version when requested.

 Note: If there was errors solved manually after get-orig-sources.sh, you may need to make a git commit

 * Add an entry into debian/changelog
-> dch -v x.y.z-1 "My comment" will add entry.
-For example: dch -v x.y.z-1 "New upstream release." for a new version
+> dch -v x.y.z-w "My comment" will add entry.
+For example: dch -v x.y.z-w "New upstream release." for a new version (x.y.z = version, w start from 1 and increaed for each new import)
 Then modify changelog to replace "unstable" with "UNRELEASED".
-
-Warning: Date must have format reported by "date -R"
-Warning: Name and email must match value into debian/control file (Entry added here is used by next step).
+Then check/modify also the user/date signature:
+- Date must have format reported by "date -R"
+- Name and email must match value into debian/control file (Entry added here is used by next step).

 * We try to build package
-> rm -fr ../build-area
-> git-buildpackage -us -uc
+> rm -fr ../build-area; git-buildpackage -us -uc

 Note: You can use git-buildpackage -us -uc --git-ignore-new  if you want to test build with uncommited file
 Note: You can use git-buildpackage -us -uc -d                if you want to test build when dependencies does not match 
@ -272,4 +271,3 @@ http://packages.qa.debian.org

 * Package will be into release when test will be moved as stable.

-
--- a/dev/deduplicatefilelinesrecursively.sh
+++ b/dev/deduplicatefilelinesrecursively.sh
@ -0,0 +1,34 @@
+#!/bin/sh
+# Recursively deduplicate file lines on a per file basis
+# Useful to deduplicate language files
+#
+# Needs awk 4.0 for the inplace fixing command
+#
+# Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
+
+# Syntax
+if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
+then
+	echo "Usage: deduplicatefilelinesrecursively.sh [list|fix]"
+fi
+
+# To detect
+if [ "x$1" = "xlist" ]
+then
+    for file in `find . -type f`
+    do
+        if [ `sort "$file" | uniq -d | wc -l` -gt 0 ]
+        then
+            echo "$file"
+        fi
+    done
+fi
+
+# To fix
+if [ "x$1" = "xfix" ]
+then
+    for file in `find . -type f`
+    do
+    	awk -i inplace ' !x[$0]++' "$file"
+    done;
+fi
--- a/dev/detectduplicatelangkey.sh
+++ b/dev/detectduplicatelangkey.sh
@ -0,0 +1,21 @@
+#!/bin/sh
+# Helps find duplicate translation keys in language files
+#
+# Copyright (C) 2014 Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
+
+for file in `find . -type f`
+do
+    dupes=$(
+    sed "s/^\s*//" "$file" | # Remove any leading whitespace
+    sed "s/\s*\=/=/" | # Remove any whitespace before =
+    grep -Po "(^.*?)=" | # Non greedeely match everything before =
+    sed "s/\=//" | # Remove trailing = so we get the key
+    sort | uniq -d # Find duplicates
+    )
+
+    if [ -n "$dupes" ]
+    then
+        echo "Duplicates found in $file"
+        echo "$dupes"
+    fi
+done
--- a/dev/skeletons/modMyModule.class.php
+++ b/dev/skeletons/modMyModule.class.php
@ -115,7 +115,7 @@ class modMyModule extends DolibarrModules
 		// Array to add new pages in new tabs
 		// Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__',  	// To add a new tab identified by code tabname1
        //                              'objecttype:+tabname2:Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2
-        //                              'objecttype:-tabname':NU:conditiontoremove);                                                     						// To remove an existing tab identified by code tabname
+        //                              'objecttype:-tabname:NU:conditiontoremove');                                                     						// To remove an existing tab identified by code tabname
 		// where objecttype can be
 		// 'thirdparty'       to add a tab in third party view
 		// 'intervention'     to add a tab in intervention view
--- a/dev/translation/README
+++ b/dev/translation/README
@ -5,3 +5,9 @@ languages or to update translation files for existing languages.
 See Dolibarr Wiki page:
 http://wiki.dolibarr.org/index.php/Translator_documentation
 For more informations on how to use them.
+
+To install transifex client:
+sudo pip install --upgrade transifex-client
+
+To update transifex client:
+sudo pip install --upgrade transifex-client
--- a/dev/translation/txpull.sh
+++ b/dev/translation/txpull.sh
@ -20,7 +20,7 @@ fi

 if [ "x$1" = "xall" ]
 then
-	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
+	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
 	do
 		echo "tx pull -l $fic $2 $3"
 		tx pull -l $fic $2 $3
--- a/dev/translation/txpush.sh
+++ b/dev/translation/txpush.sh
@ -20,7 +20,7 @@ fi

 if [ "x$1" = "xall" ]
 then
-	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
+	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
 	do
 		echo "tx push --skip -t -l $fic $2 $3"
 		tx push --skip -t -l $fic $2 $3
--- a/htdocs/adherents/admin/adherent_extrafields.php
+++ b/htdocs/adherents/admin/adherent_extrafields.php
@ -121,7 +121,7 @@ if ($action != 'create' && $action != 'edit')

 /* ************************************************************************** */
 /*                                                                            */
-/* Creation d'un champ optionnel											  */
+/* Creation of an optional field											  */
 /*                                                                            */
 /* ************************************************************************** */

@ -135,7 +135,7 @@ if ($action == 'create')

 /* ************************************************************************** */
 /*                                                                            */
-/* Edition d'un champ optionnel                                               */
+/* Edition of an optional field                                               */
 /*                                                                            */
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
--- a/htdocs/adherents/admin/adherent_type_extrafields.php
+++ b/htdocs/adherents/admin/adherent_type_extrafields.php
@ -124,7 +124,7 @@ if ($action != 'create' && $action != 'edit')

 /* ************************************************************************** */
 /*                                                                            */
-/* Creation d'un champ optionnel											  */
+/* Creation of an optional field											  */
 /*                                                                            */
 /* ************************************************************************** */

@ -138,7 +138,7 @@ if ($action == 'create')

 /* ************************************************************************** */
 /*                                                                            */
-/* Edition d'un champ optionnel                                               */
+/* Edition of an optional field                                               */
 /*                                                                            */
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
--- a/htdocs/adherents/card_subscriptions.php
+++ b/htdocs/adherents/card_subscriptions.php
@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 * Copyright (C) 2002-2003	Jean-Louis Bergamo		<jlb@j1b.org>
- * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
 * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
 *
 * This program is free software; you can redistribute it and/or modify
@ -330,54 +330,73 @@ if ($user->rights->adherent->cotisation->creer && $action == 'cotisation' && ! $

                $invoice=new Facture($db);
                $customer=new Societe($db);
-                $result=$customer->fetch($object->fk_soc);
-                if ($result <= 0)
-                {
-                    $errmsg=$customer->error;
-                    $error++;
-                }

-                // Create draft invoice
-                $invoice->type= Facture::TYPE_STANDARD;
-                $invoice->cond_reglement_id=$customer->cond_reglement_id;
-                if (empty($invoice->cond_reglement_id))
+                if (! $error)
                {
-                    $paymenttermstatic=new PaymentTerm($db);
-                    $invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
-                    if (empty($invoice->cond_reglement_id))
-                    {
-                        $error++;
-                        $errmsg='ErrorNoPaymentTermRECEPFound';
-                    }
+                	if (! ($object->fk_soc > 0))
+                	{
+                		$langs->load("errors");
+                		$errmsg=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
+                		$error++;	
+                	}
                }
-                $invoice->socid=$object->fk_soc;
-                $invoice->date=$datecotisation;
-
-                $result=$invoice->create($user);
-                if ($result <= 0)
+                if (! $error)
                {
-                    $errmsg=$invoice->error;
-                    $error++;
+	                $result=$customer->fetch($object->fk_soc);
+	                if ($result <= 0)
+	                {
+	                    $errmsg=$customer->error;
+	                    $error++;
+	                }
                }
-
-                // Add line to draft invoice
-                $idprodsubscription=0;
-                $vattouse=0;
-                if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
+                
+                if (! $error)
                {
-                	$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
+	                // Create draft invoice
+	                $invoice->type= Facture::TYPE_STANDARD;
+	                $invoice->cond_reglement_id=$customer->cond_reglement_id;
+	                if (empty($invoice->cond_reglement_id))
+	                {
+	                    $paymenttermstatic=new PaymentTerm($db);
+	                    $invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
+	                    if (empty($invoice->cond_reglement_id))
+	                    {
+	                        $error++;
+	                        $errmsg='ErrorNoPaymentTermRECEPFound';
+	                    }
+	                }
+	                $invoice->socid=$object->fk_soc;
+	                $invoice->date=$datecotisation;
+	
+	                $result=$invoice->create($user);
+	                if ($result <= 0)
+	                {
+	                    $errmsg=$invoice->error;
+	                    $error++;
+	                }
                }
-                //print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
-                $result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datecotisation,$datesubend,0,0,'','TTC',$cotisation,1);
-                if ($result <= 0)
+                
+                if (! $error)
                {
-                    $errmsg=$invoice->error;
-                    $error++;
+	                // Add line to draft invoice
+	                $idprodsubscription=0;
+	                $vattouse=0;
+	                if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
+	                {
+	                	$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
+	                }
+	                //print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
+	                $result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datecotisation,$datesubend,0,0,'','TTC',$cotisation,1);
+	                if ($result <= 0)
+	                {
+	                    $errmsg=$invoice->error;
+	                    $error++;
+	                }
+	
+	                // Validate invoice
+	                $result=$invoice->validate($user);
                }
-
-                // Validate invoice
-                $result=$invoice->validate($user);
-
+                
                // Add payment onto invoice
                if ($option == 'bankviainvoice' && $accountid)
                {
@ -486,8 +505,8 @@ if ($rowid)

    dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user');

-    $rowspan=9;
-    if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan+=1;
+    $rowspan=10;
+    if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan++;
    if (! empty($conf->societe->enabled)) $rowspan++;

    print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
@ -764,9 +783,9 @@ if ($rowid)
        }
        else
       {
-        	if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled) && $object->fk_soc) $bankviainvoice=1;
+        	if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $bankviainvoice=1;
       		else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1;
-        	else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled) && $object->fk_soc) $invoiceonly=1;
+        	else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $invoiceonly=1;
       }

        print "\n\n<!-- Form add subscription -->\n";
@ -917,12 +936,14 @@ if ($rowid)
                if (! empty($conf->societe->enabled) && ! empty($conf->facture->enabled))
                {
                    print '<input type="radio" class="moreaction" id="invoiceonly" name="paymentsave" value="invoiceonly"'.(! empty($invoiceonly)?' checked="checked"':'');
-                    if (empty($object->fk_soc)) print ' disabled="disabled"';
+                    //if (empty($object->fk_soc)) print ' disabled="disabled"';
                    print '> '.$langs->trans("MoreActionInvoiceOnly");
                    if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
                    else
 					{
-                    	print ' ('.$langs->trans("NoThirdPartyAssociatedToMember");
+                    	print ' (';
+                    	if (empty($object->fk_soc)) print img_warning($langs->trans("NoThirdPartyAssociatedToMember"));
+                    	print $langs->trans("NoThirdPartyAssociatedToMember");
                    	print ' - <a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty">';
                    	print $langs->trans("CreateDolibarrThirdParty");
                    	print '</a>)';
@ -934,12 +955,14 @@ if ($rowid)
                if (! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled))
                {
                    print '<input type="radio" class="moreaction" id="bankviainvoice" name="paymentsave" value="bankviainvoice"'.(! empty($bankviainvoice)?' checked="checked"':'');
-                    if (empty($object->fk_soc)) print ' disabled="disabled"';
+                    //if (empty($object->fk_soc)) print ' disabled="disabled"';
                    print '> '.$langs->trans("MoreActionBankViaInvoice");
                    if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
                    else
 					{
-                    	print ' ('.$langs->trans("NoThirdPartyAssociatedToMember");
+                    	print ' (';
+                    	if (empty($object->fk_soc)) print img_warning($langs->trans("NoThirdPartyAssociatedToMember"));
+                    	print $langs->trans("NoThirdPartyAssociatedToMember");
                    	print ' - <a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty">';
                    	print $langs->trans("CreateDolibarrThirdParty");
                    	print '</a>)';
--- a/htdocs/comm/fiche.php
+++ b/htdocs/comm/fiche.php
@ -381,7 +381,7 @@ if ($id > 0)
 	print '<td colspan="3">';
 	$amount_discount=$object->getAvailableDiscounts();
 	if ($amount_discount < 0) dol_print_error($db,$object->error);
-	if ($amount_discount > 0) print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$object->id).'">'.price($amount_discount).'</a>&nbsp;'.$langs->trans("Currency".$conf->currency);
+	if ($amount_discount > 0) print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$object->id).'">'.price($amount_discount,1,$langs,1,-1,-1,$conf->currency).'</a>';
 	else print $langs->trans("DiscountNone");
 	print '</td>';
 	print '</tr>';
--- a/htdocs/comm/propal.php
+++ b/htdocs/comm/propal.php
@ -8,7 +8,7 @@
 * Copyright (C) 2010-2013 Juanjo Menent         <jmenent@2byte.es>
 * Copyright (C) 2010-2011 Philippe Grand        <philippe.grand@atoo-net.com>
 * Copyright (C) 2012-2013 Christophe Battarel   <christophe.battarel@altairis.fr>
- * Copyright (C) 2013-2014      Florian Henry		 <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2014 Florian Henry		 <florian.henry@open-concept.pro>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@ -1465,7 +1465,7 @@ if ($action == 'create') {
 	$absolute_creditnote = price2num($absolute_creditnote, 'MT');
 	if ($absolute_discount) {
 		if ($object->statut > 0) {
-			print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
+			print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 0, 0, -1, $conf->currency));
 		} else {
 			// Remise dispo de type non avoir
 			$filter = 'fk_facture_source IS NULL';
@ -1474,7 +1474,7 @@ if ($action == 'create') {
 		}
 	}
 	if ($absolute_creditnote) {
-		print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '. ';
+		print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote, 0, $langs, 0, 0, -1, $conf->currency)) . '. ';
 	}
 	if (! $absolute_discount && ! $absolute_creditnote)
 		print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.';
--- a/htdocs/conf/conf.php.example
+++ b/htdocs/conf/conf.php.example
@ -170,6 +170,8 @@ $dolibarr_main_db_collation='utf8_general_ci';
 // $dolibarr_main_authentication='dolibarr';
 // $dolibarr_main_authentication='ldap';
 // $dolibarr_main_authentication='openid,dolibarr';
+// $dolibarr_main_authentication='forceuser';	// Add also $dolibarr_auto_user='loginforuser';
+
 //
 $dolibarr_main_authentication='dolibarr';

