Sync transifex

htdocs/langs/ar_EG/admin.lang

@@ -30,6 +30,4 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module25Name=أمر شراء
 Module25Desc=إدارة أوامر الشراء
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Permission81=قراءة أوامر الشراء

htdocs/langs/ar_EG/main.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=rtl
 FONTFORPDF=DejaVuSans
-FONTSIZEFORPDF=10
+FONTSIZEFORPDF=9
 SeparatorDecimal=.
 SeparatorThousand=None
 FormatDateShort=%m/%d/%Y

htdocs/langs/ar_EG/products.lang

@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ClonePricesProduct=Clone main informations and prices

htdocs/langs/ar_EG/projects.lang

@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-ChildOfTask=Child of project/task

htdocs/langs/ar_SA/accountancy.lang

@@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=تصدير التسمية
 ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية
 ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=حدد تنسيق للملف
+ACCOUNTING_EXPORT_FORMAT=حدد تنسيق للملف
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
 ThisService=هذه الخدمة
 ThisProduct=This product
@@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non zero values
+ListOfAccounts=List of accounts
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
 MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
@@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-MenuAccountancy=المحاسبة
 Selectchartofaccounts=Select active chart of accounts
 ChangeAndLoad=Change and load
 Addanaccount=إضافة حساب محاسبي
@@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines
 DelYear=Year to delete
 DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
 DelBookKeeping=Delete record of the Ledger
 FinanceJournal=دفتر المالية اليومي
 ExpenseReportsJournal=Expense reports journal
@@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
-NoNewRecordSaved=No new record dispatched
+NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 
@@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
 Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service

htdocs/langs/ar_SA/admin.lang

@@ -40,6 +40,8 @@ WebUserGroup=خادم الويب المستخدم / المجموعة
 NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل الجلسات النشطة. الدليل  (<b>%s</b>) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.)
 DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
 DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
 WarningModuleNotActive=يجب أن يكون النموذج <b>%s</b> مفعل
 WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج
 DolibarrSetup=تركيب أو تحديث دوليبار
@@ -176,7 +178,6 @@ PostgreSqlExportParameters= تصدير قيم قاعدة البيانات Postgr
 UseTransactionnalMode=إستخدم صيغة المعاملات
 FullPathToMysqldumpCommand=المسار الكامل لأوامر mysqldump
 FullPathToPostgreSQLdumpCommand=المسار الكامل لأوامر pg_dump
-ExportOptions=خيارات التصدير
 AddDropDatabase=أمر إضافة, حذف قاعدة بيانات
 AddDropTable=أمر إضافة حذف الجدول
 ExportStructure=البنية
@@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
 # Modules
 Module0Name=& مجموعات المستخدمين
 Module0Desc=Users / Employees and Groups management
@@ -598,11 +600,11 @@ Module20000Desc=أعلن وتابع الموظفين يترك طلبات
 Module39000Name=الكثير المنتج
 Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات
 Module50000Name=PayBox
-Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox
+Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=نقطة البيع
 Module50100Desc=Point of sales module (POS).
 Module50200Name=باي بال
-Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
+Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=المحاسبة (متقدم)
 Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
@@ -881,7 +883,7 @@ DictionaryTypeContact=الاتصال / أنواع العناوين
 DictionaryEcotaxe=ضرائب بيئية (WEEE)
 DictionaryPaperFormat=تنسيقات ورقة
 DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
+DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=وسائل النقل البحري
 DictionaryStaff=العاملين
 DictionaryAvailability=تأخير تسليم
@@ -895,8 +897,8 @@ DictionaryUnits=الوحدات
 DictionaryProspectStatus=حالة التنقيب
 DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
-DictionaryExpenseTaxCat=Expense report categories
+DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report range by category
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=الإعداد المحفوظة
 SetupNotSaved=Setup not saved
 BackToModuleList=العودة إلى قائمة الوحدات
@@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة ال
 AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال
 AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال
 AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####

htdocs/langs/ar_SA/bills.lang

@@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years
 FrequencyUnit=Frequency unit
 toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
 NbOfGenerationDoneShort=Nb of generation done
@@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
 BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file

htdocs/langs/ar_SA/boxes.lang

@@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
 BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
 BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
 BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
+BoxTitleLastModifiedPropals=Latest %s modified proposals
 ForCustomersInvoices=عملاء الفواتير
 ForCustomersOrders=أوامر العملاء
 ForProposals=اقتراحات

htdocs/langs/ar_SA/commercial.lang

@@ -66,6 +66,7 @@ ActionAC_OTH=آخر
 ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
 ActionAC_MANUAL=أحداث إدراجها يدويا
 ActionAC_AUTO=أحداث إدراجها تلقائيا
+ActionAC_OTH_AUTOShort=Auto
 Stats=إحصاءات المبيعات
 StatusProsp=احتمال وضع
 DraftPropals=صياغة مقترحات تجارية

htdocs/langs/ar_SA/compta.lang

@@ -79,6 +79,7 @@ AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
 NewPayment=دفع جديدة
 Payments=المدفوعات
 PaymentCustomerInvoice=الزبون تسديد الفاتورة
+PaymentSupplierInvoice=دفع فاتورة المورد
 PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
 PaymentVat=دفع ضريبة القيمة المضافة
 ListPayment=قائمة المدفوعات

htdocs/langs/ar_SA/contracts.lang

@@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=إشارة العقد
 DateContract=تاريخ العقد
 DateServiceActivate=تاريخ تفعيل الخدمة
-ShowContract=وتظهر العقد
 ListOfServices=قائمة الخدمات
 ListOfInactiveServices=قائمة الخدمات غير الفعالة
 ListOfExpiredServices=انتهت نشطة قائمة الخدمات

htdocs/langs/ar_SA/ecm.lang

@@ -6,7 +6,7 @@ ECMSectionAuto=الدليل الآلي
 ECMSectionsManual=دليل الشجرة
 ECMSectionsAuto=شجرة الآلي
 ECMSections=أدلة
-ECMRoot=جذور
+ECMRoot=ECM Root
 ECMNewSection=دليل جديد
 ECMAddSection=إضافة دليل دليل
 ECMCreationDate=تاريخ الإنشاء
@@ -18,6 +18,7 @@ ECMArea=منطقة EDM
 ECMAreaDesc=يسمح للمنطقة EDM (إدارة الوثائق الالكترونية) التي لانقاذ والمشاركة والبحث بسرعة كل نوع من الوثائق في Dolibarr.
 ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر. <br> * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر.
 ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت.
+ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=بحث الكلمات الرئيسية
 ECMSearchByEntity=بحث عن وجوه
 ECMSectionOfDocuments=أدلة وثائق
@@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories
 HashOfFileContent=Hash of file content
 FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
 FileSharedViaALink=File shared via a link
+NoDirectoriesFound=No directories found

