Sync transifex

htdocs/langs/ar_SA/accountancy.lang

@@ -25,8 +25,8 @@ Chartofaccounts=جدول الحسابات
 CurrentDedicatedAccountingAccount=Current dedicated account
 AssignDedicatedAccountingAccount=New account to assign
 InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
@@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=نوع الوثيقة
 Docdate=التاريخ
 Docref=مرجع
-Code_tiers=الطرف الثالث
 LabelAccount=حساب التسمية
 LabelOperation=Label operation
 Sens=السيناتور
@@ -169,18 +168,17 @@ DelYear=Year to delete
 DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
 ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-DelBookKeeping=Delete record of the Ledger
 FinanceJournal=دفتر المالية اليومي
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the 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=دفعة فاتورة العميل
-ThirdPartyAccount=حساب طرف ثالث
+ThirdPartyAccount=Third party account
 NewAccountingMvt=New transaction
 NumMvts=Numero of transaction
 ListeMvts=List of movements
@@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحس
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
 NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
 
 ## Admin
 ApplyMassCategories=Apply mass categories
@@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
 Nature=طبيعة
-AccountingJournalType1=Miscellaneous operation
+AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=مبيعات
 AccountingJournalType3=مشتريات
 AccountingJournalType4=بنك
 AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
 
 ## Export
 ExportDraftJournal=Export draft journal
@@ -282,6 +284,8 @@ Formula=معادلة
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
 NoJournalDefined=No journal defined

htdocs/langs/ar_SA/admin.lang

@@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي.
 UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات.
 UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur.
-SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
 UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
 DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
 DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
@@ -392,6 +392,7 @@ PriceBaseTypeToChange=تعديل على الأسعار مع القيمة الم
 MassConvert=إطلاق تحويل الشامل
 String=سلسلة
 TextLong=نص طويل
+HtmlText=Html text
 Int=عدد صحيح
 Float=Float
 DateAndTime=Date and hour
@@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=رابط إلى كائن
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
 ExtrafieldParamHelpchkbxlst=List of values 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 complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.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>
 LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting 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 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...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
+davDescription=Add a component to be a DAV server
 # Modules
 Module0Name=& مجموعات المستخدمين
 Module0Desc=Users / Employees and Groups management
@@ -619,6 +622,8 @@ Module59000Name=هوامش
 Module59000Desc=وحدة لإدارة الهوامش
 Module60000Name=العمولات
 Module60000Desc=وحدة لإدارة اللجان
+Module62000Name=شروط التجارة الدولية
+Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية
 Module63000Name=مصادر
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=قراءة الفواتير
@@ -833,11 +838,11 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
 Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
 Permission1322=Reopen a paid bill
 Permission1421=التصدير طلبات الزبائن وصفاته
-Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك)
+Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك
+Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
 Permission20003=حذف طلبات الإجازة
-Permission20004=قراءة جميع طلبات الإجازة (حتى المستخدم لا المرؤوسين)
+Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=إنشاء / تعديل طلبات الإجازة للجميع
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
 Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
 Permission23001=قراءة مهمة مجدولة
 Permission23002=إنشاء / تحديث المجدولة وظيفة
@@ -884,6 +889,7 @@ DictionaryRevenueStamp=كمية من طوابع الواردات
 DictionaryPaymentConditions=شروط الدفع
 DictionaryPaymentModes=وسائل الدفع
 DictionaryTypeContact=الاتصال / أنواع العناوين
+DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=ضرائب بيئية (WEEE)
 DictionaryPaperFormat=تنسيقات ورقة
 DictionaryFormatCards=Cards formats
@@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=إدارة الضريبة على القيمة المضافة
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
-VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=معدل
 LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية
@@ -977,7 +983,7 @@ Host=الخادم
 DriverType=سائق نوع
 SummarySystem=نظام معلومات موجزة
 SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات
-MenuCompanySetup=Company/Organisation
+MenuCompanySetup=Company/Organization
 DefaultMenuManager= معيار مدير القائمة
 DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
 Skin=موضوع الجلد
@@ -993,8 +999,8 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم
 DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
 EnableMultilangInterface=تتيح واجهة متعددة اللغات
 EnableShowLogo=عرض الشعار على اليسار القائمة
-CompanyInfo=Company/organisation information
+CompanyInfo=Company/organization information
-CompanyIds=Company/organisation identities
+CompanyIds=Company/organization identities
 CompanyName=اسم
 CompanyAddress=عنوان
 CompanyZip=الرمز البريدي
@@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
 SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
+AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
 DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
 AvailableModules=Available app/modules
 ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
@@ -1441,6 +1448,9 @@ SyslogFilename=اسم الملف ومسار
 YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
 ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
 OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
+CompressSyslogs=Syslog files compression and backup
+SyslogFileNumberOfSaves=Log backups
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
 DonationsSetup=وحدة الإعداد للتبرع
 DonationsReceiptModel=قالب من استلام التبرع
@@ -1537,10 +1547,12 @@ FailedToInitializeMenu=فشل في تهيئة القائمة
 ##### Tax #####
 TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة
 OptionVatMode=ضريبة القيمة المضافة المستحقة
-OptionVATDefault=الأساس النقدي
+OptionVATDefault=Standard basis
 OptionVATDebitOption=أساس الاستحقاق
 OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات
 OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
 SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار:
 OnDelivery=التسليم
 OnPayment=عن الدفع
@@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة
 Buy=يشتري
 Sell=يبيع
 InvoiceDateUsed=فاتورة تاريخ المستخدمة
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
 AccountancyCode=Accounting Code
 AccountancyCodeSell=حساب بيع. رمز
 AccountancyCodeBuy=شراء الحساب. رمز
@@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
 MailToThirdparty=To send email from third party page
 MailToMember=To send email from member page
 MailToUser=To send email from user page
+MailToProject= To send email from project page
 ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
 YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
@@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Several language variants found
+WebDavServer=URL of %s server : %s
 ##### 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
+DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disabled resource link to contact
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset

htdocs/langs/ar_SA/agenda.lang

@@ -7,7 +7,7 @@ Agendas=جداول الأعمال
 LocalAgenda=التقويم الداخلي
 ActionsOwnedBy=الحدث مملوك بواسطة
 ActionsOwnedByShort=مالك
-AffectedTo=مناط لـ
+AffectedTo=مخصص ل
 Event=حدث
 Events=الأحداث
 EventsNb=عدد الأحداث
@@ -31,29 +31,31 @@ ViewWeek=عرض اسبوعي
 ViewPerUser=لكل وجهة نظر المستخدم
 ViewPerType=العرض حسب النوع
 AutoActions= إكمال تلقائي
-AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار لخلق تلقائيا حدثا في جدول الأعمال. إذا لم يتم تحديد أي شيء، فقط الإجراءات اليدوية المكتوبةوالمرئية سيتم تضمينها في جدول الأعمال فقط. لن يتم حفظ إجراءات التتبع التلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع).
+AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار ان ينشأها تلقائيا في جدول الأعمال. إذا لم يتم فحص أي شيء، سيتم تضمين الإجراءات اليدوية فقط في تسجيل و اظهارها في جدول الأعمال. لن يتم حفظ تتبع تلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع).
-AgendaSetupOtherDesc= تسمح لك هذه الصفحة بتصدير الأحداث إلى تقويم خارجي مثل (جوجل, تندربيرد وغيرها, ...)
+AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...)
-AgendaExtSitesDesc=تسمح لك هذه الصفحة بالإعلان عن مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بهم في جدول أعمال دوليبار.
+AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار.
 ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي
 EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
-ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
+ContractValidatedInDolibarr=العقد%s  تم التأكد من صلاحيته
 PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
 PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة
-PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
+PropalValidatedInDolibarr=اقتراح %s التحقق من صحة
 PropalClassifiedBilledInDolibarr=الإقتراح%s تصنف تم دفعة
-InvoiceValidatedInDolibarr=الفاتورة %s تم التحقق من صحتها
+InvoiceValidatedInDolibarr=تم التحقق من صحة الفاتورة %s
 InvoiceValidatedInDolibarrFromPos=الفاتورة%s تم التأكد من صلاحيتها من نقاط البيع
 InvoiceBackToDraftInDolibarr=الفاتورة %s تم إعادتها إلى حالة المسودة
-InvoiceDeleteDolibarr=الفاتورة %s تم حذفها
+InvoiceDeleteDolibarr=تم حذف الفاتورة %s
 InvoicePaidInDolibarr=الفاتورة%s تغييرت الى تم الدفع
 InvoiceCanceledInDolibarr=فاتورة%s تم إلغاؤها
 MemberValidatedInDolibarr=العضو%s التأكد من صلاحيته
 MemberModifiedInDolibarr=العضو %sتم تعديلة
 MemberResiliatedInDolibarr=العضو %sتم إنهاؤه
 MemberDeletedInDolibarr=العضو %s تم حذفة
-MemberSubscriptionAddedInDolibarr= اشتراك العضو %s تمت إضافتة
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
 ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
 ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها
@@ -66,7 +68,7 @@ OrderBilledInDolibarr=الطلب%s  مصنف تم الدفع
 OrderApprovedInDolibarr=الطلب %s تم الموافقة علية
 OrderRefusedInDolibarr=الطلب %s تم رفضه
 OrderBackToDraftInDolibarr=الطلب  %s تم إرجاعة إلى حالة المسودة
-ProposalSentByEMail= العرض الرسمي %s  تم إرساله بواسطة البريد الإلكتروني
+ProposalSentByEMail= العرض التجاري %s  تم إرساله بواسطة البريد الإلكتروني
 ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني
 OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
 InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني
@@ -90,14 +92,15 @@ PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
 PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
 PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
 ##### End agenda events #####
-AgendaModelModule=قوالب وثيقة الحدث
+AgendaModelModule=نماذج المستندات للحدث
 DateActionStart=تاريخ البدء
 DateActionEnd=تاريخ النهاية
 AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج :
 AgendaUrlOptions3=<b>وجينا =%sإلى</b> تقييد الإخراج إلى الإجراءات التي يملكها المستخدم<b>%s</b>.
 AgendaUrlOptionsNotAdmin=<b>لوجينا=!%s</b> لمنع اخراج الجراءات التى لا يمتلكها المستخدم <b>%s</b>.
 AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على الإجراءات المعينة للمستخدم <b>%s</b> (المالك والآخرين).
-AgendaUrlOptionsProject=<b>مشروع = PROJECT_ID</b> لتقييد الإخراج إلى الإجراءات المرتبطة المشروع <b>PROJECT_ID</b> .
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
 AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
 AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
 Busy=مشغول
@@ -109,11 +112,11 @@ ExportCal=تصدير التقويم
 ExtSites=استيراد التقويمات الخارجية
 ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين.
 ExtSitesNbOfAgenda=عدد التقويمات
-AgendaExtNb=رقم التقويم %s
+AgendaExtNb=Calendar no. %s
 ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
 ExtSiteNoLabel=لا يوجد وصف
-VisibleTimeRange=النطاق الزمني مرئية
+VisibleTimeRange=نطاق زمني مرئي
-VisibleDaysRange=أيام مرئية مجموعة
+VisibleDaysRange=نطاق الأيام المرئية
 AddEvent=إنشاء الحدث
 MyAvailability=تواجدي
 ActionType=نوع الحدث

htdocs/langs/ar_SA/bills.lang

@@ -2,74 +2,75 @@
 Bill=فاتورة
 Bills=فواتير
 BillsCustomers=فواتير العملاء
-BillsCustomer=الزبون فاتورة
+BillsCustomer=فاتورة العميل
 BillsSuppliers=فواتير الموردين
-BillsCustomersUnpaid=فواتير العملاء غير المسددة
+BillsCustomersUnpaid=فواتير العملاء غير المدفوعة
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s
-BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة
+BillsSuppliersUnpaid=فواتير المورد غير المدفوعة
-BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
+BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s
-BillsLate=في وقت متأخر المدفوعات
+BillsLate=المدفوعات المتأخرة
-BillsStatistics=عملاء الفواتير إحصاءات
+BillsStatistics=إحصاءات فواتير العملاء
-BillsStatisticsSuppliers=فواتير الموردين إحصاءات
+BillsStatisticsSuppliers=إحصاءات فواتير الموردين 
 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
+DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه
-InvoiceStandard=فاتورة موحدة
+InvoiceStandard=الفاتورة القياسية
-InvoiceStandardAsk=فاتورة موحدة
+InvoiceStandardAsk=الفاتورة القياسية
 InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام.
-InvoiceDeposit=Down payment invoice
+InvoiceDeposit=فاتورة الدفعة الأولى
-InvoiceDepositAsk=Down payment invoice
+InvoiceDepositAsk=فاتورة الدفعة الأولى
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceDepositDesc=يتم هذا النوع من الفاتورة عند استلام دفعة أولى.
-InvoiceProForma=Proforma الفاتورة
+InvoiceProForma=الفاتورة الأولية
 InvoiceProFormaAsk=الفاتورة الأولية
-InvoiceProFormaDesc=<b>Proforma الفاتورة</b> هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة.
+InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة.
 InvoiceReplacement=استبدال الفاتورة
-InvoiceReplacementAsk=استبدال فاتورة الفاتورة
+InvoiceReplacementAsk=فاتورة استبدال الفاتورة
-InvoiceReplacementDesc=يستخدم <b>فاتورة استبدال</b> لإلغاء واستبدال تماما فاتورة مع دفع أي مبلغ حصل بالفعل. <br><br> ملاحظة: فقط الفواتير مع دفع أي مبلغ على ذلك يمكن استبدالها. إذا كانت الفاتورة التي استبدال ليست مغلقة حتى الآن، فإنه سيتم إغلاق تلقائيا إلى "التخلي عن '.
+InvoiceReplacementDesc=<b> الفاتورة البديلة</b> يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها. <br> <br> ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل".
-InvoiceAvoir=علما الائتمان
+InvoiceAvoir=ملاحظة ائتمانية
-InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
+InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
-InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال).
+InvoiceAvoirDesc=<b> الملاحظة الائتمانية</b> عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال).
 invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية
 invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية
 invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع
-ReplaceInvoice=يستعاض عن فاتورة %s
+ReplaceInvoice=استبدل الفاتورة %s
 ReplacementInvoice=استبدال الفاتورة
 ReplacedByInvoice=تم استبدالها بالفاتورة %s
-ReplacementByInvoice=استعيض عن الفاتورة
+ReplacementByInvoice=تم استبدالها بالفاتورة
-CorrectInvoice=تصحيح الفاتورة %s
+CorrectInvoice=فاتورة صحيحة %s
 CorrectionInvoice=تصحيح الفاتورة
-UsedByInvoice=وتستخدم لدفع فاتورة %s
+UsedByInvoice=تستخدم لدفع فاتورة %s
 ConsumedBy=يستهلكها
-NotConsumed=لا يستهلك
+NotConsumed=لا تستهلك
-NoReplacableInvoice=لا الفواتير replacable
+NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال
-NoInvoiceToCorrect=أي فاتورة لتصحيح
+NoInvoiceToCorrect=لا توجد فاتورة للتصحيح
-InvoiceHasAvoir=Was source of one or several credit notes
+InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه
-CardBill=فاتورة بطاقة
+CardBill=بطاقة الفاتورة
-PredefinedInvoices=الفواتير مسبقا
+PredefinedInvoices=فواتير محددة مسبقا
 Invoice=فاتورة
 PdfInvoiceTitle=فاتورة
 Invoices=فواتير
-InvoiceLine=فاتورة الخط
+InvoiceLine=سطر الفاتورة
-InvoiceCustomer=الزبون فاتورة
+InvoiceCustomer=فاتورة العميل
-CustomerInvoice=الزبون فاتورة
+CustomerInvoice=فاتورة العميل
-CustomersInvoices=العملاء والفواتير
+CustomersInvoices=فواتير العملاء
 SupplierInvoice=فاتورة المورد
-SuppliersInvoices=الموردين
+SuppliersInvoices=فواتير الموردين 
 SupplierBill=فاتورة المورد
-SupplierBills=فاتورة الاتصالات
+SupplierBills=فواتير الموردين 
-Payment=الدفع
+Payment=دفعة
-PaymentBack=دفع العودة
+PaymentBack=الدفع مرة أخرى
 CustomerInvoicePaymentBack=دفع العودة
 Payments=المدفوعات
 PaymentsBack=عودة المدفوعات
 paymentInInvoiceCurrency=in invoices currency
 PaidBack=تسديدها
-DeletePayment=حذف الدفع
+DeletePayment=حذف الدفعة
-ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟<br> سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل.
-SupplierPayments=الموردين والمدفوعات
+ConfirmConvertToReducSupplier=Do you want to convert this %s 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 supplier.
-ReceivedPayments=تلقت مدفوعات
+SupplierPayments=مدفوعات الموردين
-ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
+ReceivedPayments=المدفوعات المستلمة
+ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
 PayedSuppliersPayments=المدفوعات التي دفعت للموردين
 ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
 PaymentsReportsForYear=تقارير المدفوعات لل%s
@@ -91,7 +92,7 @@ PaymentAmount=دفع مبلغ
 ValidatePayment=تحقق من الدفع
 PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
 HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
-HelpPaymentHigherThanReminderToPaySupplier=انتباه، ومقدار دفع الفواتير واحد أو أكثر أعلى من بقية لدفع. <br> تعديل دخولك، تؤكد خلاف ذلك.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
 ClassifyPaid=تصنيف 'مدفوع'
 ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
 ClassifyCanceled=تصنيف 'المهجورة'
@@ -110,6 +111,7 @@ DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=تحويل الخصم في المستقبل
 ConvertExcessReceivedToReduc=Convert excess received into future discount
+ConvertExcessPaidToReduc=Convert excess paid into future discount
 EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
 EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
 DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
@@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=مشروع (لا بد من التحقق من صحة)
 BillStatusPaid=دفع
 BillStatusPaidBackOrConverted=Credit note refund or converted into discount
-BillStatusConverted=وتحول إلى خصم
+BillStatusConverted=Paid (ready for consumption in final invoice)
 BillStatusCanceled=المهجورة
 BillStatusValidated=مصادق عليه (لا بد من دفعها)
 BillStatusStarted=بدأت
@@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
 Rest=بانتظار
 AmountExpected=المبلغ المطالب به
 ExcessReceived=تلقى الزائدة
+ExcessPaid=Excess paid
 EscompteOffered=عرض الخصم (الدفع قبل الأجل)
 EscompteOfferedShort=تخفيض السعر
 SendBillRef=تقديم فاتورة%s
@@ -283,16 +286,20 @@ Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=خصم من دائن  %s
 DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments from excess received of invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
 AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=تحديد خصم جديد
 NewRelativeDiscount=خصم جديد النسبية
+DiscountType=Discount type
 NoteReason=ملاحظة / السبب
 ReasonDiscount=السبب
 DiscountOfferedBy=التي تمنحها
 DiscountStillRemaining=Discounts available
 DiscountAlreadyCounted=Discounts already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Supplier discounts
 BillAddress=مشروع قانون معالجة
 HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
 HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
@@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
 NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max nb of invoice generation
+MaxPeriodNumber=Max number of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
+NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Nb of generation done
+NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum nb of generations reached
+MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
@@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date