--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@ -816,9 +816,10 @@ abstract class CommonObject
     *
     *      @param	string	$filter		Optional filter
     *	 	@param  int		$fieldid   	Name of field to use for the select MAX and MIN
+     *		@param	int		$nodbprefix	Do not include DB prefix to forge table name
     *      @return int         		<0 if KO, >0 if OK
     */
-    function load_previous_next_ref($filter,$fieldid)
+    function load_previous_next_ref($filter,$fieldid,$nodbprefix=0)
    {
        global $conf, $user;

@ -834,7 +835,7 @@ abstract class CommonObject
        if ($this->element == 'societe') $alias = 'te';

        $sql = "SELECT MAX(te.".$fieldid.")";
-        $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as te";
+        $sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te";
        if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && empty($user->rights->societe->client->voir))) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to entity
        if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
        $sql.= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'";
@ -847,7 +848,7 @@ abstract class CommonObject
        $result = $this->db->query($sql);
        if (! $result)
        {
-            $this->error=$this->db->error();
+            $this->error=$this->db->lasterror();
            return -1;
        }
        $row = $this->db->fetch_row($result);
@ -855,7 +856,7 @@ abstract class CommonObject


        $sql = "SELECT MIN(te.".$fieldid.")";
-        $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as te";
+        $sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te";
        if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to entity
        if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
        $sql.= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'";
@ -869,7 +870,7 @@ abstract class CommonObject
        $result = $this->db->query($sql);
        if (! $result)
        {
-            $this->error=$this->db->error();
+            $this->error=$this->db->lasterror();
            return -2;
        }
        $row = $this->db->fetch_row($result);
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@ -204,7 +204,16 @@ class Conf
 		// If you can't set timezone of your PHP, set this constant. Better is to set it to UTC.
 		// In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore.
 		//$this->global->MAIN_SERVER_TZ='Europe/Paris';
-		if (! empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto') date_default_timezone_set($this->global->MAIN_SERVER_TZ);
+		if (! empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto')
+		{
+			try {
+				date_default_timezone_set($this->global->MAIN_SERVER_TZ);
+			}
+			catch(Exception $e)
+			{
+				dol_syslog("Error: Bad value for parameter MAIN_SERVER_TZ=".$this->global->MAIN_SERVER_TZ, LOG_ERR);
+			}
+		}

 		// Object $mc
 		if (! defined('NOREQUIREMC') && ! empty($this->multicompany->enabled))
@ -243,7 +252,7 @@ class Conf
 			if ($conf->global->FACTURE_TVAOPTION != "franchise") $conf->global->FACTURE_TVAOPTION=1;
 			else $conf->global->FACTURE_TVAOPTION=0;
 		}
-		
+
 		// Variable globales LDAP
 		if (empty($this->global->LDAP_FIELD_FULLNAME)) $this->global->LDAP_FIELD_FULLNAME='';
 		if (! isset($this->global->LDAP_KEY_USERS)) $this->global->LDAP_KEY_USERS=$this->global->LDAP_FIELD_FULLNAME;
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@ -3110,13 +3110,13 @@ class Form
            print '<tr><td class="nowrap">';
            if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
            {
-                if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,1,$langs,0,0,-1,$conf->currency)).': ';    // If we want deposit to be substracted to payments only and not to total of final invoice
-                else print $langs->trans("CompanyHasCreditNote",price($amount,1,$langs,0,0,-1,$conf->currency)).': ';
+                if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';    // If we want deposit to be substracted to payments only and not to total of final invoice
+                else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
            }
            else
            {
-                if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,1,$langs,0,0,-1,$conf->currency)).': ';
-                else print $langs->trans("CompanyHasCreditNote",price($amount,1,$langs,0,0,-1,$conf->currency)).': ';
+                if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
+                else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
            }
            $newfilter='fk_facture IS NULL AND fk_facture_line IS NULL';	// Remises disponibles
            if ($filter) $newfilter.=' AND ('.$filter.')';
@ -4023,9 +4023,10 @@ class Form
     *    @param   string	$fieldref   	Nom du champ objet ref (object->ref) a utiliser pour select next et previous
     *    @param   string	$morehtmlref  	Code html supplementaire a afficher apres ref
     *    @param   string	$moreparam  	More param to add in nav link url.
+     *	  @param	int		$nodbprefix		Do not include DB prefix to forge table name
     * 	  @return  tring    				Portion HTML avec ref + boutons nav
     */
-    function showrefnav($object,$paramid,$morehtml='',$shownav=1,$fieldid='rowid',$fieldref='ref',$morehtmlref='',$moreparam='')
+    function showrefnav($object,$paramid,$morehtml='',$shownav=1,$fieldid='rowid',$fieldref='ref',$morehtmlref='',$moreparam='',$nodbprefix=0)
    {
    	global $langs,$conf;

@ -4034,7 +4035,8 @@ class Form
        if (empty($fieldref)) $fieldref='ref';

        //print "paramid=$paramid,morehtml=$morehtml,shownav=$shownav,$fieldid,$fieldref,$morehtmlref,$moreparam";
-        $object->load_previous_next_ref((isset($object->next_prev_filter)?$object->next_prev_filter:''),$fieldid);
+        $object->load_previous_next_ref((isset($object->next_prev_filter)?$object->next_prev_filter:''),$fieldid,$nodbprefix);
+
        $previous_ref = $object->ref_previous?'<a data-role="button" data-icon="arrow-l" data-iconpos="left" href="'.$_SERVER["PHP_SELF"].'?'.$paramid.'='.urlencode($object->ref_previous).$moreparam.'">'.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Previous"),'previous.png'):'&nbsp;').'</a>':'';
        $next_ref     = $object->ref_next?'<a data-role="button" data-icon="arrow-r" data-iconpos="right" href="'.$_SERVER["PHP_SELF"].'?'.$paramid.'='.urlencode($object->ref_next).$moreparam.'">'.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Next"),'next.png'):'&nbsp;').'</a>':'';

--- a/htdocs/core/class/html.formorder.class.php
+++ b/htdocs/core/class/html.formorder.class.php
@ -50,6 +50,7 @@ class FormOrder
     *
     *    @param	string	$selected   Preselected value
     *    @param	int		$short		Use short labels
+     *    @param	string	$hmlname	Name of HTML select element
     *    @return	void
     */
    function selectSupplierOrderStatus($selected='', $short=0, $hmlname='order_status')
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@ -2724,6 +2724,7 @@ function price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerou
 	if ($outlangs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal")  $dec=$outlangs->transnoentitiesnoconv("SeparatorDecimal");
 	if ($outlangs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$outlangs->transnoentitiesnoconv("SeparatorThousand");
 	if ($thousand == 'None') $thousand='';
+	else if ($thousand == 'Space') $thousand=' ';
 	//print "outlangs=".$outlangs->defaultlang." amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'<br>";

 	//print "amount=".$amount."-";
@ -2799,6 +2800,7 @@ function price2num($amount,$rounding='',$alreadysqlnb=0)
 	if ($langs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal")  $dec=$langs->transnoentitiesnoconv("SeparatorDecimal");
 	if ($langs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$langs->transnoentitiesnoconv("SeparatorThousand");
 	if ($thousand == 'None') $thousand='';
+	elseif ($thousand == 'Space') $thousand=' ';
 	//print "amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'<br>";

 	// Convert value to universal number format (no thousand separator, '.' as decimal separator)
@ -4490,6 +4492,34 @@ function printCommonFooter($zone='private')

 }

+/**
+ * Split a string with 2 keys into key array.
+ * For example: "A=1;B=2;C=2" is exploded into array('A'=>1,'B'=>2,'C'=>3)
+ *
+ * @param 	string	$string		String to explode
+ * @param 	string	$delimiter	Delimiter between each couple of data
+ * @param 	string	$kv			Delimiter between key and value
+ * @return	array				Array of data exploded
+ */
+function dolExplodeIntoArray($string, $delimiter = ';', $kv = '=')
+{
+	if ($a = explode($delimiter, $string))
+	{
+		foreach ($a as $s) { // each part
+			if ($s) {
+				if ($pos = strpos($s, $kv)) { // key/value delimiter
+					$ka[trim(substr($s, 0, $pos))] = trim(substr($s, $pos + strlen($kv)));
+				} else { // key delimiter not found
+					$ka[] = trim($s);
+				}
+			}
+		}
+		return $ka;
+	}
+	return array();
+}
+
+
 /**
 *	Convert an array with RGB value into hex RGB value
 *
--- a/htdocs/core/lib/treeview.lib.php
+++ b/htdocs/core/lib/treeview.lib.php
@ -102,6 +102,7 @@ function tree_showpad(&$fulltree,$key,$silent=0)
 *  $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js',
 *                   '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js');
 *	$arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css');
+ *  TODO Replace with jstree plugin instead of treeview plugin.
 *
 *  @param	array	$tab    		Array of all elements
 *  @param  int	    $pere   		Array with parent ids ('rowid'=>,'mainmenu'=>,'leftmenu'=>,'fk_mainmenu=>,'fk_leftmenu=>)
--- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
+++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
@ -633,14 +633,12 @@ class InterfaceActionsAuto
        	$ok=1;
        }

-		// If not found
-        /*
-        else
-        {
-            dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.");
+		// The trigger was enabled but we are missing the implementation, let the log know
+		else
+		{
+			dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.", LOG_WARNING);
 			return 0;
-        }
-        */
+		}

        // Add entry in event table
        if ($ok)
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@ -45,6 +45,8 @@ class CommandeFournisseur extends CommonOrder
    public $fk_element = 'fk_commande';
    protected $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe

+    var $id;
+    
    var $ref;		 // TODO deprecated
    var $product_ref;
    var $ref_supplier;
--- a/htdocs/install/mysql/data/llx_c_action_trigger.sql
+++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql
@ -1,12 +1,13 @@
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
-- Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
-- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
-- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
-- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
-- Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
-- Copyright (C) 2013 	   Cedric Gross         <c.gross@kreiz-it.fr>
+-- Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+-- Copyright (C) 2003       Jean-Louis Bergamo      <jlb@j1b.org>
+-- Copyright (C) 2004-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
+-- Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
+-- Copyright (C) 2004       Guillaume Delecourt     <guillaume.delecourt@opensides.be>
+-- Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@capnetworks.com>
+-- Copyright (C) 2007       Patrick Raguin          <patrick.raguin@gmail.com>
+-- Copyright (C) 2010-2013  Juanjo Menent           <jmenent@2byte.es>
+-- Copyright (C) 2013       Cedric Gross            <c.gross@kreiz-it.fr>
+-- Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@ -59,3 +60,7 @@ insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang)
 insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
 insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29);
 insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30);
+insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31);
+insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32);
+insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33);
+insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34);
--- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql
+++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql
@ -1029,7 +1029,7 @@ create table llx_product_customer_price_log
 import_key			varchar(14)                  -- Import key
 )ENGINE=innodb;

--Batch number managment
+-- Batch number management
 ALTER TABLE llx_product ADD COLUMN tobatch tinyint DEFAULT 0 NOT NULL;

 CREATE TABLE llx_product_batch (
@ -1055,7 +1055,7 @@ CREATE TABLE llx_expeditiondet_batch (
  KEY ix_fk_expeditiondet (fk_expeditiondet)
 ) ENGINE=InnoDB;

--Salary payment in tax module
+-- Salary payment in tax module
 --DROP TABLE llx_payment_salary
 CREATE TABLE llx_payment_salary (
  rowid integer AUTO_INCREMENT PRIMARY KEY,
@ -1076,11 +1076,11 @@ CREATE TABLE llx_payment_salary (
  fk_user_modif integer
 )ENGINE=innodb;

--New 1074 : Stock mouvement link to origin
+-- New 1074 : Stock mouvement link to origin
 ALTER TABLE llx_stock_mouvement ADD fk_origin integer;
 ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32);

--New 1300 : Add THM on user
+-- New 1300 : Add THM on user
 ALTER TABLE llx_user ADD thm double(24,8);
 ALTER TABLE llx_projet_task_time ADD thm double(24,8);

@ -1108,3 +1108,9 @@ ALTER TABLE llx_societe ADD UNIQUE INDEX uk_societe_barcode (barcode, fk_barcode

 ALTER TABLE llx_tva ADD COLUMN fk_typepayment integer NULL;	-- table may already contains data
 ALTER TABLE llx_tva ADD COLUMN num_payment varchar(50);
+
+-- Add missing action triggers
+insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31);
+insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32);
+insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33);
+insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34);
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.