htdocs/langs/ar_SA/errors.lang

@@ -155,6 +155,7 @@ ErrorPriceExpression19=التعبير لم يتم العثور على
 ErrorPriceExpression20=التعبير فارغة
 ErrorPriceExpression21=نتيجة فارغة '٪ ق'
 ErrorPriceExpression22=نتيجة سلبية '٪ ق'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
 ErrorPriceExpressionInternal=خطأ داخلي '٪ ق'
 ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق'
 ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات
@@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
 ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+
 # Warnings
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
 WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن

htdocs/langs/ar_SA/install.lang

@@ -139,7 +139,8 @@ KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibar
 KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
 KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله.
 UpgradeExternalModule=Run dedicated upgrade process of external modules
-
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
 #########
 # upgrade
 MigrationFixData=إصلاح البيانات الذي لم تتم تسويته
@@ -191,6 +192,7 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات
 MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
 MigrationCategorieAssociation=تحديث الفئات
 MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة
+MigrationEventsContact=Migration of events to add event contact into assignement table
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=إعادة تحديث الوحدات %s

htdocs/langs/ar_SA/interventions.lang

@@ -28,7 +28,6 @@ InterventionClassifyBilled=تصنيف "المفوتر"
 InterventionClassifyUnBilled=تصنيف "فواتير"
 InterventionClassifyDone=Classify "Done"
 StatusInterInvoiced=فواتير
-ShowIntervention=عرض التدخل
 SendInterventionRef=تقديم التدخل٪ الصورة
 SendInterventionByMail=إرسال تدخل عن طريق البريد الإلكتروني
 InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت

htdocs/langs/ar_SA/languages.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=العربية
+Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=العربية
 Language_bn_BD=بنغالي
 Language_bg_BG=البلغارية

htdocs/langs/ar_SA/main.lang

@@ -40,7 +40,7 @@ ErrorFileDoesNotExists=الملف غير موجود٪ الصورة
 ErrorFailedToOpenFile=فشل في فتح الملف٪ الصورة
 ErrorCanNotCreateDir=Cannot create dir %s
 ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=المعلمة٪ S غير معرف
+ErrorConstantNotDefined=المعلمة %s غير معرف
 ErrorUnknown=خطأ غير معروف
 ErrorSQL=خطأ SQL
 ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
@@ -374,6 +374,7 @@ TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
 HT=صافي من الضريبة
 TTC=شركة الضرائب
+INCVATONLY=Inc. VAT
 INCT=Inc. all taxes
 VAT=ضريبة المبيعات
 VATIN=IGST
@@ -424,6 +425,7 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا
 AddressesForCompany=عناوين لهذا الطرف الثالث
 ActionsOnCompany=الأحداث حول هذا الطرف الثالث
 ActionsOnMember=الأحداث عن هذا العضو
+ActionsOnProduct=Events about this product
 NActionsLate=٪ في وقت متأخر الصورة
 RequestAlreadyDone=طلب المسجل بالفعل
 Filter=فلتر
@@ -650,6 +652,7 @@ Color=لون
 Documents=ربط الملفات
 Documents2=وثائق
 UploadDisabled=تحميل المعوقين
+MenuAccountancy=المحاسبة
 MenuECM=وثائق
 MenuAWStats=AWStats
 MenuMembers=أعضاء
@@ -765,6 +768,8 @@ AddBox=إضافة مربع
 SelectElementAndClick=Select an element and click %s
 PrintFile=طباعة ملف٪ الصورة
 ShowTransaction=Show entry on bank account
+ShowIntervention=عرض التدخل
+ShowContract=وتظهر العقد
 GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
 Deny=رفض
 Denied=رفض
@@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
 RelatedObjects=Related Objects
 ClassifyBilled=تصنيف الفواتير
 Progress=تقدم
@@ -796,6 +803,7 @@ Export=تصدير
 Exports=صادرات
 ExportFilteredList=Export filtered list
 ExportList=Export list
+ExportOptions=خيارات التصدير
 Miscellaneous=متفرقات
 Calendar=التقويم
 GroupBy=Group by...
@@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
+DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=السنة المالية
 ModuleBuilder=Module Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
-Website=Web site
+WebSite=Web site
 WebSites=Web sites
+WebSiteAccounts=Web site accounts
 ExpenseReport=تقرير حساب
 ExpenseReports=تقارير المصاريف
 HR=HR
@@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
 ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
 ImportId=Import id
-Websites=Web sites
 Events=الأحداث
 EMailTemplates=رسائل البريد الإلكتروني قوالب
 FileNotShared=File not shared to exernal public
@@ -890,3 +899,4 @@ NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
+Everybody=مشاريع مشتركة

htdocs/langs/ar_SA/modulebuilder.lang

@@ -60,6 +60,7 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
+PageForLib=File for PHP libraries
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
@@ -69,6 +70,7 @@ DirScanned=Directory scanned
 NoTrigger=No trigger
 NoWidget=No widget
 GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
@@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+AddLanguageFile=Add language file
+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
+DropTableIfEmpty=(Delete table if empty)
+TableDoesNotExists=The table %s does not exists
+TableDropped=Table %s deleted

htdocs/langs/ar_SA/opensurvey.lang

@@ -57,3 +57,4 @@ ErrorInsertingComment=كان هناك خطأ أثناء إدخال تعليقك
 MoreChoices=إدخال المزيد من الخيارات للناخبين
 SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة
+ShowSurvey=Show survey

htdocs/langs/ar_SA/orders.lang

@@ -152,5 +152,7 @@ OrderCreated=وقد تم إنشاء طلباتكم
 OrderFail=حدث خطأ أثناء إنشاء طلباتكم
 CreateOrders=إنشاء أوامر
 ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة".
+OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
 CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
 SetShippingMode=Set shipping mode

htdocs/langs/ar_SA/other.lang

@@ -11,7 +11,7 @@ BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
 BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة
 TransKey=Translation of the key TransKey
 MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (tex) of invoice date
+TextMonthOfInvoice=Month (text) of invoice date
 PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
 TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Following month (number 1-12) of invoice date
@@ -214,6 +214,7 @@ StartUpload=بدء التحميل
 CancelUpload=إلغاء التحميل
 FileIsTooBig=ملفات كبيرة جدا
 PleaseBePatient=يرجى التحلي بالصبر...
+ResetPassword=Reset password
 RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr
 NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
 NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
@@ -223,6 +224,7 @@ ForgetIfNothing=إذا كنت لم تطلب هذا التغيير، أن ينس
 IfAmountHigherThan=إذا قدر أعلى <strong>من٪ الصورة</strong>
 SourcesRepository=مستودع للمصادر
 Chart=Chart
+PassEncoding=Password encoding
 