htdocs/langs/ar_SA/companies.lang

@@ -43,7 +43,8 @@ Individual=فرد
 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
 ParentCompany=الشركة الأم
 Subsidiaries=الشركات التابعة
-ReportByCustomers=تقرير للعملاء
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
 ReportByQuarter=تقرير الربع
 CivilityCode=قانون الكياسة
 RegisteredOffice=المكتب المسجل
@@ -75,10 +76,12 @@ Town=مدينة
 Web=الويب
 Poste= موقف
 DefaultLang=اللغة افتراضيا
-VATIsUsed=وتستخدم ضريبة القيمة المضافة
+VATIsUsed=Sales tax is used
-VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
+VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
 ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=اقتراحات
 OverAllOrders=أوامر
@@ -239,7 +242,7 @@ ProfId3TN=الأستاذ عيد 3 (قانون جمارك)
 ProfId4TN=الأستاذ عيد 4 (حظر)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id
+ProfId1US=Prof Id (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -255,24 +258,34 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=رقم الضريبة على القيمة المضافة
+VATIntra=Sales tax ID
-VATIntraShort=رقم الضريبة على القيمة المضافة
+VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=تركيب صالحة
+VATReturn=VAT return
 ProspectCustomer=احتمال / العملاء
 Prospect=احتمال
 CustomerCard=بطاقة الزبون
 Customer=العميل
 CustomerRelativeDiscount=العميل الخصم النسبي
+SupplierRelativeDiscount=Relative supplier discount
 CustomerRelativeDiscountShort=الخصم النسبي
 CustomerAbsoluteDiscountShort=مطلق الخصم
 CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
 CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
 CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
 CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
 CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
-CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين)
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
+SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
 DiscountNone=بلا
 Supplier=المورد
 AddContact=إنشاء اتصال
@@ -377,9 +390,9 @@ NoDolibarrAccess=لا Dolibarr الوصول
 ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
 ExportDataset_company_2=الاتصالات والعقارات
 ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات
+ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=التفاصيل المصرفية
+ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات)
+ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
 PriceLevel=مستوى الأسعار
 DeliveryAddress=عنوان التسليم
 AddAddress=أضف معالجة
@@ -406,15 +419,16 @@ ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
 CurrentOutstandingBill=فاتورة المستحق حاليا
 OutstandingBill=ماكس. لمشروع قانون المتميز
 OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
 MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
 LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
 ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
 MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
 MergeThirdparties=دمج أطراف ثالثة
 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, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=تم دمج Thirdparties
+ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
 NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

htdocs/langs/ar_SA/compta.lang

@@ -31,7 +31,7 @@ Credit=الائتمان
 Piece=تمثل الوثيقة.
 AmountHTVATRealReceived=جمعت HT
 AmountHTVATRealPaid=HT المدفوعة
-VATToPay=ضريبة القيمة المضافة وتبيع
+VATToPay=Tax sales
 VATReceived=Tax received
 VATToCollect=Tax purchases
 VATSummary=Tax Balance
@@ -103,6 +103,7 @@ LT2PaymentsES=الدفعات IRPF
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
 Refund=رد
 SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
 ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
@@ -157,30 +158,34 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن
 RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
 RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
 RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
 DepositsAreNotIncluded=- Down payment invoices are nor included
 DepositsAreIncluded=- Down payment invoices are included
-LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
+LT1ReportByCustomers=Report tax 2 by third party
-LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث
+LT2ReportByCustomers=Report tax 3 by third party
-VATReport=VAT report
+LT1ReportByCustomersES=تقرير RE طرف ثالث
+LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
-VATReportByCustomersInDueDebtMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-VATReportByQuartersInInputOutputMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع
+LT1ReportByQuarters=Report tax 2 by rate
-LT1ReportByQuartersInInputOutputMode=تقرير معدل RE
+LT2ReportByQuarters=Report tax 3 by rate
-LT2ReportByQuartersInInputOutputMode=تقرير معدل IRPF
+LT1ReportByQuartersES=تقرير معدل RE
-VATReportByQuartersInDueDebtMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع
+LT2ReportByQuartersES=تقرير معدل IRPF
-LT1ReportByQuartersInDueDebtMode=تقرير معدل RE
-LT2ReportByQuartersInDueDebtMode=تقرير معدل IRPF
 SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
 SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
 RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع.
-RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
 RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة.
-RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=٪ ٪ / الفاتورة
 NotUsedForGoods=لا تستخدم على السلع
 ProposalStats=إحصاءات بشأن المقترحات
@@ -213,8 +218,8 @@ CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطري
 TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
 CalculationMode=وضع الحساب
 AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for 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_BUY_ACCOUNT=Accounting account by default for 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 used for customer third parties
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
@@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Accounting period
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignement

htdocs/langs/ar_SA/cron.lang

@@ -43,7 +43,7 @@ CronNoJobs=أي وظيفة سجلت
 CronPriority=الأولوية
 CronLabel=ملصق
 CronNbRun=ملحوظة. إطلاق
-CronMaxRun=Max nb. launch
+CronMaxRun=Max number launch
 CronEach=كل
 JobFinished=العمل بدأ وانتهى
 #Page card
@@ -74,9 +74,10 @@ CronFrom=من عند
 CronType=نوع العمل
 CronType_method=Call method of a PHP Class
 CronType_command=الأمر Shell
-CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
 JobDisabled=تعطيل وظيفة
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

htdocs/langs/ar_SA/errors.lang

@@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
 ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
 ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها.
 ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some childs.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
 ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
@@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى ق
 ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
 ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون مساويا لالقديم
 ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit.
-ErrorToConnectToMysqlCheckInstance=الاتصال فشلت قاعدة البيانات. تحقق من خادم MySQL تشغيل (في معظم الحالات، يمكنك تشغيله من سطر الأوامر مع "سودو /etc/init.d/mysql بدء ').
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
 ErrorFailedToAddContact=فشل في إضافة جهة اتصال
 ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع.
@@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
 ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
 
 # Warnings
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
@@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

htdocs/langs/ar_SA/loan.lang

@@ -50,4 +50,6 @@ ConfigLoan=التكوين للقرض وحدة
 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
-CreateCalcSchedule=Créer / Modifier échéancier de pret
+FinancialCommitment=Financial commitment
+CreateCalcSchedule=Edit financial commitment
+InterestAmount=Interest amount

htdocs/langs/ar_SA/mails.lang

@@ -78,6 +78,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا
 NbSelected=ملحوظة مختارة
 NbIgnored=ملحوظة تجاهلها
 NbSent=أرسلت ملحوظة
+SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third party category

htdocs/langs/ar_SA/main.lang

@@ -44,7 +44,7 @@ ErrorConstantNotDefined=المعلمة %s غير معرف
 ErrorUnknown=خطأ غير معروف
 ErrorSQL=خطأ SQL
 ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
-ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
 ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
 ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
 ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
@@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة ال
 ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
 ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
+MaxNbOfRecordPerPage=Max number of record per page
 NotAuthorized=غير مصرح لك ان تفعل ذلك.
 SetDate=التاريخ المحدد
 SelectDate=تحديد تاريخ
 SeeAlso=انظر أيضا الصورة٪
 SeeHere=انظر هنا
+ClickHere=اضغط هنا
+Here=Here
 Apply=تطبيق
 BackgroundColorByDefault=لون الخلفية الافتراضية
 FileRenamed=The file was successfully renamed
@@ -185,6 +187,7 @@ ToLink=حلقة الوصل
 Select=اختار
 Choose=أختر
 Resize=تغيير
+ResizeOrCrop=Resize or Crop
 Recenter=Recenter
 Author=مؤلف
 User=المستعمل
@@ -325,8 +328,10 @@ Default=افتراضي
 DefaultValue=القيمة الافتراضية
 DefaultValues=Default values
 Price=السعر
+PriceCurrency=Price (currency)
 UnitPrice=سعر الوحدة
 UnitPriceHT=سعر الوحدة (صافي)
+UnitPriceHTCurrency=Unit price (net) (currency)
 UnitPriceTTC=سعر الوحدة
 PriceU=إلى أعلى
 PriceUHT=UP (صافي)
@@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
 PriceUTTC=UP (شركة الضريبة)
 Amount=كمية
 AmountInvoice=قيمة الفاتورة
+AmountInvoiced=Amount invoiced
 AmountPayment=مبلغ الدفع
 AmountHTShort=مبلغ (صافي)
 AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
@@ -353,6 +359,7 @@ AmountLT2ES=كمية IRPF
 AmountTotal=الكمية الكلية
 AmountAverage=متوسط ​​كمية
 PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب)
+PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
 Percentage=نسبة مئوية
 Total=الإجمالي الكلي
 SubTotal=حاصل الجمع
@@ -389,6 +396,8 @@ LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=معدل الضريبة
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
 Average=متوسط
 Sum=مجموع
@@ -419,7 +428,8 @@ ActionRunningShort=In progress
 ActionDoneShort=تم الانتهاء من
 ActionUncomplete=Uncomplete
 LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organisation
+CompanyFoundation=Company/Organization
+Accountant=Accountant
 ContactsForCompany=اتصالات لهذا الطرف الثالث
 ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
 AddressesForCompany=عناوين لهذا الطرف الثالث
@@ -427,6 +437,9 @@ ActionsOnCompany=الأحداث حول هذا الطرف الثالث
 ActionsOnMember=الأحداث عن هذا العضو
 ActionsOnProduct=Events about this product
 NActionsLate=٪ في وقت متأخر الصورة
+ToDo=لكى يفعل
+Completed=Completed
+Running=In progress
 RequestAlreadyDone=طلب المسجل بالفعل
 Filter=فلتر
 FilterOnInto=معايير البحث <strong>'٪ ق'</strong> إلى حقول٪ الصورة
@@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة
 CoreErrorTitle=نظام خطأ
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=بطاقة الائتمان
+ValidatePayment=تحقق من الدفع
+CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
 FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع.
 AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل)
@@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
 ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
 RelatedObjects=Related Objects
 ClassifyBilled=تصنيف الفواتير
+ClassifyUnbilled=Classify unbilled
 Progress=تقدم
-ClickHere=اضغط هنا
 FrontOffice=Front office
 BackOffice=المكتب الخلفي
 View=View
@@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
 Project=المشروع
 Projects=مشاريع
 Rights=الصلاحيات
+LineNb=Line no.
+IncotermLabel=شروط التجارة الدولية
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء
@@ -890,7 +907,7 @@ Select2MoreCharacters=أحرف أو أكثر
 Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=تحميل المزيد من النتائج ...
 Select2SearchInProgress=بحث في التقدم ...
-SearchIntoThirdparties=الأطراف الثالثة
+SearchIntoThirdparties=أطراف ثالثة
 SearchIntoContacts=جهات الاتصال
 SearchIntoMembers=أعضاء
 SearchIntoUsers=المستخدمين
@@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
 Everybody=مشاريع مشتركة
 PayedBy=Payed by
 PayedTo=Payed to
+Monthly=Monthly
+Quarterly=Quarterly
+Annual=Annual
+Local=Local
+Remote=Remote
+LocalAndRemote=Local and Remote
+KeyboardShortcut=Keyboard shortcut
+AssignedTo=مخصص ل