-
 # Modules
 Module0Name=& مجموعات المستخدمين
 Module0Desc=إدارة المستخدمين والمجموعات
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
 ##### Point Of Sales (CashDesk) #####
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors

 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=خطأ
 Errors=أخطاء
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=بريد إلكتروني خاطئ %s
 ErrorBadUrl=عنوان الموقع هو الخطأ %s
 ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
 ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
 ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
 ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=رمز العميل المطلوبة
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=المطلوب ببادئة
 ErrorUrlNotValid=موقع معالجة صحيحة
 ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
@ -40,7 +39,7 @@ ErrorBadParameters=بارامترات سيئة
 ErrorBadValueForParameter=قيمة خاطئة &quot;%s 'ل' %s&quot; المعلمة غير صحيحة
 ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد
 ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
 ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات.
@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المسا
 ErrorFileSizeTooLarge=حجم الملف كبير جدا.
 ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم
 ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
 ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
 ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها.
 ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
 ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
 ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
 ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
 ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة.
@ -117,27 +116,27 @@ ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة
 ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
 ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
 ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
 WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
 WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر.
@ -146,9 +145,9 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة.
 WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
 WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
 WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد&gt; الإعداد الأخرى).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=التركية
 Language_sl_SI=السلوفينية
 Language_sv_SV=السويدية
 Language_sv_SE=السويدية
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@ -9,7 +9,7 @@ FONTSIZEFORPDF=9
 SeparatorDecimal=.
 SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
-# FormatDateShortInput=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
 FormatDateShortJava=dd/MM/yyyy
 FormatDateShortJavaInput=dd/MM/yyyy
 FormatDateShortJQuery=dd/mm/yy
@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
 FormatDateText=%d %B %Y
 FormatDateHourShort=%d/%m/%Y %H:%M
-# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=قاعدة بيانات الصدد
-# NoTranslation=No translation
-# NoRecordFound=No record found
+NoTranslation=No translation
+NoRecordFound=No record found
 NoError=أي خطأ
 Error=خطأ
 ErrorFieldRequired=الميدان '٪ ق' مطلوب
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق
 ErrorCanNotCreateDir=لا يمكن إنشاء دير ق
 ErrorCanNotReadDir=لا يمكن قراءة دير ق
 ErrorConstantNotDefined=معلمة ٪s ق لم تحدد
-# ErrorUnknown=Unknown error
+ErrorUnknown=Unknown error
 ErrorSQL=خطأ SQL
 ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على
 ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا
@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع الم
 ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
 ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم.
 ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل.
-# SetDate=Set date
-# SelectDate=Select a date
-# SeeAlso=See also %s
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
 BackgroundColorByDefault=لون الخلفية الافتراضي
 FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض.
 NbOfEntries=ملاحظة : إدخالات
 GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت)
 GoToHelpPage=قراءة مساعدة
 RecordSaved=سجل المحفوظة
-# RecordDeleted=Record deleted
+RecordDeleted=Record deleted
 LevelOfFeature=مستوى الملامح
 NotDefined=غير معرف
 DefinedAndHasThisValue=وحددت قيمة
@ -94,6 +94,7 @@ InformationLastAccessInError=آخر المعلومات عن الوصول إلى
 DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني
 InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص
 MoreInformation=مزيد من المعلومات
+TechnicalInformation=Technical information
 NotePublic=علما (العامة)
 NotePrivate=المذكرة (الخاصة)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى <b>٪ ق</b> عشرية.
@ -119,7 +120,7 @@ Activated=تفعيل
 Closed=مغلقة
 Closed2=مغلقة
 Enabled=مكن
-# Deprecated=Deprecated
+Deprecated=Deprecated
 Disable=يعطل
 Disabled=المعاقين
 Add=إضافة
@ -146,8 +147,8 @@ ToClone=استنساخ
 ConfirmClone=اختر البيانات التي تريد استنساخ :
 NoCloneOptionsSpecified=لا توجد بيانات محددة للاستنساخ.
 Of=من
-# Go=Go
-# Run=Run
+Go=Go
+Run=Run
 CopyOf=نسخة من
 Show=يظهر
 ShowCardHere=وتظهر البطاقة
@ -157,7 +158,7 @@ Valid=صحيح
 Approve=الموافقة
 ReOpen=إعادة فتح
 Upload=ارسال الملف
-# ToLink=Link
+ToLink=Link
 Select=رتخا
 Choose=يختار
 ChooseLangage=من فضلك اختر اللغة
@ -259,13 +260,13 @@ Seconds=ثانية
 Today=اليوم
 Yesterday=أمس
 Tomorrow=غدا
-# Morning=Morning
-# Afternoon=Afternoon
+Morning=Morning
+Afternoon=Afternoon
 Quadri=قادري
 MonthOfDay=خلال شهر من اليوم
 HourShort=حاء
 Rate=سعر
-# UseLocalTax=Include tax
+UseLocalTax=Include tax
 Bytes=بايت
 KiloBytes=كيلو بايت
 MegaBytes=ميغا بايت
@ -297,8 +298,8 @@ AmountTTCShort=المبلغ (شركة الضريبية)
 AmountHT=المبلغ (صافي الضرائب)
 AmountTTC=المبلغ (شركة الضريبية)
 AmountVAT=مبلغ الضريبة على القيمة المضافة
-# AmountLT1=Amount tax 2
-# AmountLT2=Amount tax 3
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
 AmountLT1ES=كمية الطاقة المتجددة
 AmountLT2ES=مبلغ IRPF
 AmountTotal=المبلغ الإجمالي
@ -313,12 +314,12 @@ SubTotal=المجموع الفرعي
 TotalHTShort=المجموع (الصافي)
 TotalTTCShort=المجموع (شركة الضريبية)
 TotalHT=المجموع (الصافي للضريبة)
-# TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=المجموع (شركة الضريبية)
 TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك
 TotalVAT=مجموع الضريبة على القيمة المضافة
-# TotalLT1=Total tax 2
-# TotalLT2=Total tax 3
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
 TotalLT1ES=مجموع الطاقة المتجددة
 TotalLT2ES=مجموع IRPF
 IncludedVAT=وتشمل الضريبة على القيمة المضافة
@ -338,7 +339,7 @@ FullList=القائمة الكاملة
 Statistics=احصاءات
 OtherStatistics=آخر الإحصاءات
 Status=حالة
-# ShortInfo=Info.
+ShortInfo=Info.
 Ref=المرجع.
 RefSupplier=المرجع. المورد
 RefPayment=المرجع. الدفع
@ -356,8 +357,8 @@ ActionRunningShort=بدأت
 ActionDoneShort=انتهى
 CompanyFoundation=الشركة / المؤسسة
 ContactsForCompany=اتصالات لهذا الطرف الثالث
-# ContactsAddressesForCompany=Contacts/addresses for this third party
-# AddressesForCompany=Addresses for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
 ActionsOnCompany=الأعمال حول هذا الطرف الثالث
 ActionsOnMember=أحداث حول هذا العضو
 NActions=ق ٪ الإجراءات
@ -393,7 +394,7 @@ OtherInformations=معلومات أخرى
 Quantity=الكمية
 Qty=الكمية
 ChangedBy=تغيير
-# ReCalculate=Recalculate
+ReCalculate=Recalculate
 ResultOk=النجاح
 ResultKo=فشل
 Reporting=الإبلاغ
@ -488,8 +489,8 @@ Report=تقرير
 Keyword=الفحص السنوي clé
 Legend=أسطورة
 FillTownFromZip=شغل البلدة من الرمز البريدي
-# Fill=Fill
-# Reset=Reset
+Fill=Fill
+Reset=Reset
 ShowLog=وتظهر الدخول
 File=ملف
 Files=ملفات
@ -504,8 +505,8 @@ NbOfThirdParties=عدد من الأطراف الثالثة
 NbOfCustomers=عدد من العملاء
 NbOfLines=عدد الخطوط
 NbOfObjects=عدد الأجسام
-# NbOfReferers=Number of referrers
-# Referers=Consumption
+NbOfReferers=Number of referrers
+Referers=Consumption
 TotalQuantity=الكمية الإجمالية
 DateFromTo=ل٪ من ق ق ٪
 DateFrom=من ق ٪
@ -558,7 +559,7 @@ GoBack=العودة
 CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا
 CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
 RecordModifiedSuccessfully=سجل تعديل بنجاح
-# RecordsModified=%s records modified
+RecordsModified=%s records modified
 AutomaticCode=مدونة الآلي
 NotManaged=لم يفلح
 FeatureDisabled=سمة المعوقين
@ -574,7 +575,7 @@ TotalWoman=المجموع
 TotalMan=المجموع
 NeverReceived=لم يتلق
 Canceled=ألغى
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=لون
 Documents=ربط الملفات
 DocumentsNb=ملفات مرتبطة (%s)
@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr الحد (القائمة المنزل الإ
 NoFileFound=لا الوثائق المحفوظة في هذا المجلد
 CurrentUserLanguage=الصيغة الحالية
 CurrentTheme=الموضوع الحالي
-# CurrentMenuManager=Current menu manager
+CurrentMenuManager=Current menu manager
 DisabledModules=والمعوقين وحدات
 For=لأجل
 ForCustomer=الزبون
@ -608,7 +609,7 @@ CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
 PDFMerge=دمج الشعبي
 Merge=دمج
 PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
-# MenuManager=Menu manager
+MenuManager=Menu manager
 NoMenu=لا القائمة الفرعية
 WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
 CoreErrorTitle=نظام خطأ
@ -650,26 +651,26 @@ ByYear=بحلول العام
 ByMonth=من قبل شهر
 ByDay=بعد يوم
 BySalesRepresentative=بواسطة مندوب مبيعات
-# LinkedToSpecificUsers=Linked to a particular user contact
-# DeleteAFile=Delete a file
-# ConfirmDeleteAFile=Are you sure you want to delete file
-# NoResults=No results
-# ModulesSystemTools=Modules tools
-# Test=Test
-# Element=Element
-# NoPhotoYet=No pictures available yet
-# HomeDashboard=Home summary
-# Deductible=Deductible
-# from=from
-# toward=toward
-# Access=Access
-# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Original filename
-# SetDemandReason=Set source
-# ViewPrivateNote=View notes
-# XMoreLines=%s line(s) hidden
-# PublicUrl=Public URL
+LinkedToSpecificUsers=Linked to a particular user contact
+DeleteAFile=Delete a file
+ConfirmDeleteAFile=Are you sure you want to delete file
+NoResults=No results
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+HomeDashboard=Home summary
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL

 # Week day
 Monday=يوم الاثنين
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@ -10,21 +10,22 @@ DateToBirth=تاريخ الميلاد
 BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
 BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
 Notify_FICHINTER_VALIDATE=تدخل المصادق
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=فاتورة مصادق
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
 Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
 Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
 Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
 Notify_WITHDRAW_CREDIT=انسحاب الائتمان
 Notify_WITHDRAW_EMIT=Isue انسحاب
 Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_COMPANY_CREATE=طرف ثالث خلق
-# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
-Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_BILL_PAYED=دفعت فاتورة العميل
 Notify_BILL_CANCEL=فاتورة الزبون إلغاء
 Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق ا
 Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
 Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
 Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
 Notify_FICHEINTER_VALIDATE=التحقق من التدخل
 Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن
 Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
 Notify_MEMBER_VALIDATE=عضو مصدق
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
 Notify_MEMBER_RESILIATE=عضو resiliated
 Notify_MEMBER_DELETE=عضو حذف
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
 TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
 MaxSize=الحجم الأقصى
@ -51,15 +54,15 @@ Miscellaneous=متفرقات
 NbOfActiveNotifications=عدد الإخطارات
 PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
 PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
 ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
 DemoFundation=أعضاء في إدارة مؤسسة
@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=حجم
 TotalVolume=الحجم الإجمالي
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=أوقية
 VolumeUnitlitre=لتر
 VolumeUnitgallon=غالون
@ -127,7 +130,7 @@ SizeUnitcm=سم
 SizeUnitmm=مم
 SizeUnitinch=بوصة
 SizeUnitfoot=قدم
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=علة تعقب
 SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات.
 BackToLoginPage=عودة إلى صفحة تسجيل الدخول
@ -141,12 +144,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
 NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
 NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
 NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
 NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
 NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
 NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
@ -156,7 +159,7 @@ EMailTextOrderApproved=من أجل الموافقة على ق ٪
 EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
 EMailTextOrderRefused=من أجل رفض ق ٪
 EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=استيراد مجموعة البيانات
 DolibarrNotification=إشعار تلقائي
 ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
@ -178,12 +181,12 @@ StartUpload=بدء التحميل
 CancelUpload=إلغاء التحميل
 FileIsTooBig=ملفات كبيرة جدا
 PleaseBePatient=يرجى التحلي بالصبر...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.

 ##### Calendar common #####
 AddCalendarEntry=إضافة الدخول في التقويم ق ٪
@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr
 MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr
 MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr
 ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=تصدير
 ExportsArea=صادرات المنطقة
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@ -9,14 +9,17 @@ PAYPAL_API_USER=API المستخدم
 PAYPAL_API_PASSWORD=API كلمة السر
 PAYPAL_API_SIGNATURE=API توقيع
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع
 ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
 PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=أنت حاليا في وضع &quot;رمل&quot;
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.

-
 # Modules
 Module0Name=Потребители и групи
 Module0Desc=Управление на потребители и групи
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Събития и натъкмяване на дневен ред модул
 PasswordTogetVCalExport=, За да разреши износ връзка
 PastDelayVCalExport=Не изнася случай по-стари от
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
 ##### Point Of Sales (CashDesk) #####
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors

 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Грешка
 Errors=Грешки
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s не е
 ErrorBadUrl=Адреса %s не е
 ErrorLoginAlreadyExists=Вход %s вече съществува.
@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече
 ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
 ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
 ErrorBadThirdPartyName=Неправилна стойност за името на трета страна
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Клиентите изисква код
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Префикс изисква
 ErrorUrlNotValid=Адресът на интернет страницата е неправилно
 ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика
@ -40,7 +39,7 @@ ErrorBadParameters=Лошите параметри
 ErrorBadValueForParameter=Грешна стойност &quot;%s&quot; за параметрите неправилни &quot;%s&quot;
 ErrorBadImageFormat=Image файла не е поддържан формат
 ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата формат
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
 ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
 ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr.
@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъги
 ErrorFileSizeTooLarge=Размерът на файла е твърде голям.
 ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум)
 ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
 ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
 ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен.
 ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
 ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD)
 ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
 ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
 ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
@ -123,19 +122,19 @@ ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibar
 ErrorFileRequired=Отнема файла пакет Dolibarr
 ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
 ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
 WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b>
@ -149,6 +148,6 @@ WarningNoDocumentModelActivated=Няма модел, за генериранет
 WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността.
 WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка).
 WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=Турски
 Language_sl_SI=Словенски
 Language_sv_SV=Шведски
 Language_sv_SE=Шведски
+Language_sq_AL=Albanian
 Language_sk_SK=Словашки
 Language_th_TH=Thai
 Language_uk_UA=Украински
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand=None
+SeparatorThousand=Space
 FormatDateShort=%m/%d/%Y
 FormatDateShortInput=%m/%d/%Y
 FormatDateShortJava=MM/dd/yyyy
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Файла %s не може да се отвори
 ErrorCanNotCreateDir=Не може да се създаде папка %s
 ErrorCanNotReadDir=Не може да се прочете директорията %s
 ErrorConstantNotDefined=Параметъра %s не е дефиниран
-# ErrorUnknown=Unknown error
+ErrorUnknown=Unknown error
 ErrorSQL=SQL грешка
 ErrorLogoFileNotFound=Файла '%s' с логото не е открит
 ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Грешка, не е социален
 ErrorFailedToSaveFile=Грешка, файла не е записан.
 ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението.
 ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат.
-# SetDate=Set date
-# SelectDate=Select a date
+SetDate=Set date
+SelectDate=Select a date
 SeeAlso=Вижте също %s
 BackgroundColorByDefault=Подразбиращ се цвят на фона
 FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
@ -94,6 +94,7 @@ InformationLastAccessInError=Информация за миналата дост
 DolibarrHasDetectedError=Dolibarr е открил техническа грешка
 InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика
 MoreInformation=Повече информация
+TechnicalInformation=Technical information
 NotePublic=Бележка (публична)
 NotePrivate=Бележка (частна)
 PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за <b>%s</b> знака след десетичната запетая dolibarr е настройка.
@ -119,14 +120,14 @@ Activated=Активиран
 Closed=Затворен
 Closed2=Затворен
 Enabled=Разрешен
-# Deprecated=Deprecated
+Deprecated=Deprecated
 Disable=Забрани
 Disabled=Забранен
 Add=Добавяне
 AddLink=Добавяне на връзка
 Update=Актуализация
-# AddActionToDo=Add event to do
-# AddActionDone=Add event done
+AddActionToDo=Add event to do
+AddActionDone=Add event done
 Close=Затваряне
 Close2=Затваряне
 Confirm=Потвърждение
@ -146,8 +147,8 @@ ToClone=Клониране
 ConfirmClone=Изберете данните, които желаете да клонирате:
 NoCloneOptionsSpecified=Няма определени данни за клониране.
 Of=на
-# Go=Go
-# Run=Run
+Go=Go
+Run=Run
 CopyOf=Копие от
 Show=Показване
 ShowCardHere=Покажи карта
@ -229,10 +230,10 @@ DateOperation=Датата на операцията
 DateOperationShort=Oper. Дата
 DateLimit=Крайната дата
 DateRequest=Дата на заявка
-# DateProcess=Process date
+DateProcess=Process date
 DatePlanShort=Планирана дата
 DateRealShort=Реална дата
-# DateBuild=Report build date
+DateBuild=Report build date
 DatePayment=Дата на изплащане
 DurationYear=година
 DurationMonth=месец
@ -259,10 +260,10 @@ Seconds=Секунди
 Today=Днес
 Yesterday=Вчера
 Tomorrow=Утре
-# Morning=Morning
-# Afternoon=Afternoon
+Morning=Morning
+Afternoon=Afternoon
 Quadri=Quadri
-# MonthOfDay=Month of the day
+MonthOfDay=Month of the day
 HourShort=H
 Rate=Процент
 UseLocalTax=с данък
@ -297,10 +298,10 @@ AmountTTCShort=Сума (вкл. данък)
 AmountHT=Сума (без данък)
 AmountTTC=Сума (с данък)
 AmountVAT=Размер на данъка
-# AmountLT1=Amount tax 2
-# AmountLT2=Amount tax 3
-# AmountLT1ES=Amount RE
-# AmountLT2ES=Amount IRPF
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
 AmountTotal=Обща сума
 AmountAverage=Средна сума
 PriceQtyHT=Цена за това количество (без данък)
@ -313,12 +314,12 @@ SubTotal=Междинна сума
 TotalHTShort=Общо (нето)
 TotalTTCShort=Общо (с данък)
 TotalHT=Общо (без данък)
-# TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Общо (с данък)
 TotalTTCToYourCredit=Общо (с данък) с вашия кредит
 TotalVAT=Общи приходи от данъци
-# TotalLT1=Total tax 2
-# TotalLT2=Total tax 3
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
 TotalLT1ES=Общо RE
 TotalLT2ES=Общо IRPF
 IncludedVAT=С включен данък
@ -393,7 +394,7 @@ OtherInformations=Други данни
 Quantity=Количество
 Qty=Количество
 ChangedBy=Променено от
-# ReCalculate=Recalculate
+ReCalculate=Recalculate
 ResultOk=Успех
 ResultKo=Провал
 Reporting=Докладване
@ -485,11 +486,11 @@ ReportName=Име на доклада
 ReportPeriod=Период на доклада
 ReportDescription=Описание
 Report=Доклад
-# Keyword=Mot clé
+Keyword=Mot clé
 Legend=Легенда
 FillTownFromZip=Попълнете града от пощ. код
-# Fill=Fill
-# Reset=Reset
+Fill=Fill
+Reset=Reset
 ShowLog=Показване на лог
 File=Файл
 Files=Файлове
@ -546,7 +547,7 @@ Response=Отговор
 Priority=Приоритет
 SendByMail=Изпращане по e-mail
 MailSentBy=E-mail, изпратен от
-# TextUsedInTheMessageBody=Email body
+TextUsedInTheMessageBody=Email body
 SendAcknowledgementByMail=Изпращане на уведомление по имейл
 NoEMail=Няма имейл
 Owner=Собственик
@ -574,7 +575,7 @@ TotalWoman=Общо
 TotalMan=Общо
 NeverReceived=Никога не са получавали
 Canceled=Отменен
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Цвят
 Documents=Свързани файлове
 DocumentsNb=Свързани файлове (%s)
@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Ограничение на Dolibarr (Начало-Н
 NoFileFound=Няма записани документи в тази директория
 CurrentUserLanguage=Текущ език
 CurrentTheme=Текущата тема
-# CurrentMenuManager=Current menu manager
+CurrentMenuManager=Current menu manager
 DisabledModules=Увреждания модули
 For=За
 ForCustomer=За клиента
@ -608,7 +609,7 @@ CloneMainAttributes=Clone обект с неговите основни атри
 PDFMerge=PDF Merge
 Merge=Обединяване
 PrintContentArea=Показване на страница за печат на основното съдържание
-# MenuManager=Menu manager
+MenuManager=Menu manager
 NoMenu=Не подменю
 WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
 CoreErrorTitle=Системна грешка
@ -654,22 +655,22 @@ LinkedToSpecificUsers=Свързано с даден контакт на пот
 DeleteAFile=Изтриване на файл
 ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла
 NoResults=Няма намерени резултати
-# ModulesSystemTools=Modules tools
+ModulesSystemTools=Modules tools
 Test=Тест
 Element=Елемент
-# NoPhotoYet=No pictures available yet
-# HomeDashboard=Home summary
-# Deductible=Deductible
-# from=from
-# toward=toward
+NoPhotoYet=No pictures available yet
+HomeDashboard=Home summary
+Deductible=Deductible
+from=from
+toward=toward
 Access=Достъп
 HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
 SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s")
 OriginFileName=Оригинално име на файла
-# SetDemandReason=Set source
-# ViewPrivateNote=View notes
-# XMoreLines=%s line(s) hidden
-# PublicUrl=Public URL
+SetDemandReason=Set source
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL

 # Week day
 Monday=Понеделник
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@ -10,21 +10,22 @@ DateToBirth=Дата на раждане
 BirthdayAlertOn= Известяването за рожден ден е активно
 BirthdayAlertOff= Известяването за рожден ден е неактивно
 Notify_FICHINTER_VALIDATE=Интервенция валидирани
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Клиентът фактура се заверява
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
 Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
 Notify_ORDER_VALIDATE=Клиента заявка се заверява
 Notify_PROPAL_VALIDATE=Клиентът предложение се заверява
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Предаване оттегляне
 Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
 Notify_WITHDRAW_EMIT=Извършване на оттегляне
 Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
 Notify_COMPANY_CREATE=Третата страна е създадена
-# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
-Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
 Notify_BILL_PAYED=Фактурата на клиента е платена
 Notify_BILL_CANCEL=Фактурата на клиента е отменена
 Notify_BILL_SENTBYMAIL=Фактурата на клиента е  изпратена по пощата
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени
 Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани
 Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
 Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Договор валидирани
 Notify_FICHEINTER_VALIDATE=Интервенция валидирани
 Notify_SHIPPING_VALIDATE=Доставка валидирани
 Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
 Notify_MEMBER_VALIDATE=Члена е приет
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
 Notify_MEMBER_RESILIATE=Члена е изключен
 Notify_MEMBER_DELETE=Члена е изтрит
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Брой на прикачените файлове/документи
 TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
 MaxSize=Максимален размер
@ -51,15 +54,15 @@ Miscellaneous=Разни
 NbOfActiveNotifications=Брой на уведомленията
 PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
 PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
 ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ...
 DemoFundation=Управление на членовете на организацията
@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=инч
 SizeUnitfoot=крак
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Свържете се с нас
 SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
 BackToLoginPage=Назад към страницата за вход
@ -141,12 +144,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи
 NumberOfProposals=Брой на предложенията за последните 12 месеца
 NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
 NumberOfCustomerInvoices=Брой на клиентските фактури за последните 12 месеца
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца
 NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца
 NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца
 NumberOfUnitsCustomerInvoices=Брой единици на клиентските фактури за последните 12 месеца
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца
 EMailTextInterventionValidated=Намесата %s е била потвърдена.
 EMailTextInvoiceValidated=Фактура %s е била потвърдена.
@ -156,7 +159,7 @@ EMailTextOrderApproved=За %s е одобрен.
 EMailTextOrderApprovedBy=Е бил одобрен за %s от %s.
 EMailTextOrderRefused=За %s е била отказана.
 EMailTextOrderRefusedBy=За %s е отказано от %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Внос набор от данни
 DolibarrNotification=Автоматично уведомяване
 ResizeDesc=Въвеждане на нова ширина <b>или</b> височина. Съотношение ще се запазват по време преоразмеряване ...
@ -181,7 +184,7 @@ PleaseBePatient=Моля, бъдете търпеливи ...
 RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr
 NewKeyIs=Това е Вашият нов ключ за влизане
 NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
-# ClickHereToGoTo=Click here to go to %s
+ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
 ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.

@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=%s изключени членове в Dolibarr
 MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr
 MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr
 ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Износ
 ExportsArea=Износът площ
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@ -9,14 +9,17 @@ PAYPAL_API_USER=API потребителско име
 PAYPAL_API_PASSWORD=API парола
 PAYPAL_API_SIGNATURE=API подпис
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot;
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане
 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
 PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN)
 PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
 YouAreCurrentlyInSandboxMode=В момента сте в режим &quot;пясък&quot;
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.

-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors

 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=Turski
 Language_sl_SI=Slovenački
 Language_sv_SV=Švedski
 Language_sv_SE=Švedski
+Language_sq_AL=Albanian
 Language_sk_SK=Slovački
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinski
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.

 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.

-
 # Modules
 Module0Name=Usuaris y grups
 Module0Desc=Gestió d'usuaris i grups
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Codi comptable compres
 AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
 PastDelayVCalExport=No exportar els esdeveniments de més de
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
 ##### Point Of Sales (CashDesk) #####
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@ -2,7 +2,6 @@

 # No errors
 NoErrorCommitIsDone=Sense errors, és vàlid
-
 # Errors
 Error=Error
 Errors=Errors
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen
 ErrorBadThirdPartyName=Nom de tercer incorrecte
 ErrorProdIdIsMandatory=El %s es obligatori
 ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Codi client obligatori
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix obligatori
 ErrorUrlNotValid=L'adreça del lloc web és incorrecta
 ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta
@ -40,7 +39,7 @@ ErrorBadParameters=Paràmetres incorrectes
 ErrorBadValueForParameter=Valor '%s' incorrecte per al paràmetre '%s'
 ErrorBadImageFormat=La imatge no té un format reconegut
 ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
 ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
 ErrorUserCannotBeDelete=L'usuari no pot ser eliminat. Potser estigui associat a elements de Dolibarr.
@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
 ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
 ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
 ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Tracti de carregar manualment aquest arxiu des de la línia de comandes per obtenir més informació sobre l'error.
 ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció.
 ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
 ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ)
 ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn.
 ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
 ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina.
@ -130,12 +129,12 @@ ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base
 ErrorFailedToAddContact=Error en l'addició del contacte
 ErrorDateMustBeBeforeToday=La data no pot ser superior a avui
 ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
 WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>.
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=Turc
 Language_sl_SI=Eslovè
 Language_sv_SV=Suec
 Language_sv_SE=Suec
+Language_sq_AL=Albanian
 Language_sk_SK=Eslovac
 Language_th_TH=Tailandès
 Language_uk_UA=Ucraïnès
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossible obrir el fitxer %s
 ErrorCanNotCreateDir=Impossible crear la carpeta %s
 ErrorCanNotReadDir=Impossible llegir la carpeta %s
 ErrorConstantNotDefined=Parámetre %s no definit
-# ErrorUnknown=Unknown error
+ErrorUnknown=Unknown error
 ErrorSQL=Error de SQL
 ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
 ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir
@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social de
 ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
 ErrorOnlyPngJpgSupported=Error, només estan suportats els formats d'imatge jpg i png.
 ErrorImageFormatNotSupported=El seu PHP no suporta les funcions de conversió d'aquest format d'imatge.
-# SetDate=Set date
-# SelectDate=Select a date
+SetDate=Set date
+SelectDate=Select a date
 SeeAlso=Veure també %s
 BackgroundColorByDefault=Color de fons
 FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
@ -94,6 +94,7 @@ InformationLastAccessInError=Informació sobre l'últim accés a la base de dade
 DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
 InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic
 MoreInformation=Més informació
+TechnicalInformation=Technical information
 NotePublic=Nota (pública)
 NotePrivate=Nota (privada)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a <b>%s </b> decimals.
@ -157,7 +158,7 @@ Valid=Validar
 Approve=Aprovar
 ReOpen=Reobrir
 Upload=Enviar arxiu
-# ToLink=Link
+ToLink=Link
 Select=Seleccionar
 Choose=Escollir
 ChooseLangage=Triar l'idioma
@ -259,8 +260,8 @@ Seconds=Segons
 Today=Avuí
 Yesterday=Ahir
 Tomorrow=Demà
-# Morning=Morning
-# Afternoon=Afternoon
+Morning=Morning
+Afternoon=Afternoon
 Quadri=Trimistre
 MonthOfDay=Mes del dia
 HourShort=H
@ -313,7 +314,7 @@ SubTotal=Subtotal
 TotalHTShort=Import
 TotalTTCShort=Total
 TotalHT=Base imponible
-# TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Total
 TotalTTCToYourCredit=Total a crèdit
 TotalVAT=Total IVA
@ -393,7 +394,7 @@ OtherInformations=Altres informacions
 Quantity=Quantitat
 Qty=Qt.
 ChangedBy=Modificat per
-# ReCalculate=Recalculate
+ReCalculate=Recalculate
 ResultOk=Èxit
 ResultKo=Error
 Reporting=Informe
@ -574,7 +575,7 @@ TotalWoman=Total
 TotalMan=Total
 NeverReceived=Mai rebut
 Canceled=Cancel·lat
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Color
 Documents=Documents
 DocumentsNb=Fitxers adjunts (%s)
@ -662,14 +663,14 @@ HomeDashboard=Resum
 Deductible=Deduïble
 from=de
 toward=cap a
-# Access=Access
-# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Original filename
-# SetDemandReason=Set source
-# ViewPrivateNote=View notes
-# XMoreLines=%s line(s) hidden
-# PublicUrl=Public URL
+Access=Access
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL

 # Week day
 Monday=Dilluns
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
 Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor
 Notify_ORDER_VALIDATE=Validació comanda client
 Notify_PROPAL_VALIDATE=Validació pressupost client
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació
 Notify_WITHDRAW_CREDIT=Abonament domiciliació
 Notify_WITHDRAW_EMIT=Emissió domiciliació
 Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_COMPANY_CREATE=Creació tercer
-# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
-Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_BILL_PAYED=Cobrament factura a client
 Notify_BILL_CANCEL=Cancel·lació factura a client
 Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
 Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
 Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Validació contracte
 Notify_FICHEINTER_VALIDATE=Validació intervenció
 Notify_SHIPPING_VALIDATE=Validació enviament
 Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail
 Notify_MEMBER_VALIDATE=Validació membre
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Afiliació membre
 Notify_MEMBER_RESILIATE=Baixa membre
 Notify_MEMBER_DELETE=Eliminació membre
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Número arxius/documents adjunts
 TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
 MaxSize=Tamany màxim
@ -51,15 +54,15 @@ Miscellaneous=Diversos
 NbOfActiveNotifications=Número notificacions
 PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia.
 PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
 ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
 DemoFundation=Gestió de membres d'una associació
@ -146,7 +149,7 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes
 NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos
 NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos
 NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=Factura %s validada
@ -178,12 +181,12 @@ StartUpload=Transferir
 CancelUpload=Cancel·lar transferència
 FileIsTooBig=L'arxiu és massa gran
 PleaseBePatient=Preguem esperi uns instants...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.

 ##### Calendar common #####
 AddCalendarEntry=Afegir entrada al calendari
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox"
 NewPaypalPaymentReceived=Nou pagament Paypal rebut
 NewPaypalPaymentFailed=Nou intent de pagament Paypal sense èxit
 PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.

-
 # Modules
 Module0Name=Uživatelé a skupiny
 Module0Desc=Uživatelé a skupiny řízení
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Nákup účet. kód
 AgendaSetup=Akce a agenda Nastavení modulu
 PasswordTogetVCalExport=Klíč povolit export odkaz
 PastDelayVCalExport=Neexportovat události starší než
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
 ##### Point Of Sales (CashDesk) #####
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@ -2,7 +2,6 @@

 # No errors
 NoErrorCommitIsDone=Žádná chyba se zavazujeme
-
 # Errors
 Error=Chyba
 Errors=Chyby
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být
 ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
 ErrorProdIdIsMandatory=%s je povinné
 ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Zákazník požadoval kód
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix nutné
 ErrorUrlNotValid=Adresa webové stránky je nesprávná
 ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametry
 ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pro nastavení parametrů nesprávných &quot;%s&quot;
 ErrorBadImageFormat=Obrazový soubor nemá podporovaný formát
 ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
 ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s)
 ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s entitami Dolibarr.
@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
 ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
 ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
 ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
 ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách.
 ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s &quot;Statut nezačal&quot;, pokud pole &quot;provádí&quot; je také vyplněna.
 ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje.
 ErrorPleaseTypeBankTransactionReportName=Prosím zadejte bankovní stvrzenky jmeno, kde se transakce hlášeny (Formát RRRRMM nebo RRRRMMDD)
 ErrorRecordHasChildren=Nepodařilo se smazat záznamy, protože to má nějaký Childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-&gt; Nastavení-&gt; Zobrazení.
 ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem
 ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky.
@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s al
 ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat.
 ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s
 ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
 WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php.
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=Turečtina
 Language_sl_SI=Slovinština
 Language_sv_SV=Švédský
 Language_sv_SE=Švédský
+Language_sq_AL=Albanian
 Language_sk_SK=Slovenský
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinec
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand=None
+SeparatorThousand=Space
 FormatDateShort=%m/%d/%Y
 FormatDateShortInput=%m/%d/%Y
 FormatDateShortJava=MM/dd/yyyy
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s
 ErrorCanNotCreateDir=Nelze vytvořit dir %s
 ErrorCanNotReadDir=Nelze číst dir %s
 ErrorConstantNotDefined=Parametr %s není definováno
-# ErrorUnknown=Unknown error
+ErrorUnknown=Unknown error
 ErrorSQL=Chyba SQL
 ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen
 ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento
@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Chyba, žádný sociální příspěve
 ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor.
 ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány.
 ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu.
-# SetDate=Set date
-# SelectDate=Select a date
+SetDate=Set date
+SelectDate=Select a date
 SeeAlso=Viz také %s
 BackgroundColorByDefault=Výchozí barva pozadí
 FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na &quot;Přiložit soubor&quot; za to.
@ -94,6 +94,7 @@ InformationLastAccessInError=Informace pro poslední přístup do databáze omyl
 DolibarrHasDetectedError=Dolibarr zjistil technickou chybu
 InformationToHelpDiagnose=Toto jsou informace, které mohou pomoci diagnostické
 MoreInformation=Více informací
+TechnicalInformation=Technical information
 NotePublic=Poznámka (veřejné)
 NotePrivate=Poznámka (soukromé)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr bylo nastavení omezit přesnost jednotkových cen <b>%s</b> desetinných míst.
@ -157,7 +158,7 @@ Valid=Platný
 Approve=Schvalovat
 ReOpen=Znovu otevřít
 Upload=Odeslat soubor
-# ToLink=Link
+ToLink=Link
 Select=Vybrat
 Choose=Vybrat
 ChooseLangage=Zvolte si prosím jazyk
@ -259,8 +260,8 @@ Seconds=Sekundy
 Today=Dnes
 Yesterday=Včera
 Tomorrow=Zítra
-# Morning=Morning
-# Afternoon=Afternoon
+Morning=Morning
+Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Měsíce ode dne
 HourShort=H
@ -313,7 +314,7 @@ SubTotal=Mezisoučet
 TotalHTShort=Celkem (bez DPH)
 TotalTTCShort=Celkem (vč. DPH)
 TotalHT=Celkem (bez daně)
-# TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Celkem (vč. DPH)
 TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet
 TotalVAT=Daň celkem
@ -452,30 +453,30 @@ SeptemberMin=Září
 OctoberMin=Říjen
 NovemberMin=Listopad
 DecemberMin=Prosince
-# Month01=January
-# Month02=February
-# Month03=March
-# Month04=April
-# Month05=May
-# Month06=June
-# Month07=July
-# Month08=August
-# Month09=September
-# Month10=October
-# Month11=November
-# Month12=December
-# MonthShort01=Jan
-# MonthShort02=Feb
-# MonthShort03=Mar
-# MonthShort04=Apr
-# MonthShort05=May
-# MonthShort06=Jun
-# MonthShort07=Jul
-# MonthShort08=Aug
-# MonthShort09=Sep
-# MonthShort10=Oct
-# MonthShort11=Nov
-# MonthShort12=Dec
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
 AttachedFiles=Přiložené soubory a dokumenty
 FileTransferComplete=Soubor byl úspěšně nahrán
 DateFormatYYYYMM=YYYY-MM
@ -574,7 +575,7 @@ TotalWoman=Celkový
 TotalMan=Celkový
 NeverReceived=Nikdy nedostal
 Canceled=Zrušený
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Barva
 Documents=Připojené soubory
 DocumentsNb=Připojené soubory (%s)
@ -637,7 +638,7 @@ IM=Instant messaging
 NewAttribute=Nový atribut
 AttributeCode=Atribut kód
 OptionalFieldsSetup=Extra nastavení atributů
-# URLPhoto=URL of photo/logo
+URLPhoto=URL of photo/logo
 SetLinkToThirdParty=Odkaz na jiné třetí osobě
 CreateDraft=Vytvořte návrh
 ClickToEdit=Klepnutím lze upravit
@ -647,7 +648,7 @@ ByTown=Do města
 ByDate=Podle data
 ByMonthYear=Tím měsíc / rok
 ByYear=Do roku
-# ByMonth=By month
+ByMonth=By month
 ByDay=Ve dne
 BySalesRepresentative=Do obchodního zástupce
 LinkedToSpecificUsers=V souvislosti s konkrétním kontaktu s uživatelem
@ -664,12 +665,12 @@ from=z
 toward=k
 Access=Přístup
 HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky
-# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Original filename
-# SetDemandReason=Set source
-# ViewPrivateNote=View notes
-# XMoreLines=%s line(s) hidden
-# PublicUrl=Public URL
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL

 # Week day
 Monday=Pondělí
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@ -6,7 +6,7 @@ Tools=Nástroje
 ToolsDesc=Tato oblast je určena pro skupiny různých strojů, které nejsou k dispozici na jiné položky menu. <br><br> Tyto nástroje se dostanete z menu na boku.
 Birthday=Narozeniny
 BirthdayDate=Narozeniny
-# DateToBirth=Date of birth
+DateToBirth=Date of birth
 BirthdayAlertOn= narozeniny výstraha aktivní
 BirthdayAlertOff= narozeniny upozornění neaktivní
 Notify_FICHINTER_VALIDATE=Intervence ověřena
@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila
 Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl
 Notify_ORDER_VALIDATE=Zákazníka ověřena
 Notify_PROPAL_VALIDATE=Zákazník návrh ověřena
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Převodovka stažení
 Notify_WITHDRAW_CREDIT=Kreditní stažení
 Notify_WITHDRAW_EMIT=Proveďte stažení
 Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
 Notify_COMPANY_CREATE=Třetí strana vytvořena
-# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou
-Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
 Notify_BILL_PAYED=Zákazník platí faktury
 Notify_BILL_CANCEL=Zákazník faktura zrušena
 Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou
 Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena
 Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí
 Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatel fakturu poštou
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Smlouva ověřena
 Notify_FICHEINTER_VALIDATE=Intervence ověřena
 Notify_SHIPPING_VALIDATE=Poštovné ověřena
 Notify_SHIPPING_SENTBYMAIL=Doručení poštou
 Notify_MEMBER_VALIDATE=Člen ověřena
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Člen upsaný
 Notify_MEMBER_RESILIATE=Člen resiliated
 Notify_MEMBER_DELETE=Člen smazán
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Počet připojených souborů / dokumentů
 TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů
 MaxSize=Maximální rozměr
@ -51,15 +54,15 @@ Miscellaneous=Smíšený
 NbOfActiveNotifications=Počet oznámení
 PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici.
 ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ...
 DemoFundation=Spravovat členy nadace
@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů
 NumberOfProposals=Počet návrhů na poslední 12 měsíců
 NumberOfCustomerOrders=Počet zákaznických objednávek na poslední 12 měsíců
 NumberOfCustomerInvoices=Počet zákaznických faktur na poslední 12 měsíců
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Počet dodavatelských faktur na poslední 12 měsíců
 NumberOfUnitsProposals=Počet jednotek na návrhy na poslední 12 měsíců
 NumberOfUnitsCustomerOrders=Počet kusů na zákaznických objednávek na poslední 12 měsíců
 NumberOfUnitsCustomerInvoices=Počet kusů na zákazníka faktur na poslední 12 měsíců
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Počet kusů na dodavatelských faktur na poslední 12 měsíců
 EMailTextInterventionValidated=Zásah %s byl ověřen.
 EMailTextInvoiceValidated=Faktura %s byl ověřen.
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Ty jsou v současné době v &quot;sandbox&quot; m
 NewPaypalPaymentReceived=Nový Paypal přijaté platby
 NewPaypalPaymentFailed=Nový Paypal platební snažil se ale propadal
 PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozornit po platbě (úspěch nebo ne)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.

-
 # Modules
 Module0Name=Brugere og grupper
 Module0Desc=Brugere og grupper forvaltning
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Aktioner og dagsorden modul opsætning
 PasswordTogetVCalExport=Nøglen til at tillade eksport link
 PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
 ##### Point Of Sales (CashDesk) #####
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors

 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Fejl
 Errors=Fejl
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s er forkert
 ErrorBadUrl=Url %s er forkert
 ErrorLoginAlreadyExists=Log ind %s eksisterer allerede.
@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defin
 ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only.
 ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
 ErrorBadThirdPartyName=Bad værdi for tredjeparts navn
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kunden kode kræves
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix kræves
 ErrorUrlNotValid=Adressen på webstedet er forkert
 ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode
@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametre
 ErrorBadValueForParameter=Forkert værdi &quot;%s&quot; for parameter forkerte &quot;%s forb.
 ErrorBadImageFormat=Billede fil har ikke et understøttet format
 ErrorBadDateFormat=Værdi '%s' har forkert datoformat
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
 ErrorUserCannotBeDelete=Bruger kan ikke slettes. Kan det er knyttet til den Dolibarr enheder.
@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin.
 ErrorFileSizeTooLarge=Filstørrelse er for stor.
 ErrorSizeTooLongForIntType=Størrelse for lang tid for int type (%s cifre maksimum)
 ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn maksimum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.
 ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl.
 ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt.
 ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede.
 ErrorPleaseTypeBankTransactionReportName=Please type bank modtagelsen navn, hvor transaktionen er rapporteret (Format ÅÅÅÅMM eller ÅÅÅÅMMDD)
 ErrorRecordHasChildren=Det lykkedes ikke at slette poster, da det har nogle Childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display.
 ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden
 ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail <b>%s</b> da give fejlkoder <b>%s</b> i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side.
@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative
 ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
 ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> skal være slået <b>til</b> i filer <b>php.ini</b> for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt.
 WarningBuildScriptNotRunned=<b>Script %s</b> var endnu ikke løb at opbygge grafik, eller der er ingen data at vise.
@ -146,9 +145,9 @@ WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul
 WarningConfFileMustBeReadOnly=Advarsel, config fil <b>(htdocs / conf / conf.php)</b> kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker.
 WarningsOnXLines=Advarsler om <b>%s</b> kildelinjer
 WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=Tyrkisk
 Language_sl_SI=Slovenske
 Language_sv_SV=Svensk
 Language_sv_SE=Svensk
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakisk
 Language_th_TH=Thai
 Language_uk_UA=Ukrainsk
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand=None
+SeparatorThousand=Space
 FormatDateShort=%d/%m/%Y
 FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
 FormatDateText=%d %B %Y
 FormatDateHourShort=%d/%m/%Y %H:%M
-# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Database forbindelse
-# NoTranslation=No translation
-# NoRecordFound=No record found
+NoTranslation=No translation
+NoRecordFound=No record found
 NoError=Ingen fejl
 Error=Fejl
 ErrorFieldRequired=Felt ' %s' er påkrævet
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åbne filen %s
 ErrorCanNotCreateDir=Kan ikke oprette dir %s
 ErrorCanNotReadDir=Ikke kan læse dir %s
 ErrorConstantNotDefined=Parameter %s ikke defineret
-# ErrorUnknown=Unknown error
+ErrorUnknown=Unknown error
 ErrorSQL=SQL Fejl
 ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
 ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette
@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Fejl, ingen social bidrag type der er
 ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
 ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes.
 ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format.
-# SetDate=Set date
-# SelectDate=Select a date
-# SeeAlso=See also %s
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
 BackgroundColorByDefault=Standard baggrundsfarve
 FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette.
 NbOfEntries=Nb af tilmeldinger
 GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang)
 GoToHelpPage=Læs hjælpe
 RecordSaved=Optag gemt
-# RecordDeleted=Record deleted
+RecordDeleted=Record deleted
 LevelOfFeature=Niveau funktionsliste
 NotDefined=Ikke defineret
 DefinedAndHasThisValue=Defineret og værdi for
@ -94,6 +94,7 @@ InformationLastAccessInError=Oplysninger til sidste database adgang ved en fejl
 DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl
 InformationToHelpDiagnose=Det er oplysninger, der kan bidrage til at diagnosticere
 MoreInformation=Mere information
+TechnicalInformation=Technical information
 NotePublic=Note (offentlige)
 NotePrivate=Note (privat)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler.
@ -119,7 +120,7 @@ Activated=Aktiveret
 Closed=Lukket
 Closed2=Lukket
 Enabled=Aktiveret
-# Deprecated=Deprecated
+Deprecated=Deprecated
 Disable=Deaktivere
 Disabled=Deaktiveret
 Add=Tilføj
@ -146,8 +147,8 @@ ToClone=Klon
 ConfirmClone=Vælg de data, du vil klone:
 NoCloneOptionsSpecified=Ingen data at klone defineret.
 Of=af
-# Go=Go
-# Run=Run
+Go=Go
+Run=Run
 CopyOf=Kopi af
 Show=Vise
 ShowCardHere=Vis kort
@ -157,7 +158,7 @@ Valid=Gyldig
 Approve=Godkend
 ReOpen=Re-Open
 Upload=Send fil
-# ToLink=Link
+ToLink=Link
 Select=Vælg
 Choose=Vælge
 ChooseLangage=Vælg dit sprog
@ -259,13 +260,13 @@ Seconds=Sekunder
 Today=I dag
 Yesterday=I går
 Tomorrow=I morgen
-# Morning=Morning
-# Afternoon=Afternoon
+Morning=Morning
+Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Måned fra den dato
 HourShort=H
 Rate=Hyppighed
-# UseLocalTax=Include tax
+UseLocalTax=Include tax
 Bytes=Bytes
 KiloBytes=Kilobyte
 MegaBytes=Megabyte
@ -297,8 +298,8 @@ AmountTTCShort=Beløb (inkl. moms)
 AmountHT=Beløb (efter skat)
 AmountTTC=Beløb (inkl. moms)
 AmountVAT=Beløb moms
-# AmountLT1=Amount tax 2
-# AmountLT2=Amount tax 3
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
 AmountLT1ES=Beløb RE
 AmountLT2ES=Beløb IRPF
 AmountTotal=Samlet beløb
@ -313,12 +314,12 @@ SubTotal=Tilsammen
 TotalHTShort=I alt (netto)
 TotalTTCShort=I alt (inkl. moms)
 TotalHT=Total (efter skat)
-# TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=I alt (inkl. moms)
 TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit
 TotalVAT=Total moms
-# TotalLT1=Total tax 2
-# TotalLT2=Total tax 3
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
 IncludedVAT=Inkluderet moms
@ -338,7 +339,7 @@ FullList=Fuldstændig liste
 Statistics=Statistik
 OtherStatistics=Andre statistik
 Status=Status
-# ShortInfo=Info.
+ShortInfo=Info.
 Ref=Ref.
 RefSupplier=Ref. leverandør
 RefPayment=Ref. betaling
@ -356,8 +357,8 @@ ActionRunningShort=Started
 ActionDoneShort=Finished
 CompanyFoundation=Company / Foundation
 ContactsForCompany=Kontakter til denne tredjepart
-# ContactsAddressesForCompany=Contacts/addresses for this third party
-# AddressesForCompany=Addresses for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Aktioner om denne tredjepart
 ActionsOnMember=Events Om dette medlem
 NActions=%s aktioner
@ -393,7 +394,7 @@ OtherInformations=Andre informationer
 Quantity=Mængde
 Qty=Qty
 ChangedBy=Ændret ved
-# ReCalculate=Recalculate
+ReCalculate=Recalculate
 ResultOk=Succes
 ResultKo=Fejl
 Reporting=Rapportering
@ -488,8 +489,8 @@ Report=Rapport
 Keyword=Mot cl
 Legend=Legend
 FillTownFromZip=Udfyld byen fra zip
-# Fill=Fill
-# Reset=Reset
+Fill=Fill
+Reset=Reset
 ShowLog=Vis log
 File=Fil
 Files=Files
@ -558,7 +559,7 @@ GoBack=Gå tilbage
 CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt
 CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt
 RecordModifiedSuccessfully=Optag modificerede held
-# RecordsModified=%s records modified
+RecordsModified=%s records modified
 AutomaticCode=Automatisk kode
 NotManaged=Ikke lykkedes
 FeatureDisabled=Feature handicappede
@ -574,7 +575,7 @@ TotalWoman=Total
 TotalMan=Total
 NeverReceived=Aldrig modtaget
 Canceled=Annulleret
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Color
 Documents=Forbundet filer
 DocumentsNb=Linkede filer (%s)
@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb,
 NoFileFound=Ingen dokumenter gemmes i denne mappe
 CurrentUserLanguage=Valgt sprog
 CurrentTheme=Nuværende tema
-# CurrentMenuManager=Current menu manager
+CurrentMenuManager=Current menu manager
 DisabledModules=Handikappede moduler
 For=For
 ForCustomer=For kunden
@ -608,7 +609,7 @@ CloneMainAttributes=Klon formål med sine vigtigste attributter
 PDFMerge=PDF Sammenflet
 Merge=Merge
 PrintContentArea=Vis side for at udskrive hovedindhold område
-# MenuManager=Menu manager
+MenuManager=Menu manager
 NoMenu=Ingen sub-menu
 WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login <b>%s</b> er tilladt at bruge ansøgningen på i øjeblikket.
 CoreErrorTitle=Systemfejl
@ -650,26 +651,26 @@ ByYear=Ved år
 ByMonth=efter måned
 ByDay=Ved dag
 BySalesRepresentative=Ved salgsrepræsentant
-# LinkedToSpecificUsers=Linked to a particular user contact
-# DeleteAFile=Delete a file
-# ConfirmDeleteAFile=Are you sure you want to delete file
-# NoResults=No results
-# ModulesSystemTools=Modules tools
-# Test=Test
-# Element=Element
-# NoPhotoYet=No pictures available yet
-# HomeDashboard=Home summary
-# Deductible=Deductible
-# from=from
-# toward=toward
-# Access=Access
-# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Original filename
-# SetDemandReason=Set source
-# ViewPrivateNote=View notes
-# XMoreLines=%s line(s) hidden
-# PublicUrl=Public URL
+LinkedToSpecificUsers=Linked to a particular user contact
+DeleteAFile=Delete a file
+ConfirmDeleteAFile=Are you sure you want to delete file
+NoResults=No results
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+HomeDashboard=Home summary
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL

 # Week day
 Monday=Mandag
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@ -10,21 +10,22 @@ DateToBirth=Dato for fødsel
 BirthdayAlertOn= fødselsdag alarm aktive
 BirthdayAlertOff= fødselsdag alarm inaktive
 Notify_FICHINTER_VALIDATE=Valider intervention
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Valider regningen
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
 Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
 Notify_ORDER_VALIDATE=Kundeordre valideret
 Notify_PROPAL_VALIDATE=Kunde forslag valideret
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning
 Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
 Notify_WITHDRAW_EMIT=Isue tilbagetrækning
 Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
 Notify_COMPANY_CREATE=Tredjeparts oprettet
-# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
-Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
 Notify_BILL_PAYED=Kundens faktura betales
 Notify_BILL_CANCEL=Kundefaktura aflyst
 Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
 Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
 Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Kontrakt valideret
 Notify_FICHEINTER_VALIDATE=Intervention valideret
 Notify_SHIPPING_VALIDATE=Forsendelse valideret
 Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten
 Notify_MEMBER_VALIDATE=Medlem valideret
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
 Notify_MEMBER_RESILIATE=Medlem resiliated
 Notify_MEMBER_DELETE=Medlem slettet
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
 TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
 MaxSize=Maksimumstørrelse
@ -51,15 +54,15 @@ Miscellaneous=Miscellaneous
 NbOfActiveNotifications=Antal anmeldelser
 PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige.
 ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ...
 DemoFundation=Administrer medlemmer af en fond
@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Bind
 TotalVolume=Samlet volumen
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=unse
 VolumeUnitlitre=liter
 VolumeUnitgallon=gallon
@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=tomme
 SizeUnitfoot=mund
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug tracker
 SendNewPasswordDesc=Denne form giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse. <br> Ændring vil kun være effektiv, når de har klikket på bekræftelse linket i denne e-mail. <br> Tjek din e-mail reader software.
 BackToLoginPage=Tilbage til login-siden
@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder
 NumberOfProposals=Række forslag på de sidste 12 måneder
 NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders
 NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders
 NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder
 NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders
 NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders
 EMailTextInterventionValidated=Intervention %s valideret
 EMailTextInvoiceValidated=Faktura %s valideret
@ -156,7 +159,7 @@ EMailTextOrderApproved=Bestil %s godkendt
 EMailTextOrderApprovedBy=Bestil %s er godkendt af %s
 EMailTextOrderRefused=Bestil %s nægtet
 EMailTextOrderRefusedBy=Bestil %s afvises af %s
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Indførsel datasæt
 DolibarrNotification=Automatisk anmeldelse
 ResizeDesc=Indtast nye bredde <b>OR</b> ny højde. Ratio vil blive holdt i resizing ...
@ -178,12 +181,12 @@ StartUpload=Start upload
 CancelUpload=Annuller upload
 FileIsTooBig=Filer er for store
 PleaseBePatient=Vær tålmodig ...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.

 ##### Calendar common #####
 AddCalendarEntry=Tilføj post i kalenderen %s
@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr
 MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr
 MemberSubscriptionAddedInDolibarr=Subscription for medlem %s indsættes i Dolibarr
 ShipmentValidatedInDolibarr=__CONTACTCIVNAME__ \n\n Forsendelse %s valideret i Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Eksport
 ExportsArea=Eksport område
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@ -9,14 +9,17 @@ PAYPAL_API_USER=API brugernavn
 PAYPAL_API_PASSWORD=API kodeord
 PAYPAL_API_SIGNATURE=API signatur
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling &quot;integreret&quot; (kreditkort + Paypal) eller &quot;Paypal&quot; kun
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden
 ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten
 PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Du er i øjeblikket i &quot;sandbox&quot; mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.

-
 # Modules
 Module0Name=Benutzer und Gruppen
 Module0Desc=Benutzer- und Gruppenverwaltung
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Agenda-Moduleinstellungen
 PasswordTogetVCalExport=Passwort für den VCal-Export
 PastDelayVCalExport=Keine Termine exportieren die älter sind als
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
 ##### Point Of Sales (CashDesk) #####
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors

 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Fehler
 Errors=Fehler
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=E-Mail %s ist nicht korrekt
 ErrorBadUrl=URL %s ist nicht korrekt
 ErrorLoginAlreadyExists=Login %s existiert bereits.
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich
 ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig.
 ErrorProdIdIsMandatory=Die %s ist zwingend notwendig
 ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig.
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kunden Nr. erforderlich
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Präfix erforderlich
 ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig
 ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig.
@ -40,7 +39,7 @@ ErrorBadParameters=Ungültige Werte
 ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s'
 ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat
 ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
 ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
 ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert
 ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert.
 ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
 ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
 ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten.
 ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist.
 ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben
 ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY)
 ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige.
 ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
 ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse <b>%s</b> und fügen Sie den Fehlercode <b>%s</b> in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei.
@ -120,22 +119,22 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert
 ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive
 ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s
 ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein
-# ErrorFileRequired=It takes a package Dolibarr file
+ErrorFileRequired=It takes a package Dolibarr file
 ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal
 ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis
 ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis
 ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts
 ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um diese Option zu benutzen.
 ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert.
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
 WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
@ -148,7 +147,7 @@ WarningsOnXLines=Warnhinweise in <b>%s</b> Quellzeilen
 WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
 WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie die Installations- und Migration-Tools deaktivieren. Dazu fügen Sie die Datei <b>install.lock</b> dem Verzeichnis <b> %s</b> hinzu. Das fehlend dieser Datei stelle eine Sicherheitslücke dar.
 WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=Türkisch
 Language_sl_SI=Slowenisch
 Language_sv_SV=Schwedisch
 Language_sv_SE=Schwedisch
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakisch
 Language_th_TH=Thailändisch
 Language_uk_UA=Ukrainisch
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@ -6,8 +6,8 @@ DIRECTION=ltr
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
-SeparatorDecimal=.
-SeparatorThousand=None
+SeparatorDecimal=,
+SeparatorThousand=Space
 FormatDateShort=%d.%m.%Y
 FormatDateShortInput=%d.%m.%Y
 FormatDateShortJava=dd.MM.yyyy
@ -94,6 +94,7 @@ InformationLastAccessInError=Inhalt des letzten Datenbankzugriffs mit Fehler
 DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
 InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein
 MoreInformation=Weitere Informationen
+TechnicalInformation=Technical information
 NotePublic=Anmerkung (öffentlich)
 NotePrivate=Anmerkung (privat)
 PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
 Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt
 Notify_ORDER_VALIDATE=Kundenbestellung freigegeben
 Notify_PROPAL_VALIDATE=Angebot freigegeben
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
 Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
 Notify_WITHDRAW_EMIT=Ausgabe aussetzen
 Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
 Notify_COMPANY_CREATE=Durch Dritte erstellt
-Notify_COMPANY_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
-Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
 Notify_BILL_PAYED=Kundenrechnung bezahlt
 Notify_BILL_CANCEL=Kundenrechnung storniert
 Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt
@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
 Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
 Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
 Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Vertrag gültig
 Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
 Notify_SHIPPING_VALIDATE=Versand freigegeben
 Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet
 Notify_MEMBER_VALIDATE=Mitglied bestätigt
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet
 Notify_MEMBER_RESILIATE=Mitglied auflösen
 Notify_MEMBER_DELETE=Mitglied gelöscht
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@ -9,7 +9,7 @@ PAYPAL_API_USER=Paypal Benutzername
 PAYPAL_API_PASSWORD=Paypal Passwort
 PAYPAL_API_SIGNATURE=Paypal Signatur
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"?
-# PaypalModeIntegral=Integral
+PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Nur PayPal
 PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite
 ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b>
@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Sie befinden sich im &quot;Sandbox&quot;-Modus
 NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten
 NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen
 PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode.