 ##### Export #####
 ExportsArea=صادرات المنطقة

htdocs/langs/ar_SA/printing.lang

@@ -9,7 +9,8 @@ PrintingDriverDesc=المتغيرات التكوين للطباعة السائق
 ListDrivers=قائمة برامج التشغيل
 PrintTestDesc=قائمة الطابعات.
 FileWasSentToPrinter=وأرسل ملف٪ s إلى طابعة
-NoActivePrintingModuleFound=لا وحدة نشطة لطباعة المستند
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
 PleaseSelectaDriverfromList=يرجى تحديد برنامج تشغيل من القائمة.
 PleaseConfigureDriverfromList=يرجى تكوين برنامج التشغيل المحدد من القائمة.
 SetupDriver=إعداد برنامج التشغيل

htdocs/langs/ar_SA/productbatch.lang

@@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير
 ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot

htdocs/langs/ar_SA/products.lang

@@ -22,6 +22,8 @@ MassBarcodeInit=الحرف الأول الباركود الشامل
 MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة.
 ProductAccountancyBuyCode=كود المحاسبة (شراء)
 ProductAccountancySellCode=كود المحاسبة (بيع)
+ProductAccountancySellIntraCode=Accounting code (sale intra-community)
+ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=المنتج أو الخدمة
 ProductsAndServices=المنتجات والخدمات
 ProductsOrServices=منتجات أو خدمات
@@ -141,7 +143,7 @@ RowMaterial=المادة الخام
 CloneProduct=استنساخ المنتجات أو الخدمات
 ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة <b>%s</b>؟
 CloneContentProduct=استنساخ جميع المعلومات الرئيسية لـ المنتج / الخدمة
-ClonePricesProduct=استنساخ المعلومات الرئيسية والأسعار
+ClonePricesProduct=Clone prices
 CloneCompositionProduct=استنساخ منتج / خدمة معبئة
 CloneCombinationsProduct=Clone product variants
 ProductIsUsed=هذا المنتج يتم استخدامة
@@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
 PercentVariationOver=٪٪ الاختلاف على الصورة٪
 PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Example: COL
+VariantLabelExample=Example: Color
 ### composition fabrication
 Build=إنتاج
 ProductsMultiPrice=المنتجات و الاسعار لكل شريحة
@@ -269,6 +273,7 @@ WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأ
 DefaultUnitToShow=وحدة
 NbOfQtyInProposals=Qty in proposals
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products or services translation
 TranslatedLabel=Translated label
 TranslatedDescription=Translated description
 TranslatedNote=Translated notes
@@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
 SubProduct=Sub product
 ProductSheet=Product sheet
 ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 
 #Attributes
 VariantAttributes=Variant attributes

htdocs/langs/ar_SA/projects.lang

@@ -21,7 +21,7 @@ OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المش
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
 TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
 OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
@@ -96,7 +96,8 @@ ActivityOnProjectYesterday=النشاط على المشروع أمس
 ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
 ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
 ActivityOnProjectThisYear=نشاط المشروع هذا العام
-ChildOfTask=طفل من مشروع / مهمة
+ChildOfProjectTask=طفل من مشروع / مهمة
+ChildOfTask=Child of task
 NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص
 AffectedTo=إلى المتضررين
 CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
@@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أو
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=إدخال يوميا
 InputPerWeek=مساهمة في الأسبوع
-InputPerAction=مساهمة في عمل
+InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
 TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
 ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
 ResourceNotAssignedToTheTask=Not assigned to the task
+TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=تعيين مهمة بالنسبة لي
 AssignTaskToUser=Assign task to %s
@@ -209,6 +211,9 @@ OppStatusPENDING=بانتظار
 OppStatusWON=فاز
 OppStatusLOST=ضائع
 Budget=Budget
+LatestProjects=Latest %s projects
+LatestModifiedProjects=Latest %s modified projects
+OtherFilteredTasks=Other filtered tasks
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects

htdocs/langs/ar_SA/propal.lang

@@ -4,7 +4,6 @@ Proposal=اقتراح التجارية
 ProposalShort=اقتراح
 ProposalsDraft=مقترحات مشاريع تجارية
 ProposalsOpened=مقترحات التجارية المفتوحة
-Prop=مقترحات تجارية
 CommercialProposal=اقتراح التجارية
 PdfCommercialProposalTitle=اقتراح التجارية
 ProposalCard=اقتراح بطاقة

htdocs/langs/ar_SA/stocks.lang

@@ -135,7 +135,7 @@ DateMovement=Date of movement
 InventoryCode=حركة المخزون أو كود
 IsInPackage=الواردة في حزمة
 WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
+qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
 ShowWarehouse=مشاهدة مستودع
 MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة
 MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر

htdocs/langs/ar_SA/stripe.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
 PaymentForm=شكل الدفع

htdocs/langs/ar_SA/suppliers.lang

@@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of supplier
 BuyingPriceNumShort=أسعار المورد

htdocs/langs/ar_SA/website.lang

@@ -21,6 +21,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 HomePage=Home Page
+PageContainer=Page/container
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 PageContent=Page/Contenair
@@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext"&gt;</strong><br>For same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/media (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=relative_dir/filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -55,3 +56,4 @@ IDOfPage=Id of page
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
+BackToListOfThirdParty=Back to list for Third Party

htdocs/langs/ar_SA/workflow.lang

@@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
-# Autoclassify
+# Autoclassify customer proposal or order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify supplier order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
 AutomaticCreation=Automatic creation
 AutomaticClassification=Automatic classification

htdocs/langs/bg_BG/accountancy.lang

@@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label
 ACCOUNTING_EXPORT_AMOUNT=Export amount
 ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Избери формата за файла
+ACCOUNTING_EXPORT_FORMAT=Избери формата за файла
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла
 ThisService=This service
 ThisProduct=This product
@@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non zero values
+ListOfAccounts=List of accounts
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
 MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
@@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-MenuAccountancy=Счетоводство
 Selectchartofaccounts=Select active chart of accounts
 ChangeAndLoad=Change and load
 Addanaccount=Add an accounting account
@@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines
 DelYear=Year to delete
 DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
 DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
@@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
-NoNewRecordSaved=No new record dispatched
+NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 
@@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
 Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service

