Add cambodgian files

htdocs/langs/km_KH/main.lang

@@ -4,7 +4,7 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=helvetica
+FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
@@ -697,7 +697,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=ផ្ទៃតាប្លូរបស់ខ្ញុំ
 Deductible=Deductible
 from=from
 toward=toward

htdocs/langs/mk_MK/accountancy.lang

@@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount
 ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
 ConfigAccountingExpert=Configuration of the module accounting expert
+Journalization=Journalization
 Journaux=Journals
 JournalFinancial=Financial journals
 BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
+OtherInfo=Other information
 
 AccountancyArea=Accountancy area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
 AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
 AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
+AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
+AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
 
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
+AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
+AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
 
-Selectchartofaccounts=Select a chart of accounts
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+MenuAccountancy=Accountancy
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggest
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+ProductsBinding=Products accounts
 Ventilation=Binding to accounts
-ProductsBinding=Products bindings
-
-MenuAccountancy=Accountancy
 CustomersVentilation=Customer invoice binding
 SuppliersVentilation=Supplier invoice binding
-Reports=Reports
-NewAccount=New accounting account
-Create=Create
+ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
-WriteBookKeeping=Record operations in General Ledger
+WriteBookKeeping=Journalize transactions in General Ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
 CAHTF=Total purchase supplier before tax
+TotalExpenseReport=Total expense report
 InvoiceLines=Lines of invoices to bind
 InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
 
-Ventilate=Bind
 
+Ventilate=Bind
+LineId=Id line
 Processing=Processing
-EndProcessing=The end of processing
-AnyLineVentilate=Any lines to bind
+EndProcessing=Process terminated.
 SelectedLines=Selected lines
 Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
 XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
@@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
 
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
-BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
+ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
-DONATION_ACCOUNTINGACCOUNT=Account to register donations
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
 Doctype=Type of document
 Docdate=Date
@@ -101,22 +131,24 @@ Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+TransactionNumShort=Num. transaction
 AccountingCategory=Accounting category
+GroupByAccountAccounting=Group by accounting account
 NotMatch=Not Set
 DeleteMvt=Delete general ledger lines
 DelYear=Year to delete
 DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
+ConfirmDeleteMvt=This will delete all lines of the general 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 general ledger
-DelBookKeeping=Delete the records of the general ledger
-DescSellsJournal=Sells journal
-DescPurchasesJournal=Purchases journal
+DelBookKeeping=Delete record of the general ledger
 FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
 BankAccountNotDefined=Account for bank not defined
 CustomerInvoicePayment=Payment of invoice customer
 ThirdPartyAccount=Thirdparty account
@@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 
 ReportThirdParty=List third party account
 DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-
 ListAccounts=List of the accounting accounts
 
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
-Accountparent=Root of the account
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w
 Vide=-
 DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
 
 ValidateHistory=Bind Automatically
 AutomaticBindingDone=Automatic binding done
@@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
-GeneralLedgerIsWritten=Operations are written in the general ledger
+GeneralLedgerIsWritten=Transactions are written in the general ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
 NoNewRecordSaved=No new record saved
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
@@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
 Options=Options
 OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
 
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+
 ## Dictionary
 Range=Range of accounting account
 Calculated=Calculated
 Formula=Formula
 
 ## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
 
@@ -201,4 +240,3 @@ Binded=Lines bound
 ToBind=Lines to bind
 
 WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
-

htdocs/langs/mk_MK/admin.lang

@@ -22,7 +22,7 @@ SessionId=Session ID
 SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
 NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
 LockNewSessions=Lock new connections
 ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
@@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
 DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal year
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -143,7 +141,7 @@ PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
@@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT
 NoLockBeforeInsert=No lock commands around INSERT
 DelayedInsert=Delayed insert
 EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
@@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
 Emails=E-mails
 EMailsSetup=E-mails setup
 EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
@@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
@@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
@@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox)
 ExtrafieldPhone = Phone
 ExtrafieldPrice = Price
 ExtrafieldMail = Email
+ExtrafieldUrl = Url
 ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator
@@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 EnableFileCache=Enable file cache
@@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener
 ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
 ModuleCompanyCodePanicum=Return an empty accountancy code.
 ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 
 # Modules
@@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
+DictionaryFormatCards=Cards formats
 DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
@@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
 ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1104,10 +1116,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
 CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique ?
-MustBeMandatory=Mandatory to create third parties ?
-MustBeInvoiceMandatory=Mandatory to validate invoices ?
-Miscellaneous=Miscellaneous
+MustBeUnique=Must be unique?
+MustBeMandatory=Mandatory to create third parties?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
 ##### Invoices #####
@@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
 WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
 ##### Orders #####
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
@@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
 FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
@@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
@@ -1496,7 +1509,7 @@ FreeLegalTextOnChequeReceipts=Free text on cheque receipts
 BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
 BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
+BankOrderES=Шпански
 BankOrderESDesc=Spanish display order
 ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 
@@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-FiscalYears=Fiscal years
-FiscalYearCard=Fiscal year card
-NewFiscalYear=New fiscal year
-OpenFiscalYear=Open fiscal year
-CloseFiscalYear=Close fiscal year
-DeleteFiscalYear=Delete fiscal year
-ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-ShowFiscalYear=Show fiscal year
+AccountingPeriods=Accounting periods
+AccountingPeriodCard=Accounting period
+NewFiscalYear=New accounting period
+OpenFiscalYear=Open accounting period
+CloseFiscalYear=Close accounting period
+DeleteFiscalYear=Delete accounting period
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+ShowFiscalYear=Show accounting period
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
@@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
 TextTitleColor=Color of page title
 LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
 NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
@@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
 CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
 LandingPage=Landing page
 SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
 UserHasNoPermissions=This user has no permission defined
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+##### Resource ####
+ResourceSetup=Configuration du module Resource
+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
+DisabledResourceLinkUser=Disabled resource link to user
+DisabledResourceLinkContact=Disabled resource link to contact

htdocs/langs/mk_MK/agenda.lang

@@ -3,7 +3,6 @@ IdAgenda=ID event
 Actions=Events
 Agenda=Agenda
 Agendas=Agendas
-Calendar=Calendar
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
@@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+##### Agenda event labels #####
+NewCompanyToDolibarr=Third party %s created
+ContractValidatedInDolibarr=Contract %s validated
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
 InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
 InvoiceDeleteDolibarr=Invoice %s deleted
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+MemberValidatedInDolibarr=Member %s validated
+MemberResiliatedInDolibarr=Member %s terminated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
+ShipmentDeletedInDolibarr=Shipment %s deleted
+OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
 OrderDeliveredInDolibarr=Order %s classified delivered
 OrderCanceledInDolibarr=Order %s canceled
@@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
-NewCompanyToDolibarr= Third party created
-DateActionStart= Start date
-DateActionEnd= End date
+##### End agenda events #####
+DateActionStart=Start date
+DateActionEnd=End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
 AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
@@ -86,7 +102,7 @@ MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
 EveryWeek=Every week
 EveryMonth=Every month

htdocs/langs/mk_MK/banks.lang

@@ -28,6 +28,10 @@ Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
 BIC=BIC/SWIFT number
+SwiftValid=BIC/SWIFT valid
+SwiftVNotalid=BIC/SWIFT not valid
+IbanValid=BAN valid
+IbanNotValid=BAN not valid
 StandingOrders=Direct Debit orders
 StandingOrder=Direct debit order
 AccountStatement=Account statement
@@ -41,7 +45,7 @@ BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
-NewAccount=New account
+NewBankAccount=New account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
 EditFinancialAccount=Edit account
@@ -53,37 +57,38 @@ BankType2=Cash account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account ?
+ConfirmDeleteAccount=Are you sure you want to delete this account?
 Account=Account
-BankTransactionByCategories=Bank transactions by categories
-BankTransactionForCategory=Bank transactions for category <b>%s</b>
+BankTransactionByCategories=Bank entries by categories
+BankTransactionForCategory=Bank entries for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
-ListBankTransactions=List of bank transactions
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
 IdTransaction=Transaction ID
-BankTransactions=Bank transactions
-ListTransactions=List transactions
-ListTransactionsByCategory=List transaction/category
-TransactionsToConciliate=Transactions to reconcile
+BankTransactions=Bank entries
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
+ReconciliationLate=Reconciliation late
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated transaction
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 LineRecord=Transaction
-AddBankRecord=Add transaction
-AddBankRecordLong=Add transaction manually
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Transaction reconciled
+BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt ?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
-DeleteCheckReceipt=Delete this check receipt ?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+ValidateCheckReceipt=Validate this check receipt?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+DeleteCheckReceipt=Delete this check receipt?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
-DeleteTransaction=Delete transaction
-ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
-PlannedTransactions=Planned transactions
+PlannedTransactions=Planned entries
 Graph=Graphics
-ExportDataset_banque_1=Bank transactions and account statement
+ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
 PaymentNumberUpdateSucceeded=Payment number updated successfully
@@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated
 PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
-BankTransactionLine=Bank transaction
+BankTransactionLine=Bank entry
 AllAccounts=All bank/cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
@@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate.
 SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile ?
+ToConciliate=To reconcile?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
 RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
 CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/mk_MK/bills.lang

