Look and feel v12

Conflicts:
	htdocs/langs/en_US/cashdesk.lang

htdocs/compta/paiement/cheque/card.php

@@ -375,7 +375,7 @@ if ($action == 'new')
 
 	$now = dol_now();
 
-	print $langs->trans("SelectChequeTransactionAndGenerate").'<br><br>'."\n";
+	print '<span class="opacitymedium">'.$langs->trans("SelectChequeTransactionAndGenerate").'</span><br><br>'."\n";
 
 	print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 	print '<input type="hidden" name="action" value="new">';

htdocs/langs/am_ET/admin.lang

@@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Payment by credit transfer
-Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
@@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector

htdocs/langs/am_ET/agenda.lang

@@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
 OrderDeliveredInDolibarr=Order %s classified delivered

htdocs/langs/am_ET/banks.lang

@@ -37,6 +37,7 @@ IbanValid=BAN valid
 IbanNotValid=BAN not valid
 StandingOrders=Direct debit orders
 StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
 PaymentByBankTransfers=Payments by credit transfer
 PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=Account statement
@@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
 WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
+BankTransfer=Credit transfer
-BankTransfers=Bank transfers
+BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
 TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From

htdocs/langs/am_ET/bills.lang

@@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
 Residence=Address
 IBANNumber=IBAN account number
 IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
 BIC=BIC/SWIFT
 BICNumber=BIC/SWIFT code
 ExtraInfos=Extra infos

htdocs/langs/am_ET/cashdesk.lang

@@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
 MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
-AutoOrder=Customer auto order
+AutoOrder=Order by the customer himself
 RestaurantMenu=Menu
 CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan

htdocs/langs/am_ET/contracts.lang

@@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services

htdocs/langs/am_ET/errors.lang

@@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
 ErrorSupplierCodeRequired=Vendor code required
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
@@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
 ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
 ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.

htdocs/langs/am_ET/holiday.lang

@@ -15,6 +15,7 @@ CancelCP=Canceled
 RefuseCP=Refused
 ValidatorCP=Approbator
 ListeCP=List of leave
+Leave=Leave request
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserID=User ID

htdocs/langs/am_ET/loan.lang

@@ -23,6 +23,9 @@ AddLoan=Create loan
 FinancialCommitment=Financial commitment
 InterestAmount=Interest
 CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default

htdocs/langs/am_ET/projects.lang

@@ -7,7 +7,7 @@ ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
 PrivateProject=Project contacts
-ProjectsImContactFor=Projects for I am explicitly a contact
+ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
 MyProjectsDesc=This view is limited to projects you are a contact for

htdocs/langs/am_ET/propal.lang

@@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
+SignedOnly=Signed only

htdocs/langs/am_ET/receiptprinter.lang

@@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
 DOL_UNDERLINE_DISABLED=Disable underline
 DOL_BEEP=Beed sound
 DOL_PRINT_TEXT=Print text
-DOL_VALUE_DATE=Invoice date
+DateInvoiceWithTime=Invoice date and time
-DOL_VALUE_DATE_TIME=Invoice date and time
+YearInvoice=Invoice year
-DOL_VALUE_YEAR=Invoice year
 DOL_VALUE_MONTH_LETTERS=Invoice month in letters
 DOL_VALUE_MONTH=Invoice month
 DOL_VALUE_DAY=Invoice day
 DOL_VALUE_DAY_LETTERS=Inovice day in letters
 DOL_LINE_FEED_REVERSE=Line feed reverse
-DOL_VALUE_OBJECT_ID=Invoice ID
+InvoiceID=Invoice ID
-DOL_VALUE_OBJECT_REF=Invoice ref
+InvoiceRef=Invoice ref
 DOL_PRINT_OBJECT_LINES=Invoice lines
 DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
 DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
@@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
 DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
 DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
 DOL_VALUE_MYSOC_NAME=Your company name
-DOL_VALUE_MYSOC_ADDRESS=Your company address
+VendorLastname=Vendor last name
-DOL_VALUE_MYSOC_ZIP=Your zip code
+VendorFirstname=Vendor first name
-DOL_VALUE_MYSOC_TOWN=Your town
+VendorEmail=Vendor email
-DOL_VALUE_MYSOC_COUNTRY=Your country
-DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
-DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
-DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
-DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
-DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
-DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
-DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
-DOL_VALUE_MYSOC_CAPITAL=Capital
-DOL_VALUE_VENDOR_LASTNAME=Vendor last name
-DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
-DOL_VALUE_VENDOR_MAIL=Vendor mail
 DOL_VALUE_CUSTOMER_POINTS=Customer points
 DOL_VALUE_OBJECT_POINTS=Object points