htdocs/langs/bg_BG/admin.lang

@@ -40,6 +40,8 @@ WebUserGroup=Уеб сървър потребител/група
 NoSessionFound=PHP изглежда не се допуска да се изброят активни сесии. Directory, използван за записване сесии <b>(%s),</b> могат да бъдат защитени (например чрез разрешения OS или чрез PHP директива open_basedir).
 DBStoringCharset=Кодиране на знаците за съхраняваните данни в базата данни
 DBSortingCharset=Набор от знаци база данни, за да сортирате данните
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
 WarningModuleNotActive=Модула <b>%s</b> трябва да бъде включен
 WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в страницата Начало->Настройки->Модули.
 DolibarrSetup=Dolibarr инсталиране или обновяване
@@ -176,7 +178,6 @@ PostgreSqlExportParameters= Параметрите на PostgreSQL износ
 UseTransactionnalMode=Use transactional mode
 FullPathToMysqldumpCommand=Пълния път до mysqldump командата
 FullPathToPostgreSQLdumpCommand=Пълна пътека до pg_dump команда
-ExportOptions=Настройки за експортиране
 AddDropDatabase=Добави DROP DATABASE команда
 AddDropTable=Add DROP TABLE command
 ExportStructure=Структура
@@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
 # Modules
 Module0Name=Потребители и групи
 Module0Desc=Users / Employees and Groups management
@@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=Paybox
-Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox
+Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Точка на продажбите
 Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
-Module50200Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paypal
+Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
@@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
 DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
+DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
@@ -895,8 +897,8 @@ DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
-DictionaryExpenseTaxCat=Expense report categories
+DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report range by category
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup спаси
 SetupNotSaved=Setup not saved
 BackToModuleList=Обратно към списъка с модули
@@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####

htdocs/langs/bg_BG/bills.lang

@@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years
 FrequencyUnit=Frequency unit
 toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
 NbOfGenerationDoneShort=Nb of generation done
@@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
 BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file

htdocs/langs/bg_BG/boxes.lang

@@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
 BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
 BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
 BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
+BoxTitleLastModifiedPropals=Latest %s modified proposals
 ForCustomersInvoices=Клиента фактури
 ForCustomersOrders=Клиентски поръчки
 ForProposals=Предложения

htdocs/langs/bg_BG/commercial.lang

@@ -66,6 +66,7 @@ ActionAC_OTH=Друг
 ActionAC_OTH_AUTO=Автоматично добавени
 ActionAC_MANUAL=Ръчно добавени
 ActionAC_AUTO=Автоматично добавени
+ActionAC_OTH_AUTOShort=Auto
 Stats=Статистика на продажбите
 StatusProsp=Prospect статус
 DraftPropals=Проектът на търговски предложения

htdocs/langs/bg_BG/compta.lang

@@ -79,6 +79,7 @@ AccountancyTreasuryArea=Секция Счетоводство/ценности
 NewPayment=Ново плащане
 Payments=Плащания
 PaymentCustomerInvoice=Плащане на продажна фактура
+PaymentSupplierInvoice=Плащане доставна фактура
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Плащането на ДДС
 ListPayment=Списък на плащанията

htdocs/langs/bg_BG/contracts.lang

@@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Договор препратка
 DateContract=Дата на договора
 DateServiceActivate=Датата на активиране на услугата
-ShowContract=Покажи договор
 ListOfServices=Списък на услугите
 ListOfInactiveServices=Списък на не е активен услуги
 ListOfExpiredServices=Списък на изтекъл активни услуги

htdocs/langs/bg_BG/ecm.lang

@@ -6,7 +6,7 @@ ECMSectionAuto=Автоматично създадена директория
 ECMSectionsManual=Ръчно създадено дърво
 ECMSectionsAuto=Автоматично създадено дърво
 ECMSections=Директории
-ECMRoot=Корен
+ECMRoot=ECM Root
 ECMNewSection=Нова директория
 ECMAddSection=Добавяне на директория
 ECMCreationDate=Дата на създаване
@@ -18,6 +18,7 @@ ECMArea=EDM
 ECMAreaDesc=EDM (Електронно Управление на Документи) ви позволява да записвате, споделяте и търсите бързо всякакви документи в Dolibarr.
 ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.<br>* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент.
 ECMSectionWasRemoved=Директорията <b>%s</b> беше изтрита.
+ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=Търсене по ключови думи
 ECMSearchByEntity=Търсене по обект
 ECMSectionOfDocuments=Директории на документи
@@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories
 HashOfFileContent=Hash of file content
 FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
 FileSharedViaALink=File shared via a link
+NoDirectoriesFound=No directories found

htdocs/langs/bg_BG/errors.lang

@@ -155,6 +155,7 @@ ErrorPriceExpression19=Изразът не е намерен
 ErrorPriceExpression20=Празен израз
 ErrorPriceExpression21=Празен резултат '%s'
 ErrorPriceExpression22=Отрицателен резултат '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
 ErrorPriceExpressionInternal=Вътрешна грешка '%s'
 ErrorPriceExpressionUnknown=Незнайна грешка '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
@@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
 ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+
 # Warnings
 WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени

htdocs/langs/bg_BG/install.lang

@@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Вие използвате помощника за нас
 KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
 KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
 UpgradeExternalModule=Run dedicated upgrade process of external modules
-
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
 #########
 # upgrade
 MigrationFixData=Корекция на denormalized данни
@@ -191,6 +192,7 @@ MigrationActioncommElement=Актуализиране на данните за
 MigrationPaymentMode=Миграция на данни за начин на плащане
 MigrationCategorieAssociation=Миграция на категории
 MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане
+MigrationEventsContact=Migration of events to add event contact into assignement table
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Презареждане на модула %s

htdocs/langs/bg_BG/interventions.lang

@@ -28,7 +28,6 @@ InterventionClassifyBilled=Класифицирай като "Таксувани
 InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
 InterventionClassifyDone=Classify "Done"
 StatusInterInvoiced=Таксува
-ShowIntervention=Покажи намеса
 SendInterventionRef=Подаване на намеса %s
 SendInterventionByMail=Изпращане на намеса по електронна поща
 InterventionCreatedInDolibarr=Намеса %s създадена

htdocs/langs/bg_BG/languages.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Арабски
+Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Арабски
 Language_bn_BD=Бенгали
 Language_bg_BG=Български