@@ -41,7 +41,7 @@ ConsumedBy=Consumed by
 NotConsumed=Not consumed
 NoReplacableInvoice=No replacable invoices
 NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Corrected by one or several invoices
+InvoiceHasAvoir=Was source of one or several credit notes
 CardBill=Invoice card
 PredefinedInvoices=Predefined Invoices
 Invoice=Invoice
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
 paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment ?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
 SupplierPayments=Suppliers payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 IdPaymentMode=Payment type (id)
 LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
@@ -156,14 +158,14 @@ DraftBills=Draft invoices
 CustomersDraftInvoices=Customers draft invoices
 SuppliersDraftInvoices=Suppliers draft invoices
 Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice ?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
@@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
-ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
 ValidateBill=Validate invoice
 UnvalidateBill=Unvalidate invoice
 NumberOfBills=Nb of invoices
@@ -269,7 +271,7 @@ Deposits=Deposits
 DiscountFromCreditNote=Discount from credit note %s
 DiscountFromDeposit=Payments from deposit invoice %s
 AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this king of credits
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=New absolute discount
 NewRelativeDiscount=New relative discount
 NoteReason=Note/Reason
@@ -295,15 +297,15 @@ RemoveDiscount=Remove discount
 WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
 InvoiceNotChecked=No invoice selected
 CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
 DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
 NbOfPayments=Nb of payments
 SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
 TypeAmountOfEachNewDiscount=Input amount for each of two parts :
 TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Related invoice
 RelatedBills=Related invoices
 RelatedCustomerInvoices=Related customer invoices
@@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices
 FrequencyPer_d=Every %s days
 FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
-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
+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
 DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
@@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
+Statut=Status
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
@@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices
 ShowUnpaidLateOnly=Show late unpaid invoices only
 PaymentInvoiceRef=Payment invoice %s
 ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
 Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
@@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
@@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the 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

htdocs/langs/mk_MK/commercial.lang

@@ -10,7 +10,7 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Are you sure you want to delete this event?
 CardAction=Event card
 ActionOnCompany=Related company
 ActionOnContact=Related contact
@@ -28,7 +28,7 @@ ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed tasks
+LastDoneTasks=Latest %s completed actions
 LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
@@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail
 ActionAC_SUP_ORD=Send supplier order by mail
 ActionAC_SUP_INV=Send supplier invoice by mail
 ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Other (automatically inserted events)
+ActionAC_OTH_AUTO=Automatically inserted events
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics

htdocs/langs/mk_MK/companies.lang

@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
 MenuNewThirdParty=New third party
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
@@ -77,6 +77,7 @@ VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with third party address
 ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
+PaymentBankAccount=Payment bank account
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -271,7 +272,7 @@ DefaultContact=Default contact/address
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
-AccountancyCode=Accountancy code
+AccountancyCode=Accounting account
 CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
@@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=Firstname of sales representative

htdocs/langs/mk_MK/compta.lang

@@ -86,12 +86,13 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
-NewAccount=New account
+NewAccountingAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
 ByExpenseIncome=By expenses & incomes
@@ -169,7 +170,7 @@ InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Pcg version
+Pcg_version=Chart of accounts models
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
@@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
-ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
@@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Import social/fiscal taxes
-ImportDataset_tax_vat=Import vat payments
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
 ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period

htdocs/langs/mk_MK/contracts.lang

@@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription
 AddContract=Create contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
@@ -69,10 +69,10 @@ DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
 CloseAllContracts=Close all contract lines
 DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
 MoveToAnotherContract=Move service into another contract.
 ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
 NoExpiredServices=No expired active services