htdocs/langs/ar_SA/margins.lang

@@ -3,42 +3,42 @@
 Margin=هامش
 Margins=هوامش
 TotalMargin=إجمالي الهامش
-MarginOnProducts=هامش / المنتجات
+MarginOnProducts=الهامش / المنتجات
-MarginOnServices=هامش / الخدمات
+MarginOnServices=الهامش / الخدمات
 MarginRate=معدل الهامش
 MarkRate=معدل العلامة
 DisplayMarginRates=معدلات هامش العرض
-DisplayMarkRates=أسعار عرض علامة
+DisplayMarkRates=معدلات علامة العرض
-InputPrice=أسعار المدخلات
+InputPrice=سعر الإدخال
 margin=إدارة هوامش الربح
-margesSetup=هوامش الربح الإعداد إدارة
+margesSetup=إعداد إدارة هوامش الربح
 MarginDetails=تفاصيل الهامش
 ProductMargins=هوامش المنتج
 CustomerMargins=هوامش العملاء
-SalesRepresentativeMargins=مبيعات هوامش التمثيلية
+SalesRepresentativeMargins=هوامش ممثل المبيعات
 UserMargins=هوامش المستخدم
 ProductService=المنتج أو الخدمة
 AllProducts=جميع المنتجات والخدمات
 ChooseProduct/Service=اختيار المنتج أو الخدمة
-ForceBuyingPriceIfNull=شراء قوة السعر / التكلفة إلى سعر البيع إذا لم تحدد
+ForceBuyingPriceIfNull=فرض سعر  شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها
-ForceBuyingPriceIfNullDetails=إن لم يكن سعر الشراء / تكلفة محددة، وهذا الخيار "ON"، سوف يكون هامش الصفر على خط (شراء / تكلفة سعر = سعر البيع)، وإلا ("OFF")، زبدة نباتية سوف يكون مساويا لالافتراضية المقترحة.
+ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر الشراء / التكلفة، وهذا الخيار "تشغيل"، فإن الهامش سيكون صفرا على الخط (سعر الشراء / التكلفة = سعر البيع)، غير ذلك ("إيقاف")، فإن الهامش يساوي الافتراضي المقترح.
-MARGIN_METHODE_FOR_DISCOUNT=طريقة هامش للحصول على تخفيضات عالمية
+MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية
 UseDiscountAsProduct=كمنتج
 UseDiscountAsService=كخدمة
 UseDiscountOnTotal=على المجموع الفرعي
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد إذا يتم التعامل مع الخصم العالمي كمنتج أو خدمة، أو فقط على المجموع الفرعي لحساب الهامش.
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
-MARGIN_TYPE=شراء / سعر التكلفة اقترح افتراضيا لحساب الهامش
+MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
 MargeType1=هامش على أفضل سعر المورد
-MargeType2=هامش على المتوسط ​​المرجح لسعر (WAP)
+MargeType2=الهامش على متوسط ​​السعر المرجح (واب)
-MargeType3=Margin on Cost Price
+MargeType3=هامش على سعر التكلفة
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* سعر الهامش على أفضل سعر شراء = سعر البيع - أفضل سعر للمورد محدد على بطاقة المنتج <br> * هامش على متوسط ​​السعر المرجح (واب) = سعر البيع - متوسط ​​السعر المرجح للمنتج (واب) أو أفضل سعر للمورد إذا لم يتم تعريف واب بعد <br>* هامش على سعر التكلفة = سعر البيع - سعر التكلفة المحدد على بطاقة المنتج أو واب إذا لم يتم تحديد سعر التكلفة، أو أفضل سعر المورد إذا لم يتم تعريف واب حتى الآن
 CostPrice=سعر الكلفة
-UnitCharges=رسوم حدة
+UnitCharges=رسوم الوحدة
 Charges=الرسوم
-AgentContactType=وكيل تجاري نوع الاتصال
+AgentContactType=نوع اتصال الوكيل التجاري 
-AgentContactTypeDetails=سوف تحدد ما نوع (مرتبط على الفواتير) الاتصال أن تستخدم لتقرير هامش لكل ممثل بيع
+AgentContactTypeDetails=حدد نوع الاتصال (المرتبط بالفواتير) الذي سيتم استخدامه لتقرير الهامش لكل ممثل بيع
-rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية
+rateMustBeNumeric=يجب أن يكون السعر قيمة رقمية
-markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100
+markRateShouldBeLesserThan100=يجب أن يكون معدل العلامة أقل من 100
-ShowMarginInfos=عرض بقية المقال الهامش
+ShowMarginInfos=إظهار معلومات الهامش
-CheckMargins=Margins detail
+CheckMargins=تفاصيل الهوامش
-MarginPerSaleRepresentativeWarning=تقرير الهامش لكل مستخدم استخدام الارتباط بين الأطراف الثالثة وممثلي البيع لحساب هامش كل مستخدم. ونظرا لأن بعض الأطراف الثالثة قد لا تكون مرتبطة بأي ممثل بيع وقد يتم ربط بعض الأطراف الثالثة بعدة مستخدمين، قد لا تظهر بعض الهوامش في هذا التقرير أو قد تظهر في عدة أسطر مختلفة.
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

htdocs/langs/ar_SA/members.lang

@@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد
 ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام
 ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : <b>٪ ق</b> ، ادخل : <b>٪)</b> مرتبطة بالفعل الى طرف ثالث <b>٪ ق.</b> إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس).
 ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك.
-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=مضمون البطاقة الخاصة بك عضوا
 SetLinkToUser=وصلة إلى مستخدم Dolibarr
 SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr
 MembersCards=أعضاء طباعة البطاقات
@@ -108,17 +106,33 @@ PublicMemberCard=عضو بطاقة العامة
 SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=إنشاء الاشتراك
 ShowSubscription=وتظهر اكتتاب
-SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو
+# Label of email templates
+SendingAnEMailToMember=Sending information email to member
+SendingEmailOnAutoSubscription=Sending email on auto registration
+SendingEmailOnMemberValidation=Sending email on new member validation
+SendingEmailOnNewSubscription=Sending email on new subscription
+SendingReminderForExpiredSubscription=Sending reminder for expired subscription
+SendingEmailOnCancelation=Sending email on cancelation
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=مضمون البطاقة الخاصة بك عضوا
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_MAIL_VALID=البريد الإلكتروني لعضو المصادقة
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_MAIL_COTIS_SUBJECT=موضوع البريد الالكتروني للاكتتاب
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_COTIS=البريد الالكتروني للاكتتاب
-DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني لعضو resiliation
-DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation
 DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
 DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
 DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
@@ -177,3 +191,8 @@ NoVatOnSubscription=لا TVA للاشتراكات
 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
 NameOrCompany=Name or company
+SubscriptionRecorded=Subscription recorded
+NoEmailSentToMember=No email sent to member
+EmailSentToMember=Email sent to member at %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)

htdocs/langs/ar_SA/modulebuilder.lang

@@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateMissingFiles=Generate missing files
 SpecificationFile=File with business rules
 LanguageFile=File for language
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
@@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
 DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
+InitStructureFromExistingTable=Build the structure array string of an existing table

htdocs/langs/ar_SA/other.lang

@@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
 MessageForm=Message on online payment form
 MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
 MessageKO=رسالة في إلغاء دفع الصفحة عودة
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursiveley
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -78,8 +80,8 @@ LinkedObject=ربط وجوه
 NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis 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>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -214,6 +216,7 @@ StartUpload=بدء التحميل
 CancelUpload=إلغاء التحميل
 FileIsTooBig=ملفات كبيرة جدا
 PleaseBePatient=يرجى التحلي بالصبر...
+NewPassword=New password
 ResetPassword=Reset password
 RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr
 NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
@@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=العنوان
 WEBSITE_DESCRIPTION=الوصف
 WEBSITE_KEYWORDS=Keywords
+LinesToImport=Lines to import

htdocs/langs/ar_SA/paypal.lang

@@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=باي بال فقط
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
-PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
@@ -30,3 +30,6 @@ ErrorCode=رمز الخطأ
 ErrorSeverityCode=خطأ خطورة مدونة
 OnlinePaymentSystem=Online payment system
 PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import Paypal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

htdocs/langs/ar_SA/products.lang

@@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=المنتج أو الخدمة
 ProductsAndServices=المنتجات والخدمات
 ProductsOrServices=منتجات أو خدمات
+ProductsPipeServices=Products | Services
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
 ProductsNotOnSell=منتجات ليست للبيع ولا الشراء
@@ -122,6 +123,7 @@ ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط
 ProductSpecial=خاص
 QtyMin=الحد الأدنى من الكمية
 PriceQtyMin=ثمن هذا الحد الادنى (ث / س الخصم)
+PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
 VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج)
 DiscountQtyMin=الخصم الإفتراضي للكمية
 NoPriceDefinedForThisSupplier=لا يوجد سعر أو كمية محددة لهذا المورد / المنتج

htdocs/langs/ar_SA/projects.lang

@@ -10,13 +10,13 @@ PrivateProject=مشروع اتصالات
 ProjectsImContactFor=Projects I'm explicitely a contact of
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=جميع المشاريع
-MyProjectsDesc=This view is limited to projects you are a contact for.
+MyProjectsDesc=This view is limited to projects you are a contact for
 ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة.
 ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for.
+MyTasksDesc=This view is limited to projects or tasks you are a contact for
 OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
@@ -55,6 +55,7 @@ TasksOnOpenedProject=المهام على المشاريع المفتوحة
 WorkloadNotDefined=عبء العمل غير محددة
 NewTimeSpent=قضى وقتا
 MyTimeSpent=وقتي قضى
+BillTime=Bill the time spent
 Tasks=المهام
 Task=مهمة
 TaskDateStart=تاريخ بدء العمل
@@ -91,6 +92,7 @@ ListDonationsAssociatedProject=قائمة التبرعات المرتبطة با
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
 ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
 ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
+ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=النشاط على المشروع اليوم
 ActivityOnProjectYesterday=النشاط على المشروع أمس
 ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
@@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
 ActivityOnProjectThisYear=نشاط المشروع هذا العام
 ChildOfProjectTask=طفل من مشروع / مهمة
 ChildOfTask=Child of task
+TaskHasChild=Task has child
 NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص
 AffectedTo=إلى المتضررين
 CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
@@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
 ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
 ProjectsAndTasksLines=المشاريع والمهام
 ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
+ProjectValidatedInDolibarr=Project %s validated
 ProjectModifiedInDolibarr=المشروع %s تم تعديلة
 TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
 TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
@@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
+NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
-
+DontHavePermissionForCloseProject=You do not have permissions to close the project %s
+DontHaveTheValidateStatus=The project %s must be open to be closed
+RecordsClosed=%s project(s) closed
+SendProjectRef=About project %s

htdocs/langs/ar_SA/propal.lang

@@ -33,6 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون)
 PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
 PropalStatusBilled=فواتير
 PropalStatusDraftShort=مسودة
+PropalStatusValidatedShort=التحقق من صحة
 PropalStatusClosedShort=مغلقة
 PropalStatusSignedShort=وقعت
 PropalStatusNotSignedShort=لم يتم التوقيع

htdocs/langs/ar_SA/salaries.lang

@@ -15,3 +15,4 @@ THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة
 TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
+SalariesStatistics=Statistiques salaires

htdocs/langs/ar_SA/stocks.lang

@@ -8,7 +8,9 @@ WarehouseEdit=تعديل مستودع
 MenuNewWarehouse=مستودع جديد
 WarehouseSource=مصدر مخزن
 WarehouseSourceNotDefined=لا يعرف مستودع،
+AddWarehouse=Create warehouse
 AddOne=أضف واحدا
+DefaultWarehouse=Default warehouse
 WarehouseTarget=الهدف مخزن
 ValidateSending=حذف ارسال
 CancelSending=الغاء ارسال
@@ -22,6 +24,7 @@ Movements=حركات
 ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
 ListOfWarehouses=لائحة المخازن
 ListOfStockMovements=قائمة الحركات الأسهم
+ListOfInventories=List of inventories
 MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project

htdocs/langs/ar_SA/stripe.lang

@@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
 NewStripePaymentFailed=New Stripe payment tried but failed
 STRIPE_TEST_SECRET_KEY=Secret test key
 STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
 STRIPE_LIVE_SECRET_KEY=Secret live key
 STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
+StripeImportPayment=Import Stripe payments
+ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+StripeGateways=Stripe gateways
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Bank account for fund payouts
+StripeAccount=Stripe account
+StripeChargeList=List of Stripe charges
+StripeTransactionList=List of Stripe transactions
+StripeCustomerId=Stripe customer id
+StripePaymentModes=Stripe payment modes
+LocalID=Local ID
+StripeID=Stripe ID
+NameOnCard=Name on card
+CardNumber=Card Number
+ExpiryDate=Expiry Date
+CVN=CVN
+DeleteACard=Delete Card record
+ConfirmDeleteCard=Are you sure you want to delete this Card record?
+CreateCustomerOnStripe=Create customer on Stripe
+CreateCardOnStripe=Create card on Stripe
+ShowInStripe=Show in Stripe

htdocs/langs/ar_SA/trips.lang

@@ -12,7 +12,7 @@ ShowTrip=عرض تقرير حساب
 NewTrip=تقرير حساب جديد
 LastExpenseReports=Latest %s expense reports
 AllExpenseReports=All expense reports
-CompanyVisited=Company/organisation visited
+CompanyVisited=Company/organization visited
 FeesKilometersOrAmout=كم المبلغ أو
 DeleteTrip=حذف تقرير حساب
 ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@@ -21,17 +21,17 @@ ListToApprove=تنتظر الموافقة
 ExpensesArea=منطقة تقارير المصاريف
 ClassifyRefunded=تصنيف "ردها"
 ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
 ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
 ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
+ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
 ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
 ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
 ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
+ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=تقرير حساب الهوية
 AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة.
 TripSociete=شركة المعلومات
@@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair
 DefaultCategoryCar=Default transportation mode
 DefaultRangeNumber=Default range number
 
+Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
 ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل.
 AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد
 

htdocs/langs/ar_SA/users.lang

@@ -69,8 +69,8 @@ InternalUser=المستخدم الداخلي
 ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
 DomainUser=النطاق المستخدم ق ٪
 Reactivate=تنشيط
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
 Inherited=موروث
 UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص)
@@ -93,6 +93,7 @@ NameToCreate=اسم طرف ثالث لخلق
 YourRole=الأدوار الخاص
 YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
 NbOfUsers=ملحوظة من المستخدمين
+NbOfPermissions=Nb of permissions
 DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
 HierarchicalResponsible=المشرف
 HierarchicView=الهرمي

htdocs/langs/ar_SA/website.lang

@@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
 WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
 RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
+SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+ReadPerm=قرأ
+WritePerm=Write
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
-Banner=Bandeau
+Banner=Banner
 BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
@@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
 AnotherContainer=Another container
+WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
+YouMustDefineTheHomePage=You must first define the default Home page
+OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
+OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
+GrabImagesInto=Grab also images found into css and page.
+ImagesShouldBeSavedInto=Images should be saved into directory
+WebsiteRootOfImages=Root directory for website images
+SubdirOfPage=Sub-directory dedicated to page
+AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page

htdocs/langs/ar_SA/withdrawals.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Direct debit payment orders area
 SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrders=Direct debit payment orders
+StandingOrdersPayment=Direct debit payment orders
-StandingOrder=Direct debit payment order
+StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
 StandingOrderToProcess=لعملية
 WithdrawalsReceipts=Direct debit orders
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=طرف ثالث بنك مدونة
-NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول.
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
 ClassCredited=تصنيف حساب
 ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
 TransData=تاريخ الإرسال
@@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
 StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
 RUM=UMR
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -98,6 +98,10 @@ ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
 AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank

htdocs/langs/bg_BG/accountancy.lang

@@ -25,8 +25,8 @@ 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
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
@@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Тип на документа
 Docdate=Дата
 Docref=Справка
-Code_tiers=Трета страна
 LabelAccount=Етикет на сметка
 LabelOperation=Label operation
 Sens=Sens
@@ -169,11 +168,10 @@ DelYear=Year to delete
 DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
 ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
@@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не мо
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
 NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
 
 ## Admin
 ApplyMassCategories=Apply mass categories
@@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
 Nature=Същност
-AccountingJournalType1=Miscellaneous operation
+AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
 AccountingJournalType4=Банка
 AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
 