htdocs/langs/bg_BG/main.lang

@@ -374,6 +374,7 @@ TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
 HT=Без данък
 TTC=С данък
+INCVATONLY=Inc. VAT
 INCT=Inc. all taxes
 VAT=Данък продажби
 VATIN=IGST
@@ -424,6 +425,7 @@ ContactsAddressesForCompany=Контакти/адреси за този конт
 AddressesForCompany=Адреси за този контрагент
 ActionsOnCompany=Събития за този контрагент
 ActionsOnMember=Събития за този член
+ActionsOnProduct=Events about this product
 NActionsLate=%s закъснели
 RequestAlreadyDone=Заявката вече е записана
 Filter=Филтър
@@ -650,6 +652,7 @@ Color=Цвят
 Documents=Свързани файлове
 Documents2=Документи
 UploadDisabled=Качването е деактивирано
+MenuAccountancy=Счетоводство
 MenuECM=Документи
 MenuAWStats=AWStats
 MenuMembers=Членове
@@ -765,6 +768,8 @@ AddBox=Добави поле
 SelectElementAndClick=Select an element and click %s
 PrintFile=Печат на файл %s
 ShowTransaction=Show entry on bank account
+ShowIntervention=Покажи намеса
+ShowContract=Покажи договор
 GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
 Deny=Забрани
 Denied=Забранено
@@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
 RelatedObjects=Related Objects
 ClassifyBilled=Класифицирай платени
 Progress=Прогрес
@@ -796,6 +803,7 @@ Export=Export
 Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
+ExportOptions=Настройки за експортиране
 Miscellaneous=Разни
 Calendar=Календар
 GroupBy=Group by...
@@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
+DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
 ModuleBuilder=Module Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
-Website=Уеб Сайт
+WebSite=Уеб Сайт
 WebSites=Web sites
+WebSiteAccounts=Web site accounts
 ExpenseReport=Доклад разходи
 ExpenseReports=Опис разходи
 HR=HR
@@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
 ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
 ImportId=Import id
-Websites=Web sites
 Events=Събития
 EMailTemplates=Emails templates
 FileNotShared=File not shared to exernal public
@@ -890,3 +899,4 @@ NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
+Everybody=Всички

htdocs/langs/bg_BG/modulebuilder.lang

@@ -60,6 +60,7 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
+PageForLib=File for PHP libraries
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
@@ -69,6 +70,7 @@ DirScanned=Directory scanned
 NoTrigger=No trigger
 NoWidget=No widget
 GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
@@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+AddLanguageFile=Add language file
+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
+DropTableIfEmpty=(Delete table if empty)
+TableDoesNotExists=The table %s does not exists
+TableDropped=Table %s deleted

htdocs/langs/bg_BG/opensurvey.lang

@@ -57,3 +57,4 @@ ErrorInsertingComment=Възникна грешка при въвежданет
 MoreChoices=Въведете повече възможности за избор за анкетираните
 SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s
+ShowSurvey=Show survey

htdocs/langs/bg_BG/orders.lang

@@ -152,5 +152,7 @@ OrderCreated=Поръчките ви бяха създадени
 OrderFail=Възникна грешка при създаването на поръчките ви
 CreateOrders=Създай поръчки
 ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s".
+OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
 CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
 SetShippingMode=Set shipping mode

htdocs/langs/bg_BG/other.lang

@@ -11,7 +11,7 @@ BirthdayAlertOn=Известяването за рожден ден е акти
 BirthdayAlertOff=Известяването за рожден ден е неактивно
 TransKey=Translation of the key TransKey
 MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (tex) of invoice date
+TextMonthOfInvoice=Month (text) of invoice date
 PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
 TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Following month (number 1-12) of invoice date
@@ -214,6 +214,7 @@ StartUpload=Започни качване
 CancelUpload=Анулирай качване
 FileIsTooBig=Файлът е твърде голям
 PleaseBePatient=Моля, бъдете търпеливи...
+ResetPassword=Reset password
 RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
 NewKeyIs=Това е вашият нов ключ за влизане
 NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
@@ -223,6 +224,7 @@ ForgetIfNothing=Ако не сте заявили промяната, прост
 IfAmountHigherThan=Ако сумаta e по-висока от <strong>%s</strong>
 SourcesRepository=Хранилище за източници
 Chart=Chart
+PassEncoding=Password encoding
 
 ##### Export #####
 ExportsArea=Секция за експорт

htdocs/langs/bg_BG/printing.lang

@@ -9,7 +9,8 @@ PrintingDriverDesc=Конфигурационни променливи за др
 ListDrivers=Списък на драйвери
 PrintTestDesc=Списък на Принтери.
 FileWasSentToPrinter=Файл %s беше изпратен към принтера
-NoActivePrintingModuleFound=Няма активен модул за принтиране на документ
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
 PleaseSelectaDriverfromList=Моля изберете драйвер от листа.
 PleaseConfigureDriverfromList=Моля конфигурирайте избрания драйвер от списъка.
 SetupDriver=Настройка на драйвер

htdocs/langs/bg_BG/productbatch.lang

@@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number
 ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot

htdocs/langs/bg_BG/products.lang

@@ -22,6 +22,8 @@ MassBarcodeInit=Масова инициализация на бар кодове
 MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена.
 ProductAccountancyBuyCode=Accounting code (purchase)
 ProductAccountancySellCode=Accounting code (sale)
+ProductAccountancySellIntraCode=Accounting code (sale intra-community)
+ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Продукт или Услуга
 ProductsAndServices=Продукти и Услуги
 ProductsOrServices=Продукти или Услуги
@@ -141,7 +143,7 @@ RowMaterial=Първа материал
 CloneProduct=Клониране на продукт или услуга
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
 CloneContentProduct=Клониране на всички основни данни за продукта/услугата
-ClonePricesProduct=Клониране на основните данни и цени
+ClonePricesProduct=Clone prices
 CloneCompositionProduct=Клониране на пакетиран продукт/услуга
 CloneCombinationsProduct=Clone product variants
 ProductIsUsed=Този продукт е използван
@@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
 PercentVariationOver=%% вариация около %s
 PercentDiscountOver=%% discount over %s
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Example: COL
+VariantLabelExample=Example: Color
 ### composition fabrication
 Build=Произвеждане
 ProductsMultiPrice=Products and prices for each price segment
@@ -269,6 +273,7 @@ WarningSelectOneDocument=Моля изберете поне един докум
 DefaultUnitToShow=Единица
 NbOfQtyInProposals=Qty in proposals
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products or services translation
 TranslatedLabel=Translated label
 TranslatedDescription=Translated description
 TranslatedNote=Translated notes
@@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
 SubProduct=Sub product
 ProductSheet=Product sheet
 ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 
 #Attributes
 VariantAttributes=Variant attributes

htdocs/langs/bg_BG/projects.lang

@@ -21,7 +21,7 @@ OnlyOpenedProject=Само отворени проекти са видими (п
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
 TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
 OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
@@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Дейност върху проект вчера
 ActivityOnProjectThisWeek=Дейности в проекта тази седмица
 ActivityOnProjectThisMonth=Дейност по проект, този месец
 ActivityOnProjectThisYear=Дейности в проекта тази година
-ChildOfTask=Дете на проекта / задачата
+ChildOfProjectTask=Дете на проекта / задачата
+ChildOfTask=Child of task
 NotOwnerOfProject=Не собственик на този частен проект
 AffectedTo=Присъжда се
 CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела.
@@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Проектът трябва да бъде вали
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
-InputPerAction=Input per action
+InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
 TasksWithThisUserAsContact=Задачи възложени на този потребител
 ResourceNotAssignedToProject=Не е зададено към проект
 ResourceNotAssignedToTheTask=Not assigned to the task
+TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Възлагане на задача към мен
 AssignTaskToUser=Assign task to %s
@@ -209,6 +211,9 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+LatestProjects=Latest %s projects
+LatestModifiedProjects=Latest %s modified projects
+OtherFilteredTasks=Other filtered tasks
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects

htdocs/langs/bg_BG/propal.lang

@@ -4,7 +4,6 @@ Proposal=Търговско предложение
 ProposalShort=Предложение
 ProposalsDraft=Проектът на търговски предложения
 ProposalsOpened=Отваряне на търговски предложения
-Prop=Търговски предложения
 CommercialProposal=Търговско предложение
 PdfCommercialProposalTitle=Търговско предложение
 ProposalCard=Предложение карта

htdocs/langs/bg_BG/stocks.lang

@@ -135,7 +135,7 @@ DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
 WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
+qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
 ShowWarehouse=Покажи склад
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse

htdocs/langs/bg_BG/stripe.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
 PaymentForm=Формуляра за плащане

htdocs/langs/bg_BG/suppliers.lang

@@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of supplier
 BuyingPriceNumShort=Доставни цени

htdocs/langs/bg_BG/website.lang

@@ -21,6 +21,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Добави страница/контейнер
 HomePage=Home Page
+PageContainer=Page/container
 PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница.
 RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема.
 PageContent=Page/Contenair
@@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext"&gt;</strong><br>For same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/media (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=relative_dir/filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -55,3 +56,4 @@ IDOfPage=Id of page
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
+BackToListOfThirdParty=Back to list for Third Party

htdocs/langs/bg_BG/workflow.lang

@@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създай автоматично кли
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създа фактура, след като търговското предложение е подписано (новата фактура ще има същата стойност като предложението)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създай фактура, след като клиентската поръчка е затворена (новата фактура ще има същата стойност като поръчката)
-# Autoclassify
+# Autoclassify customer proposal or order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицирай свържаното предложение/предложения като платени, когато клиентската поръчка е маркирана като платена (ако стойността на поръчката е същата, като на свързаното предложение)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифицирай вързаното предложение/я като платени, когато  фактурата е валидирана (ако стойността на фактурата е същата като на подписаното предложение)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай вързаната клиенска поръчка/поръчки като платени, когато фактурата е валидирана (ако стойността на фактурата е същата, като на вързаната поръчка)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифицирай вързаната поръчка като изпратена, когато пратката е валидирана ( и количеството изпратено е същото като поръчаното количество)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify supplier order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
 AutomaticCreation=Автоматично създаване
 AutomaticClassification=Автоматично класифициране

htdocs/langs/bn_BD/accountancy.lang

@@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label
 ACCOUNTING_EXPORT_AMOUNT=Export amount
 ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 ThisService=This service
 ThisProduct=This product
@@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non zero values
+ListOfAccounts=List of accounts
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
 MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
@@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-MenuAccountancy=Accountancy
 Selectchartofaccounts=Select active chart of accounts
 ChangeAndLoad=Change and load
 Addanaccount=Add an accounting account
@@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines
 DelYear=Year to delete
 DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
 DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
@@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
-NoNewRecordSaved=No new record dispatched
+NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 
@@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
 Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service

htdocs/langs/bn_BD/admin.lang

@@ -40,6 +40,8 @@ WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
@@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters
 UseTransactionnalMode=Use transactional mode
 FullPathToMysqldumpCommand=Full path to mysqldump command
 FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
 AddDropDatabase=Add DROP DATABASE command
 AddDropTable=Add DROP TABLE command
 ExportStructure=Structure
@@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users / Employees and Groups management
@@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
@@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
 DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
+DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
@@ -895,8 +897,8 @@ DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
-DictionaryExpenseTaxCat=Expense report categories
+DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report range by category
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
@@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####

htdocs/langs/bn_BD/bills.lang

@@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years
 FrequencyUnit=Frequency unit
 toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
 NbOfGenerationDoneShort=Nb of generation done
@@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
 BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file

htdocs/langs/bn_BD/boxes.lang

@@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
 BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
 BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
 BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
+BoxTitleLastModifiedPropals=Latest %s modified proposals
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals

htdocs/langs/bn_BD/commercial.lang

@@ -66,6 +66,7 @@ ActionAC_OTH=Other
 ActionAC_OTH_AUTO=Automatically inserted events
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
 Stats=Sales statistics
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals

htdocs/langs/bn_BD/compta.lang

@@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
 ListPayment=List of payments

htdocs/langs/bn_BD/contracts.lang

@@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services

htdocs/langs/bn_BD/ecm.lang

@@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory
 ECMSectionsManual=Manual tree
 ECMSectionsAuto=Automatic tree
 ECMSections=Directories
-ECMRoot=Root
+ECMRoot=ECM Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
 ECMCreationDate=Creation date
@@ -18,6 +18,7 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
@@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories
 HashOfFileContent=Hash of file content
 FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
 FileSharedViaALink=File shared via a link
+NoDirectoriesFound=No directories found

htdocs/langs/bn_BD/errors.lang

@@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found
 ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
@@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
 ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/bn_BD/install.lang

@@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu
 KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
 KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 UpgradeExternalModule=Run dedicated upgrade process of external modules
-
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
+MigrationEventsContact=Migration of events to add event contact into assignement table
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s

htdocs/langs/bn_BD/interventions.lang

@@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 InterventionClassifyDone=Classify "Done"
 StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
 InterventionCreatedInDolibarr=Intervention %s created

htdocs/langs/bn_BD/languages.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
 Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian

htdocs/langs/bn_BD/main.lang

@@ -374,6 +374,7 @@ TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
 HT=Net of tax
 TTC=Inc. tax
+INCVATONLY=Inc. VAT
 INCT=Inc. all taxes
 VAT=Sales tax
 VATIN=IGST
@@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -650,6 +652,7 @@ Color=Color
 Documents=Linked files
 Documents2=Documents
 UploadDisabled=Upload disabled
+MenuAccountancy=Accountancy
 MenuECM=Documents
 MenuAWStats=AWStats
 MenuMembers=Members
@@ -765,6 +768,8 @@ AddBox=Add box
 SelectElementAndClick=Select an element and click %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 Progress=Progress
@@ -796,6 +803,7 @@ Export=Export
 Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
+ExportOptions=Export Options
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
+DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
 ModuleBuilder=Module Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
-Website=Web site
+WebSite=Web site
 WebSites=Web sites
+WebSiteAccounts=Web site accounts
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
 HR=HR
@@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
 ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
 ImportId=Import id
-Websites=Web sites
 Events=Events
 EMailTemplates=Emails templates
 FileNotShared=File not shared to exernal public
@@ -890,3 +899,4 @@ NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
+Everybody=Everybody