htdocs/langs/mk_MK/deliveries.lang

@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
 DeliveryRef=Ref Delivery
-DeliveryCard=Delivery card
+DeliveryCard=Receipt card
 DeliveryOrder=Delivery order
 DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery order
+CreateDeliveryOrder=Generate delivery receipt
 DeliveryStateSaved=Delivery state saved
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
 DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated

htdocs/langs/mk_MK/donations.lang

@@ -6,7 +6,7 @@ Donor=Donor
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
 ShowDonation=Show donation
 PublicDonation=Public donation
 DonationsArea=Donations area

htdocs/langs/mk_MK/ecm.lang

@@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products
 ECMDocsByProjects=Documents linked to projects
 ECMDocsByUsers=Documents linked to users
 ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByExpenseReports=Documents linked to expense reports
 ECMNoDirectoryYet=No directory created
 ShowECMSection=Show directory
 DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
 ECMDirectoryForFiles=Relative directory for files
 CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
 ECMFileManager=File manager
 ECMSelectASection=Select a directory on left tree...
 DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
-

htdocs/langs/mk_MK/errors.lang

@@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
 ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some childs.
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
 ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
@@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s
 ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
 ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
 ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
 
 # 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.

htdocs/langs/mk_MK/exports.lang

@@ -26,8 +26,6 @@ FieldTitle=Field title
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
-LibraryUsed=Library used
-LibraryVersion=Version
 Step=Step
 FormatedImport=Import assistant
 FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
@@ -87,7 +85,7 @@ TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but ou
 EmptyLine=Empty line (will be discarded)
 CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
@@ -105,7 +103,7 @@ CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text
 Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
 Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure

htdocs/langs/mk_MK/help.lang

@@ -11,7 +11,7 @@ TypeOfSupport=Source of support
 TypeSupportCommunauty=Community (free)
 TypeSupportCommercial=Commercial
 TypeOfHelp=Type
-NeedHelpCenter=Need help or support ?
+NeedHelpCenter=Need help or support?
 Efficiency=Efficiency
 TypeHelpOnly=Help only
 TypeHelpDev=Help+Development

htdocs/langs/mk_MK/hrm.lang

@@ -5,7 +5,7 @@ Establishments=Establishments
 Establishment=Establishment
 NewEstablishment=New establishment
 DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary

htdocs/langs/mk_MK/install.lang

@@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
 ServerConnection=Server connection
 DatabaseCreation=Database creation
-UserCreation=User creation
 CreateDatabaseObjects=Database objects creation
 ReferenceDataLoading=Reference data loading
 TablesAndPrimaryKeysCreation=Tables and Primary keys creation
@@ -133,7 +132,7 @@ MigrationFinished=Migration finished
 LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
 ActivateModule=Activate module %s
 ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
 ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
 KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
 KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
@@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
 MigrationReopenedContractsNumber=%s contracts modified
 MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
 MigrationBankTransfertsNothingToUpdate=All links are up to date
 MigrationShipmentOrderMatching=Sendings receipt update
 MigrationDeliveryOrderMatching=Delivery receipt update

htdocs/langs/mk_MK/interventions.lang

@@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention
 ModifyIntervention=Modify intervention
 DeleteInterventionLine=Delete intervention line
 CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
 NameAndSignatureOfInternalContact=Name and signature of intervening :
 NameAndSignatureOfExternalContact=Name and signature of customer :
 DocumentModelStandard=Standard document model for interventions
 InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
 StatusInterInvoiced=Billed
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s

htdocs/langs/mk_MK/link.lang

@@ -1,3 +1,4 @@
+# Dolibarr language file - Source file is en_US - languages
 LinkANewFile=Link a new file/document
 LinkedFiles=Linked files and documents
 NoLinkFound=No registered links

htdocs/langs/mk_MK/loan.lang

@@ -4,14 +4,15 @@ Loans=Loans
 NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
+LoanPayment=Loan payment
 ShowLoanPayment=Show Loan Payment
 LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
@@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL
 YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default