 ## Export
 ExportDraftJournal=Export draft journal
@@ -282,6 +284,8 @@ Formula=Formula
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
 NoJournalDefined=No journal defined

htdocs/langs/bg_BG/admin.lang

@@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска.
 UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система.
 UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows.
-SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
 UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
 DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
 DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
@@ -392,6 +392,7 @@ PriceBaseTypeToChange=Промяна на цените с база рефере
 MassConvert=Стартиране маса конвертирате
 String=Низ
 TextLong=Дълъг текст
+HtmlText=Html text
 Int=Цяло число
 Float=Десетично число
 DateAndTime=Дата и час
@@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
 ExtrafieldParamHelpchkbxlst=List of values 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 complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.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>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting 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 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...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
+davDescription=Add a component to be a DAV server
 # Modules
 Module0Name=Потребители и групи
 Module0Desc=Users / Employees and Groups management
@@ -619,6 +622,8 @@ Module59000Name=Полета
 Module59000Desc=Модул за управление на маржовете
 Module60000Name=Комисии
 Module60000Desc=Модул за управление на комисии
+Module62000Name=Инкотерм
+Module62000Desc=Добяване на свойства за управление на Инкотерм
 Module63000Name=Ресурси
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Клиентите фактури
@@ -833,11 +838,11 @@ Permission1251=Пусни масов внос на външни данни в б
 Permission1321=Износ на клиентите фактури, атрибути и плащания
 Permission1322=Reopen a paid bill
 Permission1421=Износ на клиентски поръчки и атрибути
-Permission20001=Read leave requests (yours and your subordinates)
+Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests
+Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
 Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
+Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
 Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
@@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
 DictionaryFormatCards=Cards formats
@@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=Управление на ДДС
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
-VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Курс
 LocalTax1IsNotUsed=Do not use second tax
@@ -977,7 +983,7 @@ Host=Сървър
 DriverType=Шофьор тип
 SummarySystem=Резюме на информационна система
 SummaryConst=Списък на всички параметри за настройка Dolibarr
-MenuCompanySetup=Company/Organisation
+MenuCompanySetup=Company/Organization
 DefaultMenuManager= Стандартно меню мениджър
 DefaultMenuSmartphoneManager=Smartphone Menu Manager
 Skin=Кожата тема
@@ -993,8 +999,8 @@ PermanentLeftSearchForm=Постоянна форма за търсене в л
 DefaultLanguage=Език по подразбиране (код на езика)
 EnableMultilangInterface=Разрешаване на многоезичен интерфейс
 EnableShowLogo=Показване на логото в лявото меню
-CompanyInfo=Company/organisation information
+CompanyInfo=Company/organization information
-CompanyIds=Company/organisation identities
+CompanyIds=Company/organization identities
 CompanyName=Име
 CompanyAddress=Адрес
 CompanyZip=П. код
@@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
 SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
+AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
 DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
 AvailableModules=Available app/modules
 ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
@@ -1441,6 +1448,9 @@ SyslogFilename=Име на файла и пътя
 YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
 ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
 OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
+CompressSyslogs=Syslog files compression and backup
+SyslogFileNumberOfSaves=Log backups
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
 DonationsSetup=Настройка на модул Дарение
 DonationsReceiptModel=Шаблон на получаване на дарение
@@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Неуспешно инициализиране на ме
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=Дължимия ДДС
-OptionVATDefault=Cash basis
+OptionVATDefault=Standard basis
 OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги
 OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
 OnDelivery=При доставка
 OnPayment=На плащане
@@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва
 Buy=Купувам
 Sell=Продажба
 InvoiceDateUsed=Дата на фактура използва
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
@@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
 MailToThirdparty=To send email from third party page
 MailToMember=To send email from member page
 MailToUser=To send email from user page
+MailToProject= To send email from project page
 ByDefaultInList=Показване по подразбиране при показа на списък
 YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Several language variants found
+WebDavServer=URL of %s server : %s
 ##### 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
+DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disabled resource link to contact
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset

htdocs/langs/bg_BG/agenda.lang

@@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Член %s е валидиран
 MemberModifiedInDolibarr=Member %s modified
 MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=Член %s е изтрит
-MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Доставка %s е валидирана
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
@@ -97,7 +99,8 @@ AgendaUrlOptions1=Можете да добавите и следните пар
 AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> за да ограничи показването до действия свързани с проект <b>PROJECT_ID</b>.
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Зает
@@ -109,7 +112,7 @@ ExportCal=Изнасяне на календар
 ExtSites=Импортиране на външни календари
 ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители.
 ExtSitesNbOfAgenda=Брой календари
-AgendaExtNb=Календар No %s
+AgendaExtNb=Calendar no. %s
 ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
 ExtSiteNoLabel=Няма описание
 VisibleTimeRange=Видим времеви диапазон

htdocs/langs/bg_BG/bills.lang

@@ -67,6 +67,7 @@ PaidBack=Платено обратно
 DeletePayment=Изтрий плащане
 ConfirmDeletePayment=Are you sure you want to delete this payment?
 ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
 SupplierPayments=Плащания към доставчици
 ReceivedPayments=Получени плащания
 ReceivedCustomersPayments=Плащания получени от клиенти
@@ -91,7 +92,7 @@ PaymentAmount=Сума за плащане
 ValidatePayment=Валидирай плащане
 PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
 HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част. <br> Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура.
-HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане по една или повече сметки е по-голяма от остатъка за плащане. <br> Редактирайте или потвърдете.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
 ClassifyPaid=Класифицирай 'Платено'
 ClassifyPaidPartially=Класифицирай 'Платено частично'
 ClassifyCanceled=Класифицирай 'Изоставено'
@@ -110,6 +111,7 @@ DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Конвертиране в бъдеще отстъпка
 ConvertExcessReceivedToReduc=Convert excess received into future discount
+ConvertExcessPaidToReduc=Convert excess paid into future discount
 EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
 EnterPaymentDueToCustomer=Дължимото плащане на клиента
 DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
@@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Чернова (трябва да се валидира)
 BillStatusPaid=Платена
 BillStatusPaidBackOrConverted=Credit note refund or converted into discount
-BillStatusConverted=Платена (готова за окончателна фактура)
+BillStatusConverted=Paid (ready for consumption in final invoice)
 BillStatusCanceled=Изоставена
 BillStatusValidated=Валидирана (трябва да се плати)
 BillStatusStarted=Започната
@@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
 Rest=Чакаща
 AmountExpected=Претендирана сума
 ExcessReceived=Получено превишение
+ExcessPaid=Excess paid
 EscompteOffered=Предложена отстъпка (плащане преди срока)
 EscompteOfferedShort=Отстъпка
 SendBillRef=Изпращане на фактура %s
@@ -283,16 +286,20 @@ Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Отстъпка от кредитно известие %s
 DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments from excess received of invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
 AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=Нова абсолютна отстъпка
 NewRelativeDiscount=Нова относителна отстъпка
+DiscountType=Discount type
 NoteReason=Бележка/Причина
 ReasonDiscount=Причина
 DiscountOfferedBy=Предоставено от
 DiscountStillRemaining=Discounts available
 DiscountAlreadyCounted=Discounts already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Supplier discounts
 BillAddress=Фактурен адрес
 HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
 HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
@@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
 NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max nb of invoice generation
+MaxPeriodNumber=Max number of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
+NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Nb of generation done
+NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum nb of generations reached
+MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
@@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date

htdocs/langs/bg_BG/companies.lang

@@ -43,7 +43,8 @@ Individual=Частно лице
 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
 ParentCompany=Фирма майка
 Subsidiaries=Филиали
-ReportByCustomers=Отчет по клиенти
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
 ReportByQuarter=Отчет по оценка
 CivilityCode=Граждански код
 RegisteredOffice=Седалище
@@ -75,10 +76,12 @@ Town=Град
 Web=Уеб
 Poste= Позиция
 DefaultLang=Език по подразбиране
-VATIsUsed=ДДС се използва
+VATIsUsed=Sales tax is used
-VATIsNotUsed=ДДС не се използва
+VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
 ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Предложения
 OverAllOrders=Поръчки
@@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id
+ProfId1US=Prof Id (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -255,24 +258,34 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Номер по ДДС
+VATIntra=Sales tax ID
-VATIntraShort=ДДС номер
+VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Синтаксиса е валиден
+VATReturn=VAT return
 ProspectCustomer=Потенциален / Клиент
 Prospect=Потенциален
 CustomerCard=Клиентска карта
 Customer=Клиент
 CustomerRelativeDiscount=Относителна клиентска отстъпка
+SupplierRelativeDiscount=Relative supplier discount
 CustomerRelativeDiscountShort=Относителна отстъпка
 CustomerAbsoluteDiscountShort=Абсолютна отстъпка
 CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
 CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
 CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
 CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
-CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставени от вас)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
+SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
 DiscountNone=Няма
 Supplier=Доставчик
 AddContact=Създай контакт
@@ -377,9 +390,9 @@ NoDolibarrAccess=Няма Dolibarr достъп
 ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
 ExportDataset_company_2=Контакти и свойства
 ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути
+ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Банкови данни
+ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми)
+ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
 PriceLevel=Ценово ниво
 DeliveryAddress=Адрес за доставка
 AddAddress=Добавяне на адрес
@@ -406,15 +419,16 @@ ProductsIntoElements=Списък на продуктите/услугите в
 CurrentOutstandingBill=Текуща висяща сметка
 OutstandingBill=Макс. за висяща сметка
 OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
 ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
 MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
 MergeThirdparties=Сливане на контрагенти
 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, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Контрагентите бяха обединени
+ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
 NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

htdocs/langs/bg_BG/compta.lang

@@ -31,7 +31,7 @@ Credit=Кредит
 Piece=Счетоводен док.
 AmountHTVATRealReceived=Нето събрани
 AmountHTVATRealPaid=Нето платени
-VATToPay=ДДС продажби
+VATToPay=Tax sales
 VATReceived=Tax received
 VATToCollect=Tax purchases
 VATSummary=Tax Balance
@@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Плащания
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Покажи плащане на ДДС
@@ -157,30 +158,34 @@ RulesResultDue=- Показани Сумите са с включени всич
 RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
 RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
 DepositsAreNotIncluded=- Down payment invoices are nor included
 DepositsAreIncluded=- Down payment invoices are included
-LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
+LT1ReportByCustomers=Report tax 2 by third party
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+LT2ReportByCustomers=Report tax 3 by third party
-VATReport=VAT report
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Доклад от контрагент IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuarters=Report tax 3 by rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+LT1ReportByQuartersES=Report by RE rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT2ReportByQuartersES=Report by IRPF rate
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
 SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- Материални активи, включва ДДС фактури въз основа на датата на фактурата.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
 RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата.
-RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=% / Фактура
 NotUsedForGoods=Не се използва върху стоки
 ProposalStats=Статистика за представяне на предложения
@@ -213,8 +218,8 @@ 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=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for 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_BUY_ACCOUNT=Accounting account by default for 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 used for customer third parties
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
@@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Accounting period
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignement

htdocs/langs/bg_BG/cron.lang

@@ -43,7 +43,7 @@ CronNoJobs=Няма регистрирани задачи
 CronPriority=Приоритет
 CronLabel=Етикет
 CronNbRun=Nb. зареждане
-CronMaxRun=Max nb. launch
+CronMaxRun=Max number launch
 CronEach=Всеки
 JobFinished=Задачи заредени и приключили
 #Page card
@@ -74,9 +74,10 @@ CronFrom=От
 CronType=Тип задача
 CronType_method=Call method of a PHP Class
 CronType_command=Терминална команда
-CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
 JobDisabled=Неактивирани задачи
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

htdocs/langs/bg_BG/errors.lang

@@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
 ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
 ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен.
 ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some childs.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
@@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Неуспешно добавяне на запи
 ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
 ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес.
-ErrorToConnectToMysqlCheckInstance=Свързването към базата данни беше неуспешно. Проверете дали работи Mysql сървъра (в повечето случаи можете да го стартирате от командния ред с 'sudo /etc/init.d/mysql start').
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
 ErrorFailedToAddContact=Неуспешно добавяне на контакт
 ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане.
@@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
 ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
 
 # Warnings
 WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
@@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

htdocs/langs/bg_BG/loan.lang

@@ -50,4 +50,6 @@ ConfigLoan=Конфигурация на модула заем
 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
-CreateCalcSchedule=Créer / Modifier échéancier de pret
+FinancialCommitment=Financial commitment
+CreateCalcSchedule=Edit financial commitment
+InterestAmount=Interest amount

htdocs/langs/bg_BG/mails.lang

@@ -78,6 +78,7 @@ ResultOfMailSending=Резултат от масово изпращане на
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
+SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third party category

htdocs/langs/bg_BG/main.lang

@@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран
 ErrorUnknown=Неизвестна грешка
 ErrorSQL=Грешка в SQL
 ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
-ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
 ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
 ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
 ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
@@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s'
 ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
 ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
+MaxNbOfRecordPerPage=Max number of record per page
 NotAuthorized=Не сте упълномощен да правите това.
 SetDate=Настройка на дата
 SelectDate=Изберете дата
 SeeAlso=Вижте също %s
 SeeHere=Вижте тук
+ClickHere=Кликнете тук
+Here=Here
 Apply=Приложи
 BackgroundColorByDefault=Стандартен цвят на фона
 FileRenamed=The file was successfully renamed
@@ -185,6 +187,7 @@ ToLink=Връзка
 Select=Изберете
 Choose=Избор
 Resize=Преоразмери
+ResizeOrCrop=Resize or Crop
 Recenter=Възстанови
 Author=Автор
 User=Потребител
@@ -325,8 +328,10 @@ Default=По подразбиране
 DefaultValue=Стойност по подразбиране
 DefaultValues=Default values
 Price=Цена
+PriceCurrency=Price (currency)
 UnitPrice=Единична цена
 UnitPriceHT=Единична цена (нето)
+UnitPriceHTCurrency=Unit price (net) (currency)
 UnitPriceTTC=Единична цена
 PriceU=Ед.ц.
 PriceUHT=Ед.ц. (нето)
@@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
 PriceUTTC=Ед.ц. (с данък)
 Amount=Сума
 AmountInvoice=Фактурна стойност
+AmountInvoiced=Amount invoiced
 AmountPayment=Сума за плащане
 AmountHTShort=Сума (нето)
 AmountTTCShort=Сума (с данък)
@@ -353,6 +359,7 @@ AmountLT2ES=Сума на IRPF
 AmountTotal=Обща сума
 AmountAverage=Средна сума
 PriceQtyMinHT=Цена за мин. количество (без данък)
+PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
 Percentage=Процент
 Total=Общо
 SubTotal=Междинна сума
@@ -389,6 +396,8 @@ LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=Данъчна ставка
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
 Average=Средно
 Sum=Сума
@@ -419,7 +428,8 @@ ActionRunningShort=In progress
 ActionDoneShort=Завършено
 ActionUncomplete=Незавършено
 LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organisation
+CompanyFoundation=Company/Organization
+Accountant=Accountant
 ContactsForCompany=Контакти за този контрагент
 ContactsAddressesForCompany=Контакти/адреси за този контрагент
 AddressesForCompany=Адреси за този контрагент
@@ -427,6 +437,9 @@ ActionsOnCompany=Събития за този контрагент
 ActionsOnMember=Събития за този член
 ActionsOnProduct=Events about this product
 NActionsLate=%s закъснели
+ToDo=Да се направи
+Completed=Completed
+Running=In progress
 RequestAlreadyDone=Заявката вече е записана
 Filter=Филтър
 FilterOnInto=Критерий за търсене '<strong>%s</strong>' в полета %s
@@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Внимание, вие сте в режим н
 CoreErrorTitle=Системна грешка
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Кредитна карта
+ValidatePayment=Валидирай плащане
+CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
 FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
 AccordingToGeoIPDatabase=(Според GeoIP конверсията)
@@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
 ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
 RelatedObjects=Related Objects
 ClassifyBilled=Класифицирай платени
+ClassifyUnbilled=Classify unbilled
 Progress=Прогрес
-ClickHere=Кликнете тук
 FrontOffice=Front office
 BackOffice=Бек офис
 View=View
@@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
 Project=Проект
 Projects=Проекти
 Rights=Права
+LineNb=Line no.
+IncotermLabel=Инкотермс
 # Week day
 Monday=Понеделник
 Tuesday=Вторник
@@ -890,7 +907,7 @@ Select2MoreCharacters=или повече знаци
 Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Зараждане на повече резултати...
 Select2SearchInProgress=Търсене в ход...
-SearchIntoThirdparties=Трети лица
+SearchIntoThirdparties=Контрагенти
 SearchIntoContacts=Контакти
 SearchIntoMembers=Членове
 SearchIntoUsers=Потребители
@@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
 Everybody=Всички
 PayedBy=Payed by
 PayedTo=Payed to
+Monthly=Monthly
+Quarterly=Quarterly
+Annual=Annual
+Local=Local
+Remote=Remote
+LocalAndRemote=Local and Remote
+KeyboardShortcut=Keyboard shortcut
+AssignedTo=Възложено на

htdocs/langs/bg_BG/margins.lang

@@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

htdocs/langs/bg_BG/members.lang

@@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Списък на настоящите публич
 ErrorThisMemberIsNotPublic=Този член не е публичен
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
-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=Съдържание на вашата карта на член
 SetLinkToUser=Връзка към Dolibarr потребител
 SetLinkToThirdParty=Линк към Dolibarr контрагент
 MembersCards=Визитни картички на членове
@@ -108,17 +106,33 @@ PublicMemberCard=Публична карта на член
 SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Покажи чл. внос
-SendAnEMailToMember=Изпращане на информационен имейл до член
+# Label of email templates
+SendingAnEMailToMember=Sending information email to member
+SendingEmailOnAutoSubscription=Sending email on auto registration
+SendingEmailOnMemberValidation=Sending email on new member validation
+SendingEmailOnNewSubscription=Sending email on new subscription
+SendingReminderForExpiredSubscription=Sending reminder for expired subscription
+SendingEmailOnCancelation=Sending email on cancelation
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Съдържание на вашата карта на член
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_COTIS=E-mail за членски внос
-DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член
-DescADHERENT_MAIL_RESIL=E-mail за изключване на член
 DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли
 DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети
 DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член
@@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions
 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
+SubscriptionRecorded=Subscription recorded
+NoEmailSentToMember=No email sent to member
+EmailSentToMember=Email sent to member at %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)