htdocs/langs/bn_BD/modulebuilder.lang

@@ -60,6 +60,7 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
+PageForLib=File for PHP libraries
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
@@ -69,6 +70,7 @@ DirScanned=Directory scanned
 NoTrigger=No trigger
 NoWidget=No widget
 GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
@@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+AddLanguageFile=Add language file
+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
+DropTableIfEmpty=(Delete table if empty)
+TableDoesNotExists=The table %s does not exists
+TableDropped=Table %s deleted

htdocs/langs/bn_BD/opensurvey.lang

@@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
 SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ShowSurvey=Show survey

htdocs/langs/bn_BD/orders.lang

@@ -152,5 +152,7 @@ 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".
+OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
 CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
 SetShippingMode=Set shipping mode

htdocs/langs/bn_BD/other.lang

@@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active
 BirthdayAlertOff=birthday alert inactive
 TransKey=Translation of the key TransKey
 MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (tex) of invoice date
+TextMonthOfInvoice=Month (text) of invoice date
 PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
 TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Following month (number 1-12) of invoice date
@@ -214,6 +214,7 @@ StartUpload=Start upload
 CancelUpload=Cancel upload
 FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
+ResetPassword=Reset password
 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
@@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
+PassEncoding=Password encoding
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/bn_BD/printing.lang

@@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
 FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup

htdocs/langs/bn_BD/productbatch.lang

@@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number
 ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot

htdocs/langs/bn_BD/products.lang

@@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init
 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Accounting code (purchase)
 ProductAccountancySellCode=Accounting code (sale)
+ProductAccountancySellIntraCode=Accounting code (sale intra-community)
+ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
@@ -141,7 +143,7 @@ RowMaterial=Raw Material
 CloneProduct=Clone product or service
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
 CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
+ClonePricesProduct=Clone prices
 CloneCompositionProduct=Clone packaged product/service
 CloneCombinationsProduct=Clone product variants
 ProductIsUsed=This product is used
@@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Example: COL
+VariantLabelExample=Example: Color
 ### composition fabrication
 Build=Produce
 ProductsMultiPrice=Products and prices for each price segment
@@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
 NbOfQtyInProposals=Qty in proposals
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products or services translation
 TranslatedLabel=Translated label
 TranslatedDescription=Translated description
 TranslatedNote=Translated notes
@@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
 SubProduct=Sub product
 ProductSheet=Product sheet
 ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 
 #Attributes
 VariantAttributes=Variant attributes

htdocs/langs/bn_BD/projects.lang

@@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
 OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
@@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
 NotOwnerOfProject=Not owner of this private project
 AffectedTo=Allocated to
 CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
@@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
-InputPerAction=Input per action
+InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
 AssignTaskToUser=Assign task to %s
@@ -209,6 +211,9 @@ OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
+LatestProjects=Latest %s projects
+LatestModifiedProjects=Latest %s modified projects
+OtherFilteredTasks=Other filtered tasks
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects

htdocs/langs/bn_BD/propal.lang

@@ -4,7 +4,6 @@ Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 PdfCommercialProposalTitle=Commercial proposal
 ProposalCard=Proposal card

htdocs/langs/bn_BD/stocks.lang

@@ -135,7 +135,7 @@ DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
 WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
+qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse

htdocs/langs/bn_BD/stripe.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form

htdocs/langs/bn_BD/suppliers.lang

@@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of supplier
 BuyingPriceNumShort=Supplier prices

htdocs/langs/bn_BD/website.lang

@@ -21,6 +21,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 HomePage=Home Page
+PageContainer=Page/container
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 PageContent=Page/Contenair
@@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext"&gt;</strong><br>For same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/media (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=relative_dir/filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -55,3 +56,4 @@ IDOfPage=Id of page
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
+BackToListOfThirdParty=Back to list for Third Party

htdocs/langs/bn_BD/workflow.lang

@@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
-# Autoclassify
+# Autoclassify customer proposal or order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify supplier order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
 AutomaticCreation=Automatic creation
 AutomaticClassification=Automatic classification

htdocs/langs/bs_BA/accountancy.lang

@@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Izvoz naziva
 ACCOUNTING_EXPORT_AMOUNT=Izvoz iznosa
 ACCOUNTING_EXPORT_DEVISE=Izvoz valute
 Selectformat=Odaberi format za datoteku
+ACCOUNTING_EXPORT_FORMAT=Odaberi format za datoteku
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke
 ThisService=This service
 ThisProduct=This product
@@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non zero values
+ListOfAccounts=List of accounts
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
 MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
@@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-MenuAccountancy=Računovodstvo
 Selectchartofaccounts=Odaberi aktivnog pregleda računa
 ChangeAndLoad=Change and load
 Addanaccount=Dodaj računovodstveni račun
@@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines
 DelYear=Year to delete
 DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
 DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
@@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
-NoNewRecordSaved=No new record dispatched
+NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 
@@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
 Modelcsv_agiris=Export towards Agiris (Test)
+Modelcsv_configurable=Export Configurable
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service

htdocs/langs/bs_BA/admin.lang

@@ -40,6 +40,8 @@ WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
 WarningModuleNotActive=Modul <b>%s</b> mora biti omogućen
 WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula.
 DolibarrSetup=Dolibarr instalacija ili unapređenje
@@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters
 UseTransactionnalMode=Use transactional mode
 FullPathToMysqldumpCommand=Full path to mysqldump command
 FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
 AddDropDatabase=Add DROP DATABASE command
 AddDropTable=Add DROP TABLE command
 ExportStructure=Structure
@@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users / Employees and Groups management
@@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Prodajna mjesta
 Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
 Module54000Name=PrintIPP
@@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
 DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
+DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Osoblje
 DictionaryAvailability=Delivery delay
@@ -895,8 +897,8 @@ DictionaryUnits=Jedinice
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
-DictionaryExpenseTaxCat=Expense report categories
+DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report range by category
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Postavke snimljene
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
@@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####

htdocs/langs/bs_BA/bills.lang

@@ -334,7 +334,9 @@ FrequencyPer_y=Svakih %s godina
 FrequencyUnit=Frequency unit
 toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
 NbOfGenerationDoneShort=Nb of generation done
@@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Obriši šablon fakture
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
 BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file

htdocs/langs/bs_BA/boxes.lang

@@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Posljednjih %s izmijenjenih faktura dobavljač
 BoxTitleLatestModifiedSupplierOrders=Posljednjih %s izmijenjenih narudžbi dobavljačima
 BoxTitleLastModifiedCustomerBills=Posljednjih %s izmijenjenih faktura kupcima
 BoxTitleLastModifiedCustomerOrders=Posljednjih %s izmijenjenih narudžbi od kupaca
-BoxTitleLastModifiedPropals=Posljednjih %s izmjenjenih prijedloga
+BoxTitleLastModifiedPropals=Latest %s modified proposals
 ForCustomersInvoices=Fakture kupaca
 ForCustomersOrders=Narudžbe kupaca
 ForProposals=Prijedlozi