htdocs/langs/mk_MK/mails.lang

@@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
 WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing ?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
+ConfirmDeleteMailing=Are you sure you want to delete this emailling?
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
 RemoveRecipient=Remove recipient
-CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
 EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for EMail
 CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
 DateLastSend=Date of latest sending
@@ -90,7 +89,7 @@ SendMailing=Send emailing
 SendMail=Send email
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
 LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
 TargetsReset=Clear list
 ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists
 NbOfEMailingsReceived=Mass emailings received
 NbOfEMailingsSend=Mass emailings sent
 IdRecord=ID record
-DeliveryReceipt=Delivery Receipt
+DeliveryReceipt=Delivery Ack.
 YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
 TagCheckMail=Track mail opening
 TagUnsubscribe=Unsubscribe link
@@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
+UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
 MailAdvTargetRecipients=Recipients (advanced selection)
 AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
 AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima

htdocs/langs/mk_MK/main.lang

@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
@@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -69,6 +71,7 @@ SeeHere=See here
 BackgroundColorByDefault=Default background color
 FileRenamed=The file was successfully renamed
 FileUploaded=The file was successfully uploaded
+FileGenerated=The file was successfully generated
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
@@ -77,10 +80,10 @@ RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
 Administrator=Administrator
 Undefined=Undefined
-PasswordForgotten=Password forgotten ?
+PasswordForgotten=Password forgotten?
 SeeAbove=See above
 HomeArea=Home area
 LastConnexion=Last connection
@@ -88,14 +91,14 @@ PreviousConnexion=Previous connection
 PreviousValue=Previous value
 ConnectedOnMultiCompany=Connected on environment
 ConnectedSince=Connected since
-AuthenticationMode=Authentification mode
-RequestedUrl=Requested Url
+AuthenticationMode=Authentication mode
+RequestedUrl=Requested URL
 DatabaseTypeManager=Database type manager
 RequestLastAccessInError=Latest database access request error
 ReturnCodeLastAccessInError=Return code for latest database access request error
 InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -125,6 +128,7 @@ Activate=Activate
 Activated=Activated
 Closed=Closed
 Closed2=Closed
+NotClosed=Not closed
 Enabled=Enabled
 Deprecated=Deprecated
 Disable=Disable
@@ -137,10 +141,10 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
-Resiliate=Resiliate
+Resiliate=Terminate
 Cancel=Cancel
 Modify=Modify
 Edit=Edit
@@ -158,6 +162,7 @@ Go=Go
 Run=Run
 CopyOf=Copy of
 Show=Show
+Hide=Hide
 ShowCardHere=Show card
 Search=Search
 SearchOf=Search
@@ -200,8 +205,8 @@ Info=Log
 Family=Family
 Description=Description
 Designation=Description
-Model=Model
-DefaultModel=Default model
+Model=Doc template
+DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
@@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
 MulticurrencyAmountTTC=Amount (inc. of tax), original currency
 MulticurrencyAmountVAT=Amount tax, original currency
@@ -374,7 +382,7 @@ ActionsToDoShort=To do
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
-ActionRunningShort=Started
+ActionRunningShort=In progress
 ActionDoneShort=Finished
 ActionUncomplete=Uncomplete
 CompanyFoundation=Company/Foundation
@@ -510,6 +518,7 @@ ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
 Keyword=Keyword
+Origin=Origin
 Legend=Legend
 Fill=Fill
 Reset=Reset
@@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body
 SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
+Email=Email
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid
 CanBeModifiedIfKo=Can be modified if not valid
 ValueIsValid=Value is valid
 ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
 RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s records modified
-RecordsDeleted=%s records deleted
+RecordsModified=%s record modified
+RecordsDeleted=%s record deleted
 AutomaticCode=Automatic code
 FeatureDisabled=Feature disabled
 MoveBox=Move widget
@@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
 DisabledModules=Disabled modules
 For=For
 ForCustomer=For customer
@@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
 FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
@@ -683,6 +697,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
+MyDashboard=My dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -700,7 +715,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Show entry on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -713,9 +728,10 @@ Mandatory=Mandatory
 Hello=Hello
 Sincerely=Sincerely
 DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
 RelatedObjects=Related Objects
@@ -725,6 +741,18 @@ ClickHere=Click here
 FrontOffice=Front office
 BackOffice=Back office
 View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+DirectDownloadLink=Direct download link
+Download=Download
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -756,7 +784,7 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
-Select2ResultFoundUseArrows=
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
 Select2NotFound=No result found
 Select2Enter=Enter
 Select2MoreCharacter=or more character