htdocs/langs/bg_BG/modulebuilder.lang

@@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateMissingFiles=Generate missing files
 SpecificationFile=File with business rules
 LanguageFile=File for language
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
@@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
 DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
+InitStructureFromExistingTable=Build the structure array string of an existing table

htdocs/langs/bg_BG/other.lang

@@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
 MessageForm=Message on online payment form
 MessageOK=Съобщение на валидирана страница плащане връщане
 MessageKO=Съобщение за анулиране страница плащане връщане
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursiveley
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -78,8 +80,8 @@ LinkedObject=Свързан обект
 NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis 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>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -214,6 +216,7 @@ StartUpload=Започни качване
 CancelUpload=Анулирай качване
 FileIsTooBig=Файлът е твърде голям
 PleaseBePatient=Моля, бъдете търпеливи...
+NewPassword=New password
 ResetPassword=Reset password
 RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
 NewKeyIs=Това е вашият нов ключ за влизане
@@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Заглавие
 WEBSITE_DESCRIPTION=Описание
 WEBSITE_KEYWORDS=Keywords
+LinesToImport=Lines to import

htdocs/langs/bg_BG/paypal.lang

@@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Paypal само
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
-PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
@@ -30,3 +30,6 @@ ErrorCode=Код грешка
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
 PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import Paypal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

htdocs/langs/bg_BG/products.lang

@@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Продукт или Услуга
 ProductsAndServices=Продукти и Услуги
 ProductsOrServices=Продукти или Услуги
+ProductsPipeServices=Products | Services
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
 ProductsNotOnSell=Products not for sale and not for purchase
@@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Сигурни ли сте, че желаете да и
 ProductSpecial=Специален
 QtyMin=Минимално Количество
 PriceQtyMin=Цена за това мин. к-во (без остъпка)
+PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
 VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт)
 DiscountQtyMin=Отстъпка по подразбиране за количество
 NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт

htdocs/langs/bg_BG/projects.lang

@@ -10,13 +10,13 @@ PrivateProject=ПРОЕКТА Контакти
 ProjectsImContactFor=Projects I'm explicitely a contact of
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Всички проекти
-MyProjectsDesc=This view is limited to projects you are a contact for.
+MyProjectsDesc=This view is limited to projects you are a contact for
 ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете.
 ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for.
+MyTasksDesc=This view is limited to projects or tasks you are a contact for
 OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
@@ -55,6 +55,7 @@ TasksOnOpenedProject=Задачи на отворени проекти
 WorkloadNotDefined=Работна натовареност не е определена
 NewTimeSpent=Времето, прекарано
 MyTimeSpent=Времето, прекарано
+BillTime=Bill the time spent
 Tasks=Задачи
 Task=Задача
 TaskDateStart=Начална дата на задача
@@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Списък на даренията асоции
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
 ListActionsAssociatedProject=Списък на събития, свързани с проекта
 ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
+ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Дейност върху проект днес
 ActivityOnProjectYesterday=Дейност върху проект вчера
 ActivityOnProjectThisWeek=Дейности в проекта тази седмица
@@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Дейност по проект, този месец
 ActivityOnProjectThisYear=Дейности в проекта тази година
 ChildOfProjectTask=Дете на проекта / задачата
 ChildOfTask=Child of task
+TaskHasChild=Task has child
 NotOwnerOfProject=Не собственик на този частен проект
 AffectedTo=Присъжда се
 CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела.
@@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
 ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
 ProjectsAndTasksLines=Проекти и задачи
 ProjectCreatedInDolibarr=Проект %s е създаден
+ProjectValidatedInDolibarr=Project %s validated
 ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Задача %s е създадена
 TaskModifiedInDolibarr=Задача %s е променена
@@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
+NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
-
+DontHavePermissionForCloseProject=You do not have permissions to close the project %s
+DontHaveTheValidateStatus=The project %s must be open to be closed
+RecordsClosed=%s project(s) closed
+SendProjectRef=About project %s

htdocs/langs/bg_BG/propal.lang

@@ -33,6 +33,7 @@ PropalStatusSigned=Подписано (нужди фактуриране)
 PropalStatusNotSigned=Не сте (затворен)
 PropalStatusBilled=Таксува
 PropalStatusDraftShort=Проект
+PropalStatusValidatedShort=Валидирано
 PropalStatusClosedShort=Затворен
 PropalStatusSignedShort=Подписан
 PropalStatusNotSignedShort=Не сте

htdocs/langs/bg_BG/salaries.lang

@@ -15,3 +15,4 @@ THMDescription=Тази стойност може да използва за и
 TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
+SalariesStatistics=Statistiques salaires

htdocs/langs/bg_BG/stocks.lang

@@ -8,7 +8,9 @@ WarehouseEdit=Промяна на склад
 MenuNewWarehouse=Нов склад
 WarehouseSource=Изпращащ склад
 WarehouseSourceNotDefined=Няма зададен склад,
+AddWarehouse=Create warehouse
 AddOne=Добавяне на един
+DefaultWarehouse=Default warehouse
 WarehouseTarget=Получаващ склад
 ValidateSending=Изтриване на изпращане
 CancelSending=Отмяна на изпращане
@@ -22,6 +24,7 @@ Movements=Движения
 ErrorWarehouseRefRequired=Изисква се референтно име на склад
 ListOfWarehouses=Списък на складовете
 ListOfStockMovements=Списък на движението на стоковите наличности
+ListOfInventories=List of inventories
 MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project

htdocs/langs/bg_BG/stripe.lang

@@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
 NewStripePaymentFailed=New Stripe payment tried but failed
 STRIPE_TEST_SECRET_KEY=Secret test key
 STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
 STRIPE_LIVE_SECRET_KEY=Secret live key
 STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
+StripeImportPayment=Import Stripe payments
+ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+StripeGateways=Stripe gateways
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Bank account for fund payouts
+StripeAccount=Stripe account
+StripeChargeList=List of Stripe charges
+StripeTransactionList=List of Stripe transactions
+StripeCustomerId=Stripe customer id
+StripePaymentModes=Stripe payment modes
+LocalID=Local ID
+StripeID=Stripe ID
+NameOnCard=Name on card
+CardNumber=Card Number
+ExpiryDate=Expiry Date
+CVN=CVN
+DeleteACard=Delete Card record
+ConfirmDeleteCard=Are you sure you want to delete this Card record?
+CreateCustomerOnStripe=Create customer on Stripe
+CreateCardOnStripe=Create card on Stripe
+ShowInStripe=Show in Stripe

htdocs/langs/bg_BG/trips.lang

@@ -12,7 +12,7 @@ ShowTrip=Показване на доклад за разходи
 NewTrip=Нов доклад за разходи
 LastExpenseReports=Latest %s expense reports
 AllExpenseReports=All expense reports
-CompanyVisited=Company/organisation visited
+CompanyVisited=Company/organization visited
 FeesKilometersOrAmout=Сума или км
 DeleteTrip=Изтриване на доклад за разходи
 ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@@ -21,17 +21,17 @@ ListToApprove=Очаква одобрение
 ExpensesArea=Зона Доклади за разходи
 ClassifyRefunded=Класифициране като 'Рефинансиран'
 ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
 ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
 ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
+ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
 ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
 ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
 ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
+ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id на доклад за разходи
 AnyOtherInThisListCanValidate=Лице за информиране при валидация.
 TripSociete=Информация компания
@@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair
 DefaultCategoryCar=Default transportation mode
 DefaultRangeNumber=Default range number
 
+Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
 ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък.
 AucuneLigne=Няма все още деклариран доклад за разходи 
 

htdocs/langs/bg_BG/users.lang

@@ -69,8 +69,8 @@ InternalUser=Вътрешен потребител
 ExportDataset_user_1=Потребители на системата и свойства
 DomainUser=Домейн потребител %s
 Reactivate=Ре-активирайте
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители.
 Inherited=Наследено
 UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
@@ -93,6 +93,7 @@ NameToCreate=Име на контрагент за създаване
 YourRole=Вашите роли
 YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
 NbOfUsers=Брой потребители
+NbOfPermissions=Nb of permissions
 DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор
 HierarchicalResponsible=Супервайзор
 HierarchicView=Йерархичен изглед

htdocs/langs/bg_BG/website.lang

@@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
 DeleteWebsite=Изтрийте уебсайт
 ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
 WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Име на страницата
+WEBSITE_ALIASALT=Alternative page names/aliases
 WEBSITE_CSS_URL=Линк към външен CSS файл
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@@ -34,14 +36,18 @@ ViewPageInNewTab=Покажи страницата в нов прозорец
 SetAsHomePage=Задай като основна страница
 RealURL=Релен URL
 ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
+SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+ReadPerm=Чета
+WritePerm=Write
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
-Banner=Bandeau
+Banner=Banner
 BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
@@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
 AnotherContainer=Another container
+WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
+YouMustDefineTheHomePage=You must first define the default Home page
+OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
+OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
+GrabImagesInto=Grab also images found into css and page.
+ImagesShouldBeSavedInto=Images should be saved into directory
+WebsiteRootOfImages=Root directory for website images
+SubdirOfPage=Sub-directory dedicated to page
+AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page

htdocs/langs/bg_BG/withdrawals.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Direct debit payment orders area
 SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrders=Direct debit payment orders
+StandingOrdersPayment=Direct debit payment orders
-StandingOrder=Direct debit payment order
+StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
 StandingOrderToProcess=За обработка
 WithdrawalsReceipts=Direct debit orders
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Банков код на контрагента
-NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
 ClassCredited=Класифицирайте кредитирани
 ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка?
 TransData=Дата Предаване
@@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
 StatisticsByLineStatus=Статистики по статуса на линиите
 RUM=UMR
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -98,6 +98,10 @@ ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
 AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank

htdocs/langs/bn_BD/accountancy.lang

@@ -25,8 +25,8 @@ 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
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
@@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Code_tiers=Thirdparty
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
@@ -169,11 +168,10 @@ DelYear=Year to delete
 DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
 ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
@@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
 NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
 
 ## Admin
 ApplyMassCategories=Apply mass categories
@@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
 Nature=Nature
-AccountingJournalType1=Miscellaneous operation
+AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
 AccountingJournalType4=Bank
 AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
 
 ## Export
 ExportDraftJournal=Export draft journal
@@ -282,6 +284,8 @@ Formula=Formula
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
 NoJournalDefined=No journal defined

htdocs/langs/bn_BD/admin.lang

@@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
 UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
@@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch mass convert
 String=String
 TextLong=Long text
+HtmlText=Html text
 Int=Integer
 Float=Float
 DateAndTime=Date and hour
@@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
 ExtrafieldParamHelpchkbxlst=List of values 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 complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.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>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting 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 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...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
+davDescription=Add a component to be a DAV server
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users / Employees and Groups management
@@ -619,6 +622,8 @@ Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
+Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests
+Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
 Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
+Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
 Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
@@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
 DictionaryFormatCards=Cards formats
@@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
@@ -977,7 +983,7 @@ Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Organisation
+MenuCompanySetup=Company/Organization
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organisation information
+CompanyInfo=Company/organization information
-CompanyIds=Company/organisation identities
+CompanyIds=Company/organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
+AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1441,6 +1448,9 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+CompressSyslogs=Syslog files compression and backup
+SyslogFileNumberOfSaves=Log backups
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=VAT due
-OptionVATDefault=Cash basis
+OptionVATDefault=Standard basis
 OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
@@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used
 Buy=Buy
 Sell=Sell
 InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
@@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
 MailToThirdparty=To send email from third party page
 MailToMember=To send email from member page
 MailToUser=To send email from user page
+MailToProject= To send email from project page
 ByDefaultInList=Show by default on list view
 YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Several language variants found
+WebDavServer=URL of %s server : %s
 ##### 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
+DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disabled resource link to contact
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset

htdocs/langs/bn_BD/agenda.lang

@@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated
 MemberModifiedInDolibarr=Member %s modified
 MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
@@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output:
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
@@ -109,7 +112,7 @@ ExportCal=Export calendar
 ExtSites=Import external calendars
 ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
 ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
+AgendaExtNb=Calendar no. %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
 VisibleTimeRange=Visible time range

htdocs/langs/bn_BD/bills.lang

@@ -67,6 +67,7 @@ PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment ?
 ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
 SupplierPayments=Suppliers payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -91,7 +92,7 @@ PaymentAmount=Payment amount
 ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
@@ -110,6 +111,7 @@ DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Convert into future discount
 ConvertExcessReceivedToReduc=Convert excess received into future discount
+ConvertExcessPaidToReduc=Convert excess paid into future discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
 BillStatusPaid=Paid
 BillStatusPaidBackOrConverted=Refund or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
+BillStatusConverted=Paid (ready for consumption in final invoice)
 BillStatusCanceled=Abandoned
 BillStatusValidated=Validated (needs to be paid)
 BillStatusStarted=Started
@@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessPaid=Excess paid
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
@@ -283,16 +286,20 @@ Deposit=Deposit
 Deposits=Deposits
 DiscountFromCreditNote=Discount from credit note %s
 DiscountFromDeposit=Payments from deposit invoice %s
-DiscountFromExcessReceived=Payments from excess received of invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
 AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=New absolute discount
 NewRelativeDiscount=New relative discount
+DiscountType=Discount type
 NoteReason=Note/Reason
 ReasonDiscount=Reason
 DiscountOfferedBy=Granted by
 DiscountStillRemaining=Discounts available
 DiscountAlreadyCounted=Discounts already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Supplier discounts
 BillAddress=Bill address
 HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
 HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
@@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
 NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max nb of invoice generation
+MaxPeriodNumber=Max number of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
+NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Nb of generation done
+NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum nb of generations reached
+MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
@@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date

htdocs/langs/bn_BD/companies.lang

@@ -43,7 +43,8 @@ Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
@@ -75,10 +76,12 @@ Town=City
 Web=Web
 Poste= Position
 DefaultLang=Language by default
-VATIsUsed=VAT is used
+VATIsUsed=Sales tax is used
-VATIsNotUsed=VAT is not used
+VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
 ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
 OverAllOrders=Orders
@@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id
+ProfId1US=Prof Id (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -255,24 +258,34 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT number
+VATIntra=Sales tax ID
-VATIntraShort=VAT number
+VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
 CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative supplier discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
 CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
 CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
+SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
 DiscountNone=None
 Supplier=Supplier
 AddContact=Create contact
@@ -378,8 +391,8 @@ ExportDataset_company_1=Third parties (Companies / foundations / physical people
 ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank details
+ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -406,6 +419,7 @@ ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/bn_BD/compta.lang

@@ -31,7 +31,7 @@ Credit=Credit
 Piece=Accounting Doc.
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
+VATToPay=Tax sales
 VATReceived=Tax received
 VATToCollect=Tax purchases
 VATSummary=Tax Balance
@@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
 RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
 DepositsAreNotIncluded=- Down payment invoices are nor included
 DepositsAreIncluded=- Down payment invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomers=Report tax 2 by third party
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+LT2ReportByCustomers=Report tax 3 by third party
-VATReport=VAT report
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuarters=Report tax 3 by rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+LT1ReportByQuartersES=Report by RE rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT2ReportByQuartersES=Report by IRPF rate
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
 SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
 RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
 NotUsedForGoods=Not used on goods
 ProposalStats=Statistics on proposals
@@ -213,8 +218,8 @@ 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=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for 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_BUY_ACCOUNT=Accounting account by default for 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 used for customer third parties
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
@@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Accounting period
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignement

htdocs/langs/bn_BD/cron.lang

@@ -43,7 +43,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Label
 CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
+CronMaxRun=Max number launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
@@ -74,9 +74,10 @@ CronFrom=From
 CronType=Job type
 CronType_method=Call method of a PHP Class
 CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
 JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

htdocs/langs/bn_BD/errors.lang

@@ -73,7 +73,7 @@ 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 statement name where entry is reported (Format YYYYMM or YYYYMMDD)
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some childs.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
@@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP
 ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
 ErrorFailedToAddContact=Failed to add contact
 ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
@@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
 ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
 