htdocs/langs/bs_BA/commercial.lang

@@ -66,6 +66,7 @@ ActionAC_OTH=Ostalo
 ActionAC_OTH_AUTO=Automatically inserted events
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
 Stats=Sales statistics
 StatusProsp=Status mogućeg klijenta
 DraftPropals=Nacrti poslovnih prijedloga

htdocs/langs/bs_BA/compta.lang

@@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area
 NewPayment=Novo plaćanje
 Payments=Uplate
 PaymentCustomerInvoice=Plaćanje računa kupca
+PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
 PaymentVat=Plaćanje PDVa
 ListPayment=Spisak plaćanja

htdocs/langs/bs_BA/contracts.lang

@@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Referenca ugovora
 DateContract=Datum ugovora
 DateServiceActivate=Datum aktivacije usluge
-ShowContract=Prikaži ugovor
 ListOfServices=Lista usluga
 ListOfInactiveServices=Lista neaktivnih usluga
 ListOfExpiredServices=Lista isteklih aktivnih usluga

htdocs/langs/bs_BA/ecm.lang

@@ -6,7 +6,7 @@ ECMSectionAuto=Automatski direktorij
 ECMSectionsManual=Ručna struktura
 ECMSectionsAuto=Automatska struktura
 ECMSections=Direktoriji
-ECMRoot=Root
+ECMRoot=ECM Root
 ECMNewSection=Novi direktorij
 ECMAddSection=Dodaj direktorij
 ECMCreationDate=Datum kreacije
@@ -18,6 +18,7 @@ ECMArea=Područje za EDM
 ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u.
 ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
 ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
+ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=Traži po ključnim riječima
 ECMSearchByEntity=Traži po objektu
 ECMSectionOfDocuments=Direktoriji dokumenata
@@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories
 HashOfFileContent=Hash of file content
 FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
 FileSharedViaALink=File shared via a link
+NoDirectoriesFound=No directories found

htdocs/langs/bs_BA/errors.lang

@@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found
 ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
@@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
 ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/bs_BA/install.lang

@@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu
 KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
 KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 UpgradeExternalModule=Run dedicated upgrade process of external modules
-
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
 #########
 # upgrade
 MigrationFixData=Fix for denormalized data
@@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
+MigrationEventsContact=Migration of events to add event contact into assignement table
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationReloadModule=Reload module %s

htdocs/langs/bs_BA/interventions.lang

@@ -28,7 +28,6 @@ InterventionClassifyBilled=Klasifikuj "Fakturisane"
 InterventionClassifyUnBilled=Classify "Unbilled"
 InterventionClassifyDone=Classify "Done"
 StatusInterInvoiced=Fakturisano
-ShowIntervention=Prikaži intervenciju
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
 InterventionCreatedInDolibarr=Intervention %s created

htdocs/langs/bs_BA/languages.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arapski
+Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arapski
 Language_bn_BD=Bengali
 Language_bg_BG=Bugarski

htdocs/langs/bs_BA/main.lang

@@ -374,6 +374,7 @@ TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
 HT=Neto porez
 TTC=Uklj. porez
+INCVATONLY=Inc. VAT
 INCT=Inc. all taxes
 VAT=Porez na promet
 VATIN=IGST
@@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
 AddressesForCompany=Adrese za ovaj subjekt
 ActionsOnCompany=Događaji o ovom subjektu
 ActionsOnMember=Događaji o ovom članu
+ActionsOnProduct=Events about this product
 NActionsLate=%s kasne
 RequestAlreadyDone=Zahtjev već zapisan
 Filter=Filter
@@ -650,6 +652,7 @@ Color=Boja
 Documents=Povezane datoteke
 Documents2=Dokumenti
 UploadDisabled=Postavljanje isključeno
+MenuAccountancy=Računovodstvo
 MenuECM=Dokumenti
 MenuAWStats=AWStats
 MenuMembers=Članovi
@@ -765,6 +768,8 @@ AddBox=Dodaj kutijicu
 SelectElementAndClick=Odaberite element i kliknite %s
 PrintFile=Štampa datoteke %s
 ShowTransaction=Pokaži unos u bankovni račun
+ShowIntervention=Prikaži intervenciju
+ShowContract=Prikaži ugovor
 GoIntoSetupToChangeLogo=Idite u  Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
 Deny=Zabrani
 Denied=Zabranjeno
@@ -785,6 +790,8 @@ TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je
 NoRecordSelected=Nijedan zapis nije odabran
 MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
 ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
+ConfirmMassDeletion=Bulk delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
 RelatedObjects=Povezani objekti
 ClassifyBilled=Klasificiraj kao fakturisano
 Progress=Napredak
@@ -796,6 +803,7 @@ Export=Export
 Exports=Exports
 ExportFilteredList=Izvezi filtrirani spisak
 ExportList=Spisak za izvoz
+ExportOptions=Export Options
 Miscellaneous=Razno
 Calendar=Kalendar
 GroupBy=Grupiranje po...
@@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mog
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Skidanje
+DownloadDocument=Download document
 ActualizeCurrency=Ažuriraj kurs valute
 Fiscalyear=Fiskalna godina
 ModuleBuilder=Kreator modula
 SetMultiCurrencyCode=Postavi valutu
 BulkActions=Masovne akcije
 ClickToShowHelp=Klikni za prikaz pomoći
-Website=Web site
+WebSite=Web site
 WebSites=Web sites
+WebSiteAccounts=Web site accounts
 ExpenseReport=Expense report
 ExpenseReports=Izvještaj o troškovima
 HR=LJR
@@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatski izračunato
 TitleSetToDraft=Nazad na nacrt
 ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
 ImportId=Import id
-Websites=Web sites
 Events=Događaji
 EMailTemplates=Emails templates
 FileNotShared=File not shared to exernal public
@@ -890,3 +899,4 @@ NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
+Everybody=Zajednički projekti

htdocs/langs/bs_BA/modulebuilder.lang

@@ -60,6 +60,7 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
+PageForLib=File for PHP libraries
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
@@ -69,6 +70,7 @@ DirScanned=Directory scanned
 NoTrigger=No trigger
 NoWidget=No widget
 GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
@@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+AddLanguageFile=Add language file
+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
+DropTableIfEmpty=(Delete table if empty)
+TableDoesNotExists=The table %s does not exists
+TableDropped=Table %s deleted

htdocs/langs/bs_BA/opensurvey.lang

@@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
 SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ShowSurvey=Show survey