htdocs/langs/mk_MK/members.lang

@@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=This is details of your card
+ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
 CardContent=Content of your member card
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
@@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up to date subscription
 MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of resiliated members
+MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Resiliated members
+MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
@@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Resiliated member
-MemberStatusResiliatedShort=Resiliated
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
-MembersStatusResiliated=Resiliated members
+MembersStatusResiliated=Terminated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -76,15 +76,15 @@ Physical=Physical
 Moral=Moral
 MorPhy=Moral/Physical
 Reenable=Reenable
-ResiliateMember=Resiliate a member
-ConfirmResiliateMember=Are you sure you want to resiliate this member ?
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member ?
+ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
@@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct transaction record on account
-MoreActionBankViaInvoice=Create an invoice and payment on account
+MoreActionBankDirect=Create a direct entry on bank account
+MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
 LinkToGeneratedPages=Generate visit cards
 LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
@@ -152,7 +152,6 @@ MenuMembersStats=Statistics
 LastMemberDate=Last member date
 Nature=Nature
 Public=Information are public
-Exports=Exports
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
 SubscriptionsStatistics=Statistics on subscriptions

htdocs/langs/mk_MK/oauth.lang

@@ -11,7 +11,6 @@ RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
 ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_ACCESS=
 TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at

htdocs/langs/mk_MK/orders.lang

@@ -19,6 +19,7 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersDeliveredToBill=Customer orders delivered to bill
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -52,6 +53,7 @@ StatusOrderBilled=Billed
 StatusOrderReceivedPartially=Partially received
 StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
+QtyOrdered=Qty ordered
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
 MenuOrdersToBill=Orders delivered
@@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month
 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order ?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
-ConfirmCancelOrder=Are you sure you want to cancel this order ?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
+ConfirmDeleteOrder=Are you sure you want to delete this order?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
 DraftOrders=Draft orders
@@ -99,6 +101,7 @@ OnProcessOrders=In process orders
 RefOrder=Ref. order
 RefCustomerOrder=Ref. order for customer
 RefOrderSupplier=Ref. order for supplier
+RefOrderSupplierShort=Ref. order supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
@@ -107,7 +110,7 @@ AuthorRequest=Request author
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
@@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin
 TypeContact_order_supplier_external_BILLING=Supplier invoice contact
 TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
 TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
 Error_OrderNotChecked=No orders to invoice selected
-# Sources
-OrderSource0=Commercial proposal
-OrderSource1=Internet
-OrderSource2=Mail campaign
-OrderSource3=Phone compaign
-OrderSource4=Fax campaign
-OrderSource5=Commercial
-OrderSource6=Store
-QtyOrdered=Qty ordered
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-# Orders modes
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
 OrderByMail=Mail
 OrderByFax=Fax
 OrderByEMail=EMail
 OrderByWWW=Online
 OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (logo...)
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete proforma invoice (logo…)
 CreateInvoiceForThisCustomer=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
@@ -158,3 +151,4 @@ 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".
 CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode

htdocs/langs/mk_MK/other.lang

@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
-Calendar=Calendar
 NumberingShort=N°
 Tools=Tools
 ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
@@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
 Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_RESILIATE=Member terminated
 Notify_MEMBER_DELETE=Member deleted
 Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
@@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-Miscellaneous=Miscellaneous
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
@@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Chart
 
-##### Calendar common #####
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
-Export=Export
 ExportsArea=Exports area
 AvailableFormats=Available formats
-LibraryUsed=Librairy used
-LibraryVersion=Version
+LibraryUsed=Library used
+LibraryVersion=Library version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-NewExport=New export
 ##### External sites #####
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page

htdocs/langs/mk_MK/paypal.lang

@@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n

htdocs/langs/mk_MK/productbatch.lang

@@ -17,7 +17,7 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
 ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot

htdocs/langs/mk_MK/products.lang

@@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the package feature
-AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsAbility=Activate the feature to manage virtual products
+AssociatedProducts=Virtual product
+AssociatedProductsNumber=Number of products composing this virtual product
 ParentProductsNumber=Number of parent packaging product
 ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
 NoMatchFound=No match found
+ListOfProductsServices=List of products/services
 ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of package products/services with this product as a component
+ProductParentList=List of virtual products/services with this product as a component
 ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
+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
 CloneCompositionProduct=Clone packaged product/service
@@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code
 DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
 BarCodeDataForProduct=Barcode information of product %s :
 BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
 PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for sell prices