 # 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.
@@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

htdocs/langs/bn_BD/loan.lang

@@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan
 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
-CreateCalcSchedule=Créer / Modifier échéancier de pret
+FinancialCommitment=Financial commitment
+CreateCalcSchedule=Edit financial commitment
+InterestAmount=Interest amount

htdocs/langs/bn_BD/mails.lang

@@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
+SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third party category

htdocs/langs/bn_BD/main.lang

@@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
 ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
 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
-MaxNbOfRecordPerPage=Max nb of record per page
+MaxNbOfRecordPerPage=Max number of record per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
+ClickHere=Click here
+Here=Here
 Apply=Apply
 BackgroundColorByDefault=Default background color
 FileRenamed=The file was successfully renamed
@@ -185,6 +187,7 @@ ToLink=Link
 Select=Select
 Choose=Choose
 Resize=Resize
+ResizeOrCrop=Resize or Crop
 Recenter=Recenter
 Author=Author
 User=User
@@ -325,8 +328,10 @@ Default=Default
 DefaultValue=Default value
 DefaultValues=Default values
 Price=Price
+PriceCurrency=Price (currency)
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
+UnitPriceHTCurrency=Unit price (net) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
@@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
 AmountPayment=Payment amount
 AmountHTShort=Amount (net)
 AmountTTCShort=Amount (inc. tax)
@@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (net of tax)
+PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -389,6 +396,8 @@ LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=Tax Rate
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
 Average=Average
 Sum=Sum
@@ -419,7 +428,8 @@ ActionRunningShort=In progress
 ActionDoneShort=Finished
 ActionUncomplete=Uncomplete
 LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organisation
+CompanyFoundation=Company/Organization
+Accountant=Accountant
 ContactsForCompany=Contacts for this third party
 ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
@@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
 RequestAlreadyDone=Request already recorded
 Filter=Filter
 FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
@@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l
 CoreErrorTitle=System error
 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
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit 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.
 AccordingToGeoIPDatabase=(according to GeoIP convertion)
@@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
 ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
 Progress=Progress
-ClickHere=Click here
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
 Project=Project
 Projects=Projects
 Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
 Everybody=Everybody
 PayedBy=Payed by
 PayedTo=Payed to
+Monthly=Monthly
+Quarterly=Quarterly
+Annual=Annual
+Local=Local
+Remote=Remote
+LocalAndRemote=Local and Remote
+KeyboardShortcut=Keyboard shortcut
+AssignedTo=Assigned to

htdocs/langs/bn_BD/margins.lang

@@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

htdocs/langs/bn_BD/members.lang

@@ -13,8 +13,6 @@ 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=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
 MembersCards=Members business cards
@@ -108,17 +106,33 @@ PublicMemberCard=Member public card
 SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
+# Label of email templates
+SendingAnEMailToMember=Sending information email to member
+SendingEmailOnAutoSubscription=Sending email on auto registration
+SendingEmailOnMemberValidation=Sending email on new member validation
+SendingEmailOnNewSubscription=Sending email on new subscription
+SendingReminderForExpiredSubscription=Sending reminder for expired subscription
+SendingEmailOnCancelation=Sending email on cancelation
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_MAIL_VALID=EMail for member validation
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
 DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions
 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
+SubscriptionRecorded=Subscription recorded
+NoEmailSentToMember=No email sent to member
+EmailSentToMember=Email sent to member at %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)

htdocs/langs/bn_BD/modulebuilder.lang

@@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateMissingFiles=Generate missing files
 SpecificationFile=File with business rules
 LanguageFile=File for language
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
@@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
 DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
+InitStructureFromExistingTable=Build the structure array string of an existing table

htdocs/langs/bn_BD/other.lang

@@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
 MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursiveley
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -78,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis 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>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -214,6 +216,7 @@ StartUpload=Start upload
 CancelUpload=Cancel upload
 FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
+NewPassword=New password
 ResetPassword=Reset password
 RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
 NewKeyIs=This is your new keys to login
@@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
 WEBSITE_DESCRIPTION=Description
 WEBSITE_KEYWORDS=Keywords
+LinesToImport=Lines to import

htdocs/langs/bn_BD/paypal.lang

@@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online 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
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
@@ -30,3 +30,6 @@ ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
 PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import Paypal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

htdocs/langs/bn_BD/products.lang

@@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
+ProductsPipeServices=Products | Services
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
 ProductsNotOnSell=Products not for sale and not for purchase
@@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line?
 ProductSpecial=Special
 QtyMin=Minimum Qty
 PriceQtyMin=Price for this min. qty (w/o discount)
+PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product

htdocs/langs/bn_BD/projects.lang

@@ -10,13 +10,13 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects I'm explicitely a contact of
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for.
+MyProjectsDesc=This view is limited to projects you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for.
+MyTasksDesc=This view is limited to projects or tasks you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
@@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Time spent
 MyTimeSpent=My time spent
+BillTime=Bill the time spent
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
 ChildOfProjectTask=Child of project/task
 ChildOfTask=Child of task
+TaskHasChild=Task has child
 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.
@@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
 ErrorShiftTaskDate=Impossible to shift task date according to new project start date
 ProjectsAndTasksLines=Projects and tasks
 ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
 ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
@@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
+NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
-
+DontHavePermissionForCloseProject=You do not have permissions to close the project %s
+DontHaveTheValidateStatus=The project %s must be open to be closed
+RecordsClosed=%s project(s) closed
+SendProjectRef=About project %s

htdocs/langs/bn_BD/propal.lang

@@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed

htdocs/langs/bn_BD/salaries.lang

@@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
 TJMDescription=This value is currently as information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
+SalariesStatistics=Statistiques salaires

htdocs/langs/bn_BD/stocks.lang

@@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
 AddOne=Add one
+DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
 ValidateSending=Delete sending
 CancelSending=Cancel sending
@@ -22,6 +24,7 @@ Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
 MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project

htdocs/langs/bn_BD/stripe.lang

@@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
 NewStripePaymentFailed=New Stripe payment tried but failed
 STRIPE_TEST_SECRET_KEY=Secret test key
 STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
 STRIPE_LIVE_SECRET_KEY=Secret live key
 STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
+StripeImportPayment=Import Stripe payments
+ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+StripeGateways=Stripe gateways
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Bank account for fund payouts
+StripeAccount=Stripe account
+StripeChargeList=List of Stripe charges
+StripeTransactionList=List of Stripe transactions
+StripeCustomerId=Stripe customer id
+StripePaymentModes=Stripe payment modes
+LocalID=Local ID
+StripeID=Stripe ID
+NameOnCard=Name on card
+CardNumber=Card Number
+ExpiryDate=Expiry Date
+CVN=CVN
+DeleteACard=Delete Card record
+ConfirmDeleteCard=Are you sure you want to delete this Card record?
+CreateCustomerOnStripe=Create customer on Stripe
+CreateCardOnStripe=Create card on Stripe
+ShowInStripe=Show in Stripe

htdocs/langs/bn_BD/trips.lang

@@ -12,7 +12,7 @@ ShowTrip=Show expense report
 NewTrip=New expense report
 LastExpenseReports=Latest %s expense reports
 AllExpenseReports=All expense reports
-CompanyVisited=Company/organisation visited
+CompanyVisited=Company/organization visited
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@@ -21,17 +21,17 @@ ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
 ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
 ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
+ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
 ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
 ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
 ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
+ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
@@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair
 DefaultCategoryCar=Default transportation mode
 DefaultRangeNumber=Default range number
 
+Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
 AucuneLigne=There is no expense report declared yet
 

htdocs/langs/bn_BD/users.lang

@@ -69,8 +69,8 @@ InternalUser=Internal user
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
@@ -93,6 +93,7 @@ NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
 NbOfUsers=Nb of users
+NbOfPermissions=Nb of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view

htdocs/langs/bn_BD/website.lang

@@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
 WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
 RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
+SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+ReadPerm=Read
+WritePerm=Write
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
 IDOfPage=Id of page
-Banner=Bandeau
+Banner=Banner
 BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
@@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
 AnotherContainer=Another container
+WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
+YouMustDefineTheHomePage=You must first define the default Home page
+OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
+OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
+GrabImagesInto=Grab also images found into css and page.
+ImagesShouldBeSavedInto=Images should be saved into directory
+WebsiteRootOfImages=Root directory for website images
+SubdirOfPage=Sub-directory dedicated to page
+AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page

htdocs/langs/bn_BD/withdrawals.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Direct debit payment orders area
 SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrders=Direct debit payment orders
+StandingOrdersPayment=Direct debit payment orders
-StandingOrder=Direct debit payment order
+StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
 StandingOrderToProcess=To process
 WithdrawalsReceipts=Direct debit orders
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
 StatisticsByLineStatus=Statistics by status of lines
 RUM=UMR
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -98,6 +98,10 @@ ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
 AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank

htdocs/langs/bs_BA/accountancy.lang

@@ -25,8 +25,8 @@ 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
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
@@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Code_tiers=Thirdparty
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
@@ -169,11 +168,10 @@ DelYear=Year to delete
 DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
 ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-DelBookKeeping=Delete record of the Ledger
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
@@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
 NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
 
 ## Admin
 ApplyMassCategories=Apply mass categories
@@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
 Nature=Nature
-AccountingJournalType1=Miscellaneous operation
+AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
 AccountingJournalType4=Banka
 AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
 
 ## Export
 ExportDraftJournal=Export draft journal
@@ -282,6 +284,8 @@ Formula=Formula
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
 NoJournalDefined=No journal defined

htdocs/langs/bs_BA/admin.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=Fondacijae
+Foundation=Fondacija
 Version=Verzija
 Publisher=Publisher
 VersionProgram=Verzija programa
@@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetov
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
 UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
@@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch mass convert
 String=String
 TextLong=Long text
+HtmlText=Html text
 Int=Integer
 Float=Float
 DateAndTime=Datum i vrijeme
@@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
 ExtrafieldParamHelpchkbxlst=List of values 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 complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.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>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting 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 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...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
+davDescription=Add a component to be a DAV server
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users / Employees and Groups management
@@ -619,6 +622,8 @@ Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 Module63000Name=Resursi
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
+Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests
+Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
 Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
+Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
 Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
@@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
 DictionaryPaymentConditions=Uslovi plaćanja
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
 DictionaryFormatCards=Cards formats
@@ -896,7 +902,7 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Šabloni emaila
 DictionaryUnits=Jedinice
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Types of leaves
@@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Stopa
 LocalTax1IsNotUsed=Do not use second tax
@@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organisation information
+CompanyInfo=Company/organization information
-CompanyIds=Company/organisation identities
+CompanyIds=Company/organization identities
 CompanyName=Naziv
 CompanyAddress=Adresa
 CompanyZip=Zip
@@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
+AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1441,6 +1448,9 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+CompressSyslogs=Syslog files compression and backup
+SyslogFileNumberOfSaves=Log backups
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=VAT due
-OptionVATDefault=Cash basis
+OptionVATDefault=Standard basis
 OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
 OnDelivery=Na isporuci
 OnPayment=On payment
@@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used
 Buy=Buy
 Sell=Sell
 InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
@@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
 MailToThirdparty=To send email from third party page
 MailToMember=To send email from member page
 MailToUser=To send email from user page
+MailToProject= To send email from project page
 ByDefaultInList=Show by default on list view
 YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Several language variants found
+WebDavServer=URL of %s server : %s
 ##### 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
+DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disabled resource link to contact
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset

htdocs/langs/bs_BA/agenda.lang

@@ -4,7 +4,7 @@ Actions=Događaji
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agende
-LocalAgenda=Internal calendar
+LocalAgenda=Lokalni kalendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Vlasnik
 AffectedTo=Dodijeljeno korisniku
@@ -20,11 +20,11 @@ MenuToDoActions=Svi nepotpuni događaji
 MenuDoneActions=Sve završeni događaji
 MenuToDoMyActions=Moji nepotpuni događaji
 MenuDoneMyActions=Moji završeni događaji
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=Spisak događaja (lokalni kalendar)
 ActionsAskedBy=Događaje izvijestio/la
 ActionsToDoBy=Događaji dodijeljeni korisniku
 ActionsDoneBy=Događaji završeni od strane korisnika
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=Događaj dodijeljen
 ViewCal=Mjesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Sedmični pregled
@@ -37,14 +37,14 @@ AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendar
 ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
+NewCompanyToDolibarr=Kreirana treća strana %s
 ContractValidatedInDolibarr=Contract %s validated
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Prijedlog %s potvrđen
 PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Faktura %s potvrđena
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceValidatedInDolibarrFromPos=Račun %s odobren na POSu
 InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade
 InvoiceDeleteDolibarr=Faktura %s obrisana
 InvoicePaidInDolibarr=Invoice %s changed to paid
@@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated
 MemberModifiedInDolibarr=Member %s modified
 MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
@@ -72,7 +74,7 @@ OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
 InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
 SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila
 SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
-ShippingSentByEMail=Shipment %s sent by EMail
+ShippingSentByEMail=Pošiljka%s poslana emailom
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervencija %s poslana putem e-maila
 ProposalDeleted=Proposal deleted
@@ -97,9 +99,10 @@ AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje pri
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
-AgendaHideBirthdayEvents=Hide birthdays of contacts
+AgendaShowBirthdayEvents=Pokaži rođendane kontakata
+AgendaHideBirthdayEvents=Sakrij rođendane kontakata
 Busy=Zauzet
 ExportDataset_event1=Lista događaja u agendi
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -109,20 +112,20 @@ ExportCal=Export kalendara
 ExtSites=Import eksternih kalendara
 ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
 ExtSitesNbOfAgenda=Broj kalendara
-AgendaExtNb=Kalendar broj %s
+AgendaExtNb=Calendar no. %s
 ExtSiteUrlAgenda=URL za pristup .ical fajla
 ExtSiteNoLabel=Nema opisa
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
-AddEvent=Create event
+AddEvent=Napravi događaj
-MyAvailability=My availability
+MyAvailability=Moja dostupnost
-ActionType=Event type
+ActionType=Vrsta događaja
 DateActionBegin=Start event date
-CloneAction=Clone event
+CloneAction=Kloniraj događaj
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
-EveryWeek=Every week
+EveryWeek=Svake sedmice
-EveryMonth=Every month
+EveryMonth=Svakog mjeseca
 DayOfMonth=Day of month
 DayOfWeek=Day of week
 DateStartPlusOne=Date start + 1 hour

htdocs/langs/bs_BA/banks.lang

@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
 MenuBankCash=Banka/Novac
-MenuVariousPayment=Miscellaneous payments
+MenuVariousPayment=Razna plaćanja
-MenuNewVariousPayment=New Miscellaneous payment
+MenuNewVariousPayment=Novo ostalo plaćanje
 BankName=Naziv banke
 FinancialAccount=Račun
 BankAccount=Žiro račun
 BankAccounts=Žiro računi
+BankAccountsAndGateways=Bankovni računi | Portali
 ShowAccount=Prikaži račun
 AccountRef=Finansijski račun ref
 AccountLabel=Naziv za finansijski račun
@@ -154,10 +155,10 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
 BankAccountModelModule=Šabloni dokumenata za bankovne račune
 DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
 DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
-NewVariousPayment=New miscellaneous payments
+NewVariousPayment=Novo ostalo plaćanje
-VariousPayment=Miscellaneous payments
+VariousPayment=Razna plaćanja
-VariousPayments=Miscellaneous payments
+VariousPayments=Razna plaćanja
-ShowVariousPayment=Show miscellaneous payments
+ShowVariousPayment=Pokaži ostala plaćanja
-AddVariousPayment=Add miscellaneous payments
+AddVariousPayment=Dodaj ostala plaćanja
-YourSEPAMandate=Your SEPA mandate
+YourSEPAMandate=Vaš SEPA mandat
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom

htdocs/langs/bs_BA/bills.lang

@@ -67,6 +67,7 @@ PaidBack=Uplaćeno nazad
 DeletePayment=Obriši uplatu
 ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
 ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?<br>Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca.
+ConfirmConvertToReducSupplier=Do you want to convert this %s 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 supplier.
 SupplierPayments=Uplate dobavljača
 ReceivedPayments=Primljene uplate
 ReceivedCustomersPayments=Primljene uplate od kupaca
@@ -91,7 +92,7 @@ PaymentAmount=Iznos plaćanja
 ValidatePayment=Potvrditi uplatu
 PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
 HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga. <br> Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
 ClassifyPaid=Označi kao 'Plaćeno'
 ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
 ClassifyCanceled=Označi kao 'Otkazano'
@@ -110,6 +111,7 @@ DoPayment=Unesi uplatu
 DoPaymentBack=Unesi refundaciju
 ConvertToReduc=Pretvori u budući popust
 ConvertExcessReceivedToReduc=Convert excess received into future discount
+ConvertExcessPaidToReduc=Convert excess paid into future discount
 EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
 EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
 DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
@@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Uzorak (Potrebna je potvrda)
 BillStatusPaid=Plaćeno
 BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust
-BillStatusConverted=Plaćeno (spremno za konačnu fakturu)
+BillStatusConverted=Paid (ready for consumption in final invoice)
 BillStatusCanceled=Otkazano
 BillStatusValidated=Potvrđeno (Potrebno platiti)
 BillStatusStarted=Započeto
@@ -220,6 +222,7 @@ RemainderToPayBack=Ostatak iznosa za povrat
 Rest=Čekanje
 AmountExpected=Iznos za potraživati
 ExcessReceived=Višak primljen
+ExcessPaid=Excess paid
 EscompteOffered=Popust ponuđen (uplata prije roka)
 EscompteOfferedShort=Popust
 SendBillRef=Slanje fakture %s
@@ -283,16 +286,20 @@ Deposit=Akontacija
 Deposits=Akontacije
 DiscountFromCreditNote=Popust z dobropisa %s
 DiscountFromDeposit=Akontacije po računu %s
-DiscountFromExcessReceived=Payments from excess received of invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
 AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
 CreditNoteDepositUse=Faktura mora biti potvrđena da bi se koristio ova vrsta kredita
 NewGlobalDiscount=Nov fiksni popust
 NewRelativeDiscount=Nov relativni popust
+DiscountType=Discount type
 NoteReason=Bilješka/Razlog
 ReasonDiscount=Razlog
 DiscountOfferedBy=Odobreno od strane
 DiscountStillRemaining=ostalo popusta
 DiscountAlreadyCounted=Popusti već iskorišteni
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Supplier discounts
 BillAddress=Adresa fakture
 HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
 HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
@@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
 NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max nb of invoice generation
+MaxPeriodNumber=Max number of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
+NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Nb of generation done
+NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum nb of generations reached
+MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
@@ -447,7 +454,7 @@ ChequeDeposits=Depoziti čekova
 Cheques=Čekovi
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
 UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
 ShowUnpaidAll=Prikaži sve neplaćene fakture
 ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
@@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date

htdocs/langs/bs_BA/categories.lang

@@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
 AccountsCategoriesArea=Accounts tags/categories area
 ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Podkategorije
+SubCats=Sub-categories
 CatList=List of tags/categories
 NewCategory=New tag/category
 ModifCat=Modify tag/category
@@ -70,7 +70,7 @@ ThisCategoryHasNoProject=This category does not contain any project.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
+CatProdList=Spisak oznaka proizvoda/kategorija
 CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories

htdocs/langs/bs_BA/companies.lang

@@ -29,7 +29,7 @@ AliasNameShort=Nadimak
 Companies=Kompanije
 CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
 ThirdPartyName=Ime subjekta
-ThirdPartyEmail=Third party email
+ThirdPartyEmail=Email treće strane
 ThirdParty=Subjekt
 ThirdParties=Subjekti
 ThirdPartyProspects=Mogući klijenti
@@ -43,6 +43,7 @@ Individual=Fizičko lice
 ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
 ParentCompany=Matična kompanija
 Subsidiaries=Podružnice
+ReportByMonth=Izvještaj po mjesecima
 ReportByCustomers=Izvještaj po kupcima
 ReportByQuarter=Izvještaj po stopama
 CivilityCode=Pravila ponašanja
@@ -51,12 +52,12 @@ Lastname=Prezime
 Firstname=Ime
 PostOrFunction=Pozicija
 UserTitle=Titula
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Vrsta treće strane
 Address=Adresa
 State=Država/Provincija
 StateShort=Pokrajina
 Region=Region
-Region-State=Region - State
+Region-State=Regija - Zemlja
 Country=Država
 CountryCode=Šifra države
 CountryId=ID države
@@ -75,10 +76,12 @@ Town=Grad
 Web=Web
 Poste= Pozicija
 DefaultLang=Defaultni jezik
-VATIsUsed=Oporeziva osoba
+VATIsUsed=Porez na promet je obračunat
-VATIsNotUsed=Neoporeziva osoba
+VATIsUsedWhenSelling=Ovim se definira da li treća strana uključuje porez ili ne kada pravi fakture svojim kupcima
+VATIsNotUsed=Porez na promet nije obračunat
 CopyAddressFromSoc=Popuni adresu sa adresom subjekta
 ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni
 PaymentBankAccount=Bankovni račun za plaćanje
 OverAllProposals=Prijedlozi
 OverAllOrders=Narudžbe
@@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (carinski broj)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id
+ProfId1US=Prof ID (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -255,24 +258,34 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=PDV broj
+VATIntra=ID poreza na promet
-VATIntraShort=PDV broj
+VATIntraShort=Porezni ID
 VATIntraSyntaxIsValid=Sintaksa je nevažeća
+VATReturn=Povrat PDV
 ProspectCustomer=Mogući klijent / Kupac
 Prospect=Mogući klijent
 CustomerCard=Kartica kupca
 Customer=Kupac
 CustomerRelativeDiscount=Relativni popust kupca
+SupplierRelativeDiscount=Relative supplier discount
 CustomerRelativeDiscountShort=Relativni popust
 CustomerAbsoluteDiscountShort=Fiksni popust
 CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
+HasRelativeDiscountFromSupplier=Imate ugovoreni popust od <b>%s%%</b> od strane ovog dobavljača
+HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača
 CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za <b>%s</b> %s
 CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača
+HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od <b>%s</b> %s od strane ovog dobavljača
+HasDownPaymentOrCommercialDiscountFromSupplier=Imate dostupne popuste (komercijalne, avanse) od <b>%s</b> %s od strane ovog dobavljača
+HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ovogo dobavljača
 CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
-CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
+CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
-CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
+CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
+SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (odobreni od svih korisnika)
+SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (koje ste vi odobrili)
 DiscountNone=Ništa
 Supplier=Dobavljač
 AddContact=Napravi kontakt
@@ -299,7 +312,7 @@ SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
 RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
 RequiredIfSupplier=Potrebno ako je subjekt dobavljač
 ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
-ThisIsModuleRules=Ovo us pravila za ovaj modul
+ThisIsModuleRules=Ovo su pravila za ovaj modul
 ProspectToContact=Mogući klijent za kontaktirati
 CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
 ListOfContacts=Lista kontakta/adresa
@@ -377,9 +390,9 @@ NoDolibarrAccess=Nema Dolibarr pristupa
 ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
 ExportDataset_company_2=Kontakti i osobine
 ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
-ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
+ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine
-ImportDataset_company_3=Detalji banke
+ImportDataset_company_3=Bankovni računi trećih strana
-ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama)
+ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama)
 PriceLevel=Visina cijene
 DeliveryAddress=Adresa za dostavu
 AddAddress=Dodaj adresu
@@ -406,15 +419,16 @@ ProductsIntoElements=Spisak proizvoda/usluga u %s
 CurrentOutstandingBill=Trenutni neplaćeni račun
 OutstandingBill=Max. za neplaćeni račun
 OutstandingBillReached=Dostignut maksimum za neplaćene račune
+OrderMinAmount=Najmanja količina za naručiti
 MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
 LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
 ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
 MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
 MergeThirdparties=Spoji subjekte
 ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan.
-ThirdpartiesMergeSuccess=Subjekti su spojeni
+ThirdpartiesMergeSuccess=Treće strane su spojene
 SaleRepresentativeLogin=Pristup za predstavnika prodaje
 SaleRepresentativeFirstname=Ime predstavnika prodaje
 SaleRepresentativeLastname=Prezime predstavnika prodaje
-ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene.
+ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
 NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda

htdocs/langs/bs_BA/compta.lang

@@ -31,7 +31,7 @@ Credit=Potražuje
 Piece=Accounting Doc.
 AmountHTVATRealReceived=Neto prikupljeno
 AmountHTVATRealPaid=Neto plaćeno
-VATToPay=PDV izlazni
+VATToPay=Tax sales
 VATReceived=Tax received
 VATToCollect=Tax purchases
 VATSummary=Tax Balance
@@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
 RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
 DepositsAreNotIncluded=- Down payment invoices are nor included
 DepositsAreIncluded=- Down payment invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomers=Report tax 2 by third party
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+LT2ReportByCustomers=Report tax 3 by third party
-VATReport=VAT report
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuarters=Report tax 3 by rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+LT1ReportByQuartersES=Report by RE rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT2ReportByQuartersES=Report by IRPF rate
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
 SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
 SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
 RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
 NotUsedForGoods=Not used on goods
 ProposalStats=Statistics on proposals
@@ -213,8 +218,8 @@ 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=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for 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_BUY_ACCOUNT=Accounting account by default for 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 used for customer third parties
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
@@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Accounting period
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignement

htdocs/langs/bs_BA/cron.lang

@@ -43,7 +43,7 @@ CronNoJobs=Nema registrovanih poslova
 CronPriority=Prioritet
 CronLabel=Oznaka
 CronNbRun=Broj pokretanja
-CronMaxRun=Max nb. launch
+CronMaxRun=Max number launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
@@ -74,9 +74,10 @@ CronFrom=Od
 CronType=Job type
 CronType_method=Call method of a PHP Class
 CronType_command=Shell komanda
-CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
 JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

htdocs/langs/bs_BA/errors.lang

@@ -4,12 +4,12 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
+ErrorBadEMail=Email %s je pogrešan
-ErrorBadUrl=Url %s is wrong
+ErrorBadUrl=Url %s je pogrešan
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
+ErrorLoginAlreadyExists=Prijava %s već postoji.
-ErrorGroupAlreadyExists=Group %s already exists.
+ErrorGroupAlreadyExists=Grupa %s već postoji.
-ErrorRecordNotFound=Record not found.
+ErrorRecordNotFound=Zapis nije pronađen.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
@@ -73,7 +73,7 @@ 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 statement name where entry is reported (Format YYYYMM or YYYYMMDD)
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some childs.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
@@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP
 ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
 ErrorFailedToAddContact=Failed to add contact
 ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
@@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
 ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
 
 # 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.
@@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

htdocs/langs/bs_BA/loan.lang

@@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan
 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
-CreateCalcSchedule=Créer / Modifier échéancier de pret
+FinancialCommitment=Financial commitment
+CreateCalcSchedule=Edit financial commitment
+InterestAmount=Interest amount

htdocs/langs/bs_BA/mails.lang

@@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
+SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third party category