htdocs/langs/am_ET/stocks.lang

@@ -17,6 +17,10 @@ CancelSending=Cancel sending
 DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
+MissingStocks=Missing stocks
+StockAtDate=Stock at date
+StockAtDateInPast=Date in past
+StockAtDateInFuture=Date in future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
 AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
@@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
 RuleForWarehouse=Rule for warehouses
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
-DefaultWarehouseActive=Default warehouse active
 MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use user warehouse asign default
+MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
@@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
 SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
@@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+CurrentStock=Current stock

htdocs/langs/am_ET/website.lang

@@ -58,7 +58,10 @@ NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Website added

htdocs/langs/am_ET/withdrawals.lang

@@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
 PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer receipts
+BankTransferReceipts=Credit transfer order
-BankTransferReceipt=Credit transfer receipt
+BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLine=Direct debit order line
@@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
 NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Crebit transfer setup
+CreditTransferSetup=Credit transfer setup
 WithdrawStatistics=Direct debit payment statistics
 CreditTransferStatistics=Credit transfer statistics
 Rejects=Rejects
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
@@ -92,7 +93,8 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Direct Debit Order
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
@@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
 SepaMandate=SEPA Direct Debit Mandate
 SepaMandateShort=SEPA Mandate
@@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
-
+NoDefaultIBANFound=No default IBAN found for this third party
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
 InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s

htdocs/langs/ar_SA/admin.lang

@@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcodes إدارة
 Module56Name=Payment by credit transfer
-Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=انقر للاتصال
@@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector

htdocs/langs/ar_SA/agenda.lang

@@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=الشحنة%sتم حذفها
+ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=الطلب %s تم إنشاؤة
 OrderValidatedInDolibarr=الطلب %s تم التحقق منه
 OrderDeliveredInDolibarr=الطلب %s مصنف تم التوصيل

htdocs/langs/ar_SA/banks.lang

@@ -37,6 +37,7 @@ IbanValid=بان صالحة
 IbanNotValid=بان غير صالح
 StandingOrders=Direct debit orders
 StandingOrder=أمر الخصم المباشر
+PaymentByDirectDebit=Payment by direct debit
 PaymentByBankTransfers=Payments by credit transfer
 PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=كشف الحساب
@@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=دفع الاشتراك
 WithdrawalPayment=Debit payment order
 SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
-BankTransfer=حوالة مصرفية
+BankTransfer=Credit transfer
-BankTransfers=حوالات المصرفية
+BankTransfers=Credit transfers
 MenuBankInternalTransfer=حوالة داخلية
 TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=من

htdocs/langs/ar_SA/bills.lang

@@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
 Residence=عنوان
 IBANNumber=IBAN account number
 IBAN=إيبان
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
 BIC=بيك / سويفت
 BICNumber=BIC/SWIFT code
 ExtraInfos=معلومات اضافية

htdocs/langs/ar_SA/cashdesk.lang

@@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
 MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
-AutoOrder=Customer auto order
+AutoOrder=Order by the customer himself
 RestaurantMenu=Menu
 CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan

htdocs/langs/ar_SA/contracts.lang

@@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة ا
 TypeContact_contrat_external_BILLING=فواتير العملاء الاتصال
 TypeContact_contrat_external_CUSTOMER=متابعة العملاء الاتصال
 TypeContact_contrat_external_SALESREPSIGN=توقيع عقد خدمات العملاء