-
 # Modules
 Module0Name=Χρήστες & Ομάδες
 Module0Desc=Διαχείριση χρηστών και ομάδων
@ -465,10 +464,10 @@ Module400Name=Έργα
 Module400Desc=Project management inside other modules
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
-Module510Name=Salaries
-Module510Desc=Management of empoyees salaries and payments
+Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα)
+Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς
+Module510Name=Μισθοί
+Module510Desc=Διαχείριση μισθών και πληρωμών των υπαλλήλων
 Module600Name=Notifications
 Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
 Module700Name=Δωρεές
@ -515,13 +514,13 @@ Module50200Desc= Ενότητα για να προσφέρει μια σε απ
 Module54000Name=PrintIPP
 Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
 Module55000Name=Ανοικτή Ψηφοφορία
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Πρόσθετο για την δημιουργία μιας διαδικτυακής έρευνας (όπως Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
+Module150010Name=Αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία.
+Module150010Desc=αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία διαχείρηση για προϊόν
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
 Permission13=Unvalidate customer invoices
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τύπους εκδηλώσεων (διαχείριση σε Διαμόρφωση->λεξικό->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@ -2,7 +2,6 @@

 # No errors
 NoErrorCommitIsDone=Κανένα σφάλμα
-
 # Errors
 Error=Σφάλμα
 Errors=Λάθη
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ
 ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος
 ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό
 ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Απαιτείται Πρόθεμα
 ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη
 ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή
@ -40,7 +39,7 @@ ErrorBadParameters=Λάθος παράμετρος
 ErrorBadValueForParameter=%s Λάθος τιμή για την παράμετρο λάθος %s
 ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια μορφή που υποστηρίζεται
 ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο
 ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s)
 ErrorUserCannotBeDelete=Ο χρήστης μπορεί να διαγραφεί. Μπορεί να συνδέεται με Dolibarr οντότητες.
@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης.
 ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί σε %s κατάλογο. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχουν περισσότερες πληροφορίες σχετικά με τα σφάλματα.
 ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με &quot;δεν statut ξεκίνησε&quot; αν πεδίο &quot;γίνεται από&quot; είναι επίσης γεμάτη.
 ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει.
 ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ)
 ErrorRecordHasChildren=Απέτυχε η διαγραφή εγγραφών, δεδομένου ότι έχει κάποια παιδιού.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση.
 ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους
 ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά <b>%s</b> email en παρέχουν την <b>%s</b> κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας.
@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setu
 ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module <b>%s</ b> εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα.
 ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s
 ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός.
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=Τούρκικα
 Language_sl_SI=Σλοβενικά
 Language_sv_SV=Σουηδικά
 Language_sv_SE=Σουηδικά
+Language_sq_AL=Albanian
 Language_sk_SK=Σλοβακική
 Language_th_TH=Ταϊλάνδης
 Language_uk_UA=Ουκρανικά
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand=None
+SeparatorThousand=Space
 FormatDateShort=%d/%m/%Y
 FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
@ -94,6 +94,7 @@ InformationLastAccessInError=Πληροφορίες για την τελευτα
 DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα
 InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία
 MoreInformation=Περισσότερς Πληροφορίες
+TechnicalInformation=Technical information
 NotePublic=Σημειώσεις (δημόσιες)
 NotePrivate=Σημειώσεις (προσωπικές)
 PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε <b>%s</b> δεκαδικά ψηφία.
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγ
 Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε
 Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
 Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση
 Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
 Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση
 Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
 Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
-# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
-Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
 Notify_BILL_PAYED=Τιμολογίου Πελατών payed
 Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις
 Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν τ
 Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί
 Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed
 Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση
 Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση
 Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί
 Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο
 Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος
 Notify_MEMBER_RESILIATE=Resiliated μέλη
 Notify_MEMBER_DELETE=Διαγράφεται μέλη
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων
 TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων
 MaxSize=Μέγιστο μέγεθος
@ -51,15 +54,15 @@ Miscellaneous=Διάφορα
 NbOfActiveNotifications=Πλήθος ειδοποιήσεων
 PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
 PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα.
 ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ...
 DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο
 NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν
 NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν
 PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - en_AU - main
-# This file contains only line that must differs from en_US file
-SeparatorDecimal=.
-SeparatorThousand=,
+# This file contains only lines that must differs from en_US file
+SeparatorDecimal=,
+SeparatorThousand=Space
 FormatDateShort=%d/%m/%Y
 FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.

-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
-
 # PaymentType
 PaymentTypeVIR=Bank deposit
 PaymentTypeShortVIR=Bank deposit
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@ -37,4 +37,4 @@ ShowCompany=Show company
 ShowStock=Show warehouse
 DeleteArticle=Click to remove this article
 FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@ -405,4 +405,4 @@ OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
--- a/htdocs/langs/en_US/contracts.lang
+++ b/htdocs/langs/en_US/contracts.lang
@ -96,4 +96,4 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
+Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@ -1,22 +1,16 @@
 # Dolibarr language file - Source file is en_US - cron
 #
 # About page
-#
 About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page

-#
 # Right
-#
 Permission23101 = Read Scheduled task
 Permission23102 = Create/update Scheduled task
 Permission23103 = Delete Scheduled task
 Permission23104 = Execute Scheduled task
-
-#
 # Admin
-#
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
 OrToLaunchASpecificJob=Or to check and launch a specific job
@ -24,20 +18,12 @@ KeyForCronAccess=Security key for URL to launch cron jobs
 FileToLaunchCronJobs=Command line to launch cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes 
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
-
-
-#
 # Menu
-#
 CronJobs=Scheduled jobs
 CronListActive= List of active jobs
 CronListInactive= List of disabled jobs
 CronListActive= List of scheduled jobs
-
-
-#
 # Page list
-#
 CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
@ -70,10 +56,7 @@ CronLabel=Description
 CronNbRun=Nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
-
-#
 #Page card
-#
 CronAdd= Add jobs
 CronHourStart= Start Hour and date of task
 CronEvery= And execute task each
@ -95,20 +78,12 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
 CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
 CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
-
-#
 # Info
-#
 CronInfoPage=Information
-
-
-#
 # Common
-#
 CronType=Task type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
--- a/htdocs/langs/en_US/deliveries.lang
+++ b/htdocs/langs/en_US/deliveries.lang
@ -23,4 +23,4 @@ GoodStatusDeclaration=Have received the goods above in good condition,
 Deliverer=Deliverer : 
 Sender=Sender
 Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
--- a/htdocs/langs/en_US/dict.lang
+++ b/htdocs/langs/en_US/dict.lang
@ -253,7 +253,6 @@ CivilityMR=Mr.
 CivilityMLE=Ms.
 CivilityMTRE=Master
 CivilityDR=Doctor
-
 ##### Currencies #####
 Currencyeuros=Euros
 CurrencyAUD=AU Dollars
@ -290,10 +289,8 @@ CurrencyXOF=CFA Francs BCEAO
 CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=CFP Francs
 CurrencySingXPF=CFP Franc
-
 CurrencyCentSingEUR=cent
 CurrencyThousandthSingTND=thousandth
-
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
 DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Word of mouth
 DemandReasonTypeSRC_PARTNER=Partner
 DemandReasonTypeSRC_EMPLOYEE=Employee
 DemandReasonTypeSRC_SPONSORING=Sponsorship
-
 #### Paper formats ####
 PaperFormatEU4A0=Format 4A0
 PaperFormatEU2A0=Format 2A0
--- a/htdocs/langs/en_US/donations.lang
+++ b/htdocs/langs/en_US/donations.lang
@ -29,4 +29,4 @@ LastModifiedDonations=Last %s modified donations
 SearchADonation=Search a donation
 DonationRecipient=Donation recipient
 ThankYou=Thank You
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@ -2,7 +2,6 @@

 # No errors
 NoErrorCommitIsDone=No error, we commit
-
 # Errors
 Error=Error
 Errors=Errors
@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authe
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
 ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. 
-
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
--- a/htdocs/langs/en_US/externalsite.lang
+++ b/htdocs/langs/en_US/externalsite.lang
@ -1,4 +1,4 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
 ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
--- a/htdocs/langs/en_US/help.lang
+++ b/htdocs/langs/en_US/help.lang
@ -25,4 +25,4 @@ LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your
 PossibleLanguages=Supported languages
 MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
--- a/htdocs/langs/en_US/holiday.lang
+++ b/htdocs/langs/en_US/holiday.lang
@ -34,7 +34,6 @@ ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this request for holidays.
 InfosCP=Information of the demand of holidays
 InfosWorkflowCP=Information Workflow
-DateCreateCP=Creation date
 RequestByCP=Requested by
 TitreRequestCP=Sheet of holidays
 NbUseDaysCP=Number of days of holidays consumed
@ -130,7 +129,6 @@ ErrorMailNotSend=An error occurred while sending email:
 NoCPforMonth=No leave this month.
 nbJours=Number days
 TitleAdminCP=Configuration of Holidays
-
 #Messages
 Hello=Hello
 HolidaysToValidate=Validate holidays
@ -143,7 +141,6 @@ HolidaysRefused=Denied holidays
 HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled holidays
 HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
-
 Permission20001=Read/create/modify their holidays
 Permission20002=Read/modify all requests of holidays
 Permission20003=Delete their holidays requests
--- a/htdocs/langs/en_US/install.lang
+++ b/htdocs/langs/en_US/install.lang
@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert

 #########
 # upgrade
-#########
 MigrationFixData=Fix for denormalized data
 MigrationOrder=Data migration for customer's orders
 MigrationSupplierOrder=Data migration for supplier's orders
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@ -39,4 +39,4 @@ ArcticNumRefModelError=Failed to activate
 PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=forinterventions generated from orders
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@ -58,6 +58,7 @@ Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
 Language_sv_SE=Swedish
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
--- a/htdocs/langs/en_US/ldap.lang
+++ b/htdocs/langs/en_US/ldap.lang
@ -26,4 +26,4 @@ GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
 ContactSynchronized=Contact synchronized
 ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
--- a/htdocs/langs/en_US/mailmanspip.lang
+++ b/htdocs/langs/en_US/mailmanspip.lang
@ -24,4 +24,4 @@ DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
 SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (
 MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
 MailingModuleDescMembersCategories=Foundation members (by categories)
 MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
-
-
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@ -128,7 +126,6 @@ TagCheckMail=Track mail opening
 TagUnsubscribe=Unsubscribe link
 TagSignature=Signature sending user
 TagMailtoEmail=Recipient EMail
-
 # Module Notifications
 Notifications=Notifications
 NoNotificationsWillBeSent=No email notifications are planned for this event and company
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@ -94,6 +94,7 @@ InformationLastAccessInError=Information for last database access in error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
 InformationToHelpDiagnose=This is information that can help diagnostic
 MoreInformation=More information
+TechnicalInformation=Technical information
 NotePublic=Note (public)
 NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
--- a/htdocs/langs/en_US/margins.lang
+++ b/htdocs/langs/en_US/margins.lang
@ -10,24 +10,18 @@ MarkRate=Mark rate
 DisplayMarginRates=Display margin rates
 DisplayMarkRates=Display mark rates
 InputPrice=Input price
-
 margin=Profit margins management
 margesSetup=Profit margins management setup
-
 MarginDetails=Margin details
-
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
-
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-
 StartDate=Start date
 EndDate=End date
 Launch=Start
-
 ForceBuyingPriceIfNull=Force buying price if null
 ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-
 MARGIN_TYPE=Margin type
 MargeBrute=Raw margin
 MargeNette=Net margin
 MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
-
 AgentContactType=Commercial agent contact type
 AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Add member
-MemberType=Member type
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
--- a/htdocs/langs/en_US/opensurvey.lang
+++ b/htdocs/langs/en_US/opensurvey.lang
@ -63,4 +63,4 @@ ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
 SurveyExpiredInfo=The voting time of this poll has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@ -101,7 +101,6 @@ RelatedOrders=Related orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
 RefCustomerOrder=Ref. customer order
-CustomerOrder=Customer order
 RefCustomerOrderShort=Ref. cust. order
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
 Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
-
-
 # Sources
 OrderSource0=Commercial proposal
 OrderSource1=Internet
@ -144,7 +141,6 @@ OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
 AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
-
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
@ -155,7 +151,6 @@ OrderByFax=Fax
 OrderByEMail=EMail
 OrderByWWW=Online
 OrderByPhone=Phone
-
 CreateInvoiceForThisCustomer=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. 
@ -165,4 +160,4 @@ Ordered=Ordered
 OrderCreated=Your orders have been created
 OrderFail=An error happened during your orders creation
 CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
 Notify_WITHDRAW_EMIT=Perform withdrawal
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail
 Notify_BILL_PAYED=Customer invoice payed
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
 Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Member subscribed
 Notify_MEMBER_RESILIATE=Member resiliated
 Notify_MEMBER_DELETE=Member deleted
--- a/htdocs/langs/en_US/paypal.lang
+++ b/htdocs/langs/en_US/paypal.lang
@ -19,4 +19,7 @@ PredefinedMailContentLink=You can click on the secure link below to make your pa
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
 NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed 
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@ -226,4 +226,4 @@ PriceCatalogue=Catalogue Price
 PricingRule=Pricing Rules
 AddCustomerPrice=Add price by customers
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
+PriceByCustomerLog=Price by customer log
--- a/htdocs/langs/en_US/sendings.lang
+++ b/htdocs/langs/en_US/sendings.lang
@ -66,11 +66,9 @@ CarrierList=List of transporters
 SendingMethodCATCH=Catch by customer
 SendingMethodTRANS=Transporter
 SendingMethodCOLSUI=Colissimo
-
 # ModelDocument
 DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+SumOfProductWeights=Sum of product weights
--- a/Show More
+++ b/Show More