htdocs/langs/mk_MK/projects.lang

@@ -20,14 +20,15 @@ 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 such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project 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.
+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
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project ?
-ConfirmDeleteATask=Are you sure you want to delete this task ?
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
@@ -91,16 +92,16 @@ 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.
 ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project ?
+ConfirmValidateProject=Are you sure you want to validate this project?
 CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project ?
+ConfirmCloseAProject=Are you sure you want to close this project?
 ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=Resources
@@ -117,8 +118,8 @@ CloneContacts=Clone contacts
 CloneNotes=Clone notes
 CloneProjectFiles=Clone project joined files
 CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
-ConfirmCloneProject=Are you sure to clone this project ?
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
 ProjectReportDate=Change task date according project start date
 ErrorShiftTaskDate=Impossible to shift task date according to new project start date
 ProjectsAndTasksLines=Projects and tasks

htdocs/langs/mk_MK/propal.lang

@@ -13,8 +13,8 @@ Prospect=Prospect
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
 LastPropals=Latest %s proposals
 LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
@@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ
 DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
 UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
 ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
 AvailabilityPeriod=Availability delay

htdocs/langs/mk_MK/sendings.lang

@@ -16,13 +16,15 @@ NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
-CreateASending=Create a shipment
+CreateShipment=Create shipment
 QtyShipped=Qty shipped
+QtyPreparedOrShipped=Qty prepared or shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receivings for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
@@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment ?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
-ConfirmCancelSending=Are you sure you want to cancel this shipment ?
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
 DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s

htdocs/langs/mk_MK/sms.lang

@@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent
 SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmValidSms=Do you confirm validation of this campain?
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message

htdocs/langs/mk_MK/stocks.lang

@@ -2,6 +2,7 @@
 WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
@@ -45,7 +46,7 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse
+AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
 IndependantSubProductStock=Product stock and subproduct stock are independant
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
@@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell
 EstimatedStockValueShort=Input stock value
 EstimatedStockValue=Input stock value
 DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
 PersonalStock=Personal stock %s
 ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
@@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
-OpenInternal=Open for internal actions
-OpenShipping=Open for shippings
-OpenDispatch=Open for dispatch
-UseDispatchStatus=Use dispatch status (aprouve/refuse)
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated

htdocs/langs/mk_MK/supplier_proposal.lang

@@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
 DeleteAsk=Delete request
 ValidateAsk=Validate request
 SupplierProposalStatusDraft=Draft (needs to be validated)
@@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
 SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
 SendAskByMail=Send price request by mail
 SendAskRef=Sending the price request %s
 SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
 ActionsOnSupplierProposal=Events on price request
 DocModelAuroreDescription=A complete request model (logo...)
 CommercialAsk=Price request
@@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests
 ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Last price requests
+LastSupplierProposals=Latest %s price requests
 AllPriceRequests=All requests

htdocs/langs/mk_MK/trips.lang

@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
+ShowExpenseReport=Show expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -8,12 +9,13 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+TypeFees=Types of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
@@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval)
 
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+ConfirmRefuseTrip=Are you sure you want to deny this expense report?
 
 ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ConfirmValideTrip=Are you sure you want to approve this expense report?
 
 PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
 
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+ConfirmCancelTrip=Are you sure you want to cancel this expense report?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
 
 SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+ConfirmSaveTrip=Are you sure you want to validate this expense report?
 
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment

htdocs/langs/mk_MK/users.lang

@@ -8,7 +8,7 @@ EditPassword=Edit password
 SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for Dolibarr
+SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -19,12 +19,12 @@ DeleteAUser=Delete a user
 EnableAUser=Enable a user
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
 NewUser=New user
 CreateUser=Create user
 LoginNotDefined=Login is not defined.
@@ -82,9 +82,9 @@ UserDeleted=User %s removed
 NewGroupCreated=Group %s created
 GroupModified=Group %s modified
 GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
 LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles

htdocs/langs/mk_MK/withdrawals.lang

@@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a withdraw request
+MakeWithdrawRequest=Make a direct debit payment request
 ThirdPartyBankCode=Third party bank code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
@@ -67,7 +67,7 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Withdraw
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

htdocs/langs/mk_MK/workflow.lang

@@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
+AutomaticCreation=Automatic creation
+AutomaticClassification=Automatic classification