htdocs/langs/bs_BA/main.lang

@@ -24,10 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Veza baze podataka
-NoTemplateDefined=No template available for this email type
+NoTemplateDefined=Šablon za ovu vrstu emaila nije dostupan
 AvailableVariables=Dostupne zamjenske varijable
 NoTranslation=Nema prevoda
-Translation=Translation
+Translation=Prevod
 NoRecordFound=Nije pronađen zapis
 NoRecordDeleted=Nijedan zapis nije obrisan
 NotEnoughDataYet=Nema dovoljno podataka
@@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametar %s nije definiran
 ErrorUnknown=Nepoznata greška
 ErrorSQL=SQL greška
 ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena
-ErrorGoToGlobalSetup=Idite u postavke 'Kompanija/Organizacija' da popravite ovo
+ErrorGoToGlobalSetup=Idite na podešavanja 'Kompanija/organizacija' da ovo popravite
 ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo
 ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s)
 ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju.
@@ -64,20 +64,22 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za drž
 ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'.
 ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke.
 ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom
-MaxNbOfRecordPerPage=Maks. br. unosa po stranici
+MaxNbOfRecordPerPage=Max number of record per page
 NotAuthorized=Niste ovlašteni da to uradite.
 SetDate=Postavi datum
 SelectDate=Odaberi datum
 SeeAlso=Također pogledajte %s
 SeeHere=Pogledaj ovdje
+ClickHere=Klikni ovdje
+Here=Here
 Apply=Primijeniti
 BackgroundColorByDefault=Osnovna boja pozadine
 FileRenamed=Datoteka je uspješno preimenovana
 FileGenerated=Datoteka je uspješno generirana
-FileSaved=The file was successfully saved
+FileSaved=Datoteka je uspješno spremljena
 FileUploaded=Datoteka je uspješno postavljena
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=Datoteka(e) su uspješno učitane
-FilesDeleted=File(s) successfully deleted
+FilesDeleted=Datoteka(e) uspješno obrisana
 FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
 NbOfEntries=Broj unosa
 GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
@@ -104,8 +106,8 @@ RequestLastAccessInError=Posljednja greška pristupa bazi podataka
 ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka
 InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka
 DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+YouCanSetOptionDolibarrMainProdToZero=Možete pročitati datoteku zapisa ili postaviti opciju $dolibarr_main_prod to '0' u vašoj konfiguracijskoj datoteci za više informacija.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe (možete postaviti opciju $dolibarr_main_prod to '1' da bi uklonili ovakva upozorenja)
 MoreInformation=Više informacija
 TechnicalInformation=Tehničke informacije
 TechnicalID=Tehnički ID
@@ -131,8 +133,8 @@ Never=Nikad
 Under=ispod
 Period=Period
 PeriodEndDate=Krajnji datum perioda
-SelectedPeriod=Selected period
+SelectedPeriod=Odaberi period
-PreviousPeriod=Previous period
+PreviousPeriod=Prethodni period
 Activate=Aktiviranje
 Activated=Aktivirano
 Closed=Zatvoreno
@@ -185,6 +187,7 @@ ToLink=Link
 Select=Odaberi
 Choose=Izaberi
 Resize=Promjena veličine
+ResizeOrCrop=Promijeni veličinu ili izreži
 Recenter=Postavi centar
 Author=Autor
 User=Korisnik
@@ -201,7 +204,7 @@ Parameter=Parametar
 Parameters=Parametri
 Value=Vrijednost
 PersonalValue=Lična vrijednost
-NewObject=New %s
+NewObject=Novi %s
 NewValue=Nova vrijednost
 CurrentValue=Trenutna vrijednost
 Code=Kod
@@ -263,13 +266,13 @@ DateBuild=Datum izrade izvještaja
 DatePayment=Datum plaćanja
 DateApprove=Datum odobrenja
 DateApprove2=Datum odobrenja (drugo odobrenje)
-RegistrationDate=Registration date
+RegistrationDate=Datum registracije
 UserCreation=Kreiranje korisnika
 UserModification=Izmjena korisnika
-UserValidation=Validation user
+UserValidation=Odobravanje korisnika
 UserCreationShort=Napr. korisnika
 UserModificationShort=Izmj. korisnika
-UserValidationShort=Valid. user
+UserValidationShort=Odobr. korisnik
 DurationYear=godina
 DurationMonth=mjesec
 DurationWeek=sedmica
@@ -311,8 +314,8 @@ KiloBytes=kilobajta
 MegaBytes=megabajta
 GigaBytes=gigabajta
 TeraBytes=terabajta
-UserAuthor=User of creation
+UserAuthor=Korisnik koji je napravio
-UserModif=User of last update
+UserModif=Korisnik posljednjeg ažuriranja
 b=b.
 Kb=Kb
 Mb=Mb
@@ -325,8 +328,10 @@ Default=Uobičajeni
 DefaultValue=Uobičajena vrijednost
 DefaultValues=Podrazumijevane vrijednosti
 Price=Cijena
+PriceCurrency=Cijena (valuta)
 UnitPrice=Jedinična cijena
 UnitPriceHT=Jedinična cijena (neto)
+UnitPriceHTCurrency=Jedinična cijena (neto) (valuta)
 UnitPriceTTC=Jedinična cijena
 PriceU=J.C.
 PriceUHT=J.C. (neto)
@@ -334,6 +339,7 @@ PriceUHTCurrency=J.C (valuta)
 PriceUTTC=J.C. (uklj. PDV)
 Amount=Iznos
 AmountInvoice=Iznos fakture
+AmountInvoiced=Fakturisani iznos
 AmountPayment=Iznos plaćanja
 AmountHTShort=Iznos (neto)
 AmountTTCShort=Iznos (uklj. PDV)
@@ -353,6 +359,7 @@ AmountLT2ES=Iznos IRPF
 AmountTotal=Ukupni iznos
 AmountAverage=Prosječni iznos
 PriceQtyMinHT=Min. cijena jedinice (neto porez)
+PriceQtyMinHTCurrency=Min. cijena jedinice (neto porez) (valuta)
 Percentage=Postotak
 Total=Ukupno
 SubTotal=Međuzbir
@@ -365,36 +372,38 @@ Totalforthispage=Ukupno za ovu stranicu
 TotalTTC=Ukupno (uklj. PDV)
 TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist
 TotalVAT=Ukupan porez
-TotalVATIN=Total IGST
+TotalVATIN=Ukupno IGST
 TotalLT1=Ukupan porez 2
 TotalLT2=Ukupan porez 3
 TotalLT1ES=Ukupno RE
 TotalLT2ES=Ukupno IRPF
-TotalLT1IN=Total CGST
+TotalLT1IN=Ukupno CGST
-TotalLT2IN=Total SGST
+TotalLT2IN=Ukupno SGST
 HT=Neto porez
 TTC=Uklj. porez
-INCVATONLY=Inc. VAT
+INCVATONLY=Uklj. PDV
-INCT=Inc. all taxes
+INCT=Uklj. sve poreze
 VAT=Porez na promet
 VATIN=IGST
 VATs=PDV
-VATINs=IGST taxes
+VATINs=IGST porezi
-LT1=Sales tax 2
+LT1=Porez na promet 2
-LT1Type=Sales tax 2 type
+LT1Type=Vrsta poreza na promet 2
-LT2=Sales tax 3
+LT2=Porez na promet 3
-LT2Type=Sales tax 3 type
+LT2Type=Vrsta poreza na promet 3
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=Stopa poreza
-DefaultTaxRate=Default tax rate
+VATCode=Šifra stope poreza
+VATNPR=NPR stopa poreza
+DefaultTaxRate=Pretpostavljena stopa poreza
 Average=Prosjek
 Sum=Zbir
 Delta=Delta
-Module=Module/Application
+Module=Modul/aplikacija
-Modules=Modules/Applications
+Modules=Moduli/aplikacije
 Option=Opcija
 List=Spisak
 FullList=Potpuni spisak
@@ -418,15 +427,19 @@ ActionRunningNotStarted=Treba započeti
 ActionRunningShort=U toku
 ActionDoneShort=Završeno
 ActionUncomplete=Nedovršeno
-LatestLinkedEvents=Latest %s linked events
+LatestLinkedEvents=Posljednjih %s povezanih događaja
 CompanyFoundation=Kompanija/organizacija
+Accountant=Računovođa
 ContactsForCompany=Kontakti za ovaj subjekt
 ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
 AddressesForCompany=Adrese za ovaj subjekt
 ActionsOnCompany=Događaji o ovom subjektu
 ActionsOnMember=Događaji o ovom članu
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Događaji o ovom proizvodu
 NActionsLate=%s kasne
+ToDo=To do
+Completed=Završeno
+Running=U toku
 RequestAlreadyDone=Zahtjev već zapisan
 Filter=Filter
 FilterOnInto=Pretraži kriterij '<strong>%s</strong>' u poljima %s
@@ -475,7 +488,7 @@ Discount=Popust
 Unknown=Nepoznat
 General=Opće
 Size=Veličina
-OriginalSize=Original size
+OriginalSize=Prvobitna veličina
 Received=Primljeno
 Paid=Plaćeno
 Topic=Tema
@@ -498,8 +511,8 @@ AddPhoto=Dodaj sliku
 DeletePicture=Obriši sliku
 ConfirmDeletePicture=Potvrdi brisanje slike?
 Login=Pristup
-LoginEmail=Login (email)
+LoginEmail=Prijava (email)
-LoginOrEmail=Login or Email
+LoginOrEmail=Prijava ili email
 CurrentLogin=Trenutni pristup
 EnterLoginDetail=Unesi detalje prijave
 January=januar
@@ -563,7 +576,7 @@ MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Priložene datoteke i dokumenti
-JoinMainDoc=Join main document
+JoinMainDoc=Spoji glavni dokument
 DateFormatYYYYMM=MM-YYYY
 DateFormatYYYYMMDD=DD-MM-YYYY
 DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
@@ -616,7 +629,7 @@ Undo=vrati
 Redo=ponovi
 ExpandAll=Proširi sve
 UndoExpandAll=Vrati proširenje
-SeeAll=See all
+SeeAll=Vidi sve
 Reason=Razlog
 FeatureNotYetSupported=Osobina još nije podržana
 CloseWindow=Zatvori prozor
@@ -692,8 +705,8 @@ Page=Stranica
 Notes=Napomene
 AddNewLine=Dodaj novi red
 AddFile=Dodaj datoteku
-FreeZone=Not a predefined product/service
+FreeZone=Nije predefinisan proizvod/usluga
-FreeLineOfType=Not a predefined entry of type
+FreeLineOfType=Nije predefinisana vrsta stavke
 CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama
 PDFMerge=PDF spajanje
 Merge=Spajanje
@@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako
 CoreErrorTitle=Sistemska greška
 CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija.
 CreditCard=Kreditna kartica
+ValidatePayment=Potvrditi uplatu
+CreditOrDebitCard=Kreditna kartica
 FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
 FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno".
 AccordingToGeoIPDatabase=(prema GeoIP konverziji)
@@ -740,9 +755,9 @@ LinkToIntervention=Link ka intervencijama
 CreateDraft=Kreiraj nacrt
 SetToDraft=Nazad na nacrt
 ClickToEdit=Klikni za uređivanje
-EditWithEditor=Edit with CKEditor
+EditWithEditor=Uredi sa CKUređivačem
-EditWithTextEditor=Edit with Text editor
+EditWithTextEditor=Uredi sa tekstualnim uređivačem
-EditHTMLSource=Edit HTML Source
+EditHTMLSource=Uredi HTML izvor
 ObjectDeleted=Objekat %s je obrisan
 ByCountry=Po državi
 ByTown=Po gradu
@@ -773,10 +788,10 @@ SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "<strong>%s</stron
 OriginFileName=Originalno ime datoteke
 SetDemandReason=Postavi izvor
 SetBankAccount=Definiraj bankovni račun
-AccountCurrency=Account currency
+AccountCurrency=Valuta računa
 ViewPrivateNote=Vidi zabilješke
 XMoreLines=%s red(ova) skriveno
-ShowMoreLines=Show more/less lines
+ShowMoreLines=Pokaži više/manje redova
 PublicUrl=Javni URL
 AddBox=Dodaj kutijicu
 SelectElementAndClick=Odaberite element i kliknite %s
@@ -787,7 +802,7 @@ ShowContract=Prikaži ugovor
 GoIntoSetupToChangeLogo=Idite u  Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
 Deny=Zabrani
 Denied=Zabranjeno
-ListOf=List of %s
+ListOf=Spisak %s
 ListOfTemplates=Spisak šablona
 Gender=Spol
 Genderman=Muškarac
@@ -795,7 +810,7 @@ Genderwoman=Žena
 ViewList=Lista
 Mandatory=Obavezno
 Hello=Zdravo
-GoodBye=GoodBye
+GoodBye=Zbogom
 Sincerely=S poštovanjem
 DeleteLine=Obriši red
 ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red?
@@ -804,12 +819,12 @@ TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je
 NoRecordSelected=Nijedan zapis nije odabran
 MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
 ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
-ConfirmMassDeletion=Bulk delete confirmation
+ConfirmMassDeletion=Potvrda masovnog brisanja
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletionQuestion=Da li ste sigurni da želite obrisati %s odabranih zapisa ?
 RelatedObjects=Povezani objekti
 ClassifyBilled=Klasificiraj kao fakturisano
+ClassifyUnbilled=Klasificiraj kao nefakturisano
 Progress=Napredak
-ClickHere=Klikni ovdje
 FrontOffice=Izlog
 BackOffice=Administracija
 View=Pogled
@@ -817,40 +832,42 @@ Export=Export
 Exports=Exports
 ExportFilteredList=Izvezi filtrirani spisak
 ExportList=Spisak za izvoz
-ExportOptions=Export Options
+ExportOptions=Opcije izvoza
 Miscellaneous=Razno
 Calendar=Kalendar
 GroupBy=Grupiranje po...
 ViewFlatList=Vidi čisti spisak
 RemoveString=Ukloni pojam '%s'
 SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link (public/external)
+DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja)
 Download=Skidanje
-DownloadDocument=Download document
+DownloadDocument=Skidanje dokumenta
 ActualizeCurrency=Ažuriraj kurs valute
 Fiscalyear=Fiskalna godina
 ModuleBuilder=Kreator modula
 SetMultiCurrencyCode=Postavi valutu
 BulkActions=Masovne akcije
 ClickToShowHelp=Klikni za prikaz pomoći
-WebSite=Web site
+WebSite=Veb sajt
-WebSites=Web sites
+WebSites=Veb sajtovi
-WebSiteAccounts=Web site accounts
+WebSiteAccounts=Računi veb sajta
-ExpenseReport=Expense report
+ExpenseReport=Izvještaj troškova
 ExpenseReports=Izvještaj o troškovima
 HR=LJR
 HRAndBank=LJR i banka
 AutomaticallyCalculated=Automatski izračunato
 TitleSetToDraft=Nazad na nacrt
 ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
-ImportId=Import id
+ImportId=Uvoz id
 Events=Događaji
-EMailTemplates=Emails templates
+EMailTemplates=Šabloni emaila
-FileNotShared=File not shared to exernal public
+FileNotShared=Datoteka nije dijeljena vanjskim korisnicima
 Project=Projekt
 Projects=Projekti
 Rights=Dozvole
+LineNb=Line no.
+IncotermLabel=Incoterms
 # Week day
 Monday=Ponedjeljak
 Tuesday=Utorak
@@ -880,14 +897,14 @@ ShortThursday=Č
 ShortFriday=P
 ShortSaturday=S
 ShortSunday=N
-SelectMailModel=Select an email template
+SelectMailModel=Odaberite šablon emaila
 SetRef=Postavi ref.
 Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir.
 Select2NotFound=Nije pronađen rezultat
 Select2Enter=Potvrdi
 Select2MoreCharacter=ili više karaktera
 Select2MoreCharacters=ili više karaktera
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore=<strong>Traži sintaksu:</strong><br><kbd><strong> |</strong></kbd><kbd> ili</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Bilo koji znak</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Počinje sa</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Završava sa</kbd> (ab$)<br>
 Select2LoadingMoreResults=Učitavam više rezultata...
 Select2SearchInProgress=Pretraga u toku...
 SearchIntoThirdparties=Subjekti
@@ -909,10 +926,18 @@ SearchIntoCustomerShipments=Slanje kupcu
 SearchIntoExpenseReports=Izvještaj o troškovima
 SearchIntoLeaves=Odlasci
 CommentLink=Komentari
-NbComments=Number of comments
+NbComments=Broj komentara
-CommentPage=Comments space
+CommentPage=Prostor komentara
-CommentAdded=Comment added
+CommentAdded=Dodan komentar
-CommentDeleted=Comment deleted
+CommentDeleted=Obrisan komentar
 Everybody=Zajednički projekti
-PayedBy=Payed by
+PayedBy=Platio
-PayedTo=Payed to
+PayedTo=Plaćeno
+Monthly=Mjesečno
+Quarterly=Tromjesečno
+Annual=Godišnje
+Local=Lokalni
+Remote=Udaljeni
+LocalAndRemote=Lokalni i udaljeni
+KeyboardShortcut=Prečica na tastaturi
+AssignedTo=Dodijeljeno korisniku

htdocs/langs/bs_BA/margins.lang

@@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

htdocs/langs/bs_BA/members.lang

@@ -13,8 +13,6 @@ 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=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
 MembersCards=Members business cards
@@ -108,17 +106,33 @@ PublicMemberCard=Member public card
 SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
+# Label of email templates
+SendingAnEMailToMember=Sending information email to member
+SendingEmailOnAutoSubscription=Sending email on auto registration
+SendingEmailOnMemberValidation=Sending email on new member validation
+SendingEmailOnNewSubscription=Sending email on new subscription
+SendingReminderForExpiredSubscription=Sending reminder for expired subscription
+SendingEmailOnCancelation=Sending email on cancelation
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_MAIL_VALID=EMail for member validation
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
 DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions
 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
+SubscriptionRecorded=Subscription recorded
+NoEmailSentToMember=No email sent to member
+EmailSentToMember=Email sent to member at %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)

htdocs/langs/bs_BA/modulebuilder.lang

@@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateMissingFiles=Generate missing files
 SpecificationFile=File with business rules
 LanguageFile=File for language
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
@@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
 DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
+InitStructureFromExistingTable=Build the structure array string of an existing table

htdocs/langs/bs_BA/other.lang

@@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
 MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursiveley
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -78,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis 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>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -214,6 +216,7 @@ StartUpload=Start upload
 CancelUpload=Cancel upload
 FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
+NewPassword=New password
 ResetPassword=Reset password
 RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
 NewKeyIs=This is your new keys to login
@@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Titula
 WEBSITE_DESCRIPTION=Opis
 WEBSITE_KEYWORDS=Keywords
+LinesToImport=Lines to import

htdocs/langs/bs_BA/paypal.lang

@@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online 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
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
@@ -30,3 +30,6 @@ ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
 PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import Paypal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

htdocs/langs/bs_BA/products.lang

@@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi i usluge
 ProductsOrServices=Proizvodi ili usluge
+ProductsPipeServices=Products | Services
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
 ProductsNotOnSell=Products not for sale and not for purchase
@@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line?
 ProductSpecial=Special
 QtyMin=Minimum Qty
 PriceQtyMin=Price for this min. qty (w/o discount)
+PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product

htdocs/langs/bs_BA/projects.lang

@@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta
 ProjectsImContactFor=Projects I'm explicitely a contact of
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Svi projekti
-MyProjectsDesc=This view is limited to projects you are a contact for.
+MyProjectsDesc=This view is limited to projects you are a contact for
 ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
 ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for.
+MyTasksDesc=This view is limited to projects or tasks you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
@@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Vrijeme provedeno
 MyTimeSpent=Moje provedeno vrijeme
+BillTime=Bill the time spent
 Tasks=Zadaci
 Task=Zadatak
 TaskDateStart=Task start date
@@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
 ListActionsAssociatedProject=Lista događaja u vezi s projektom
 ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
@@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
 ActivityOnProjectThisYear=Aktivnost na projektu ove godine
 ChildOfProjectTask=Dijete projekta/zadatka
 ChildOfTask=Child of task
+TaskHasChild=Task has child
 NotOwnerOfProject=Niste vlasnik ovog privatnog projekta
 AffectedTo=Dodijeljeno
 CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima.
@@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
 ErrorShiftTaskDate=Impossible to shift task date according to new project start date
 ProjectsAndTasksLines=Projects and tasks
 ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
 ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
@@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
+NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
-
+DontHavePermissionForCloseProject=You do not have permissions to close the project %s
+DontHaveTheValidateStatus=The project %s must be open to be closed
+RecordsClosed=%s project(s) closed
+SendProjectRef=About project %s

htdocs/langs/bs_BA/propal.lang

@@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Fakturisano
 PropalStatusDraftShort=Nacrt
+PropalStatusValidatedShort=Potvrđeno
 PropalStatusClosedShort=Zatvoreno
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed

htdocs/langs/bs_BA/salaries.lang

@@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
 TJMDescription=This value is currently as information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
+SalariesStatistics=Statistiques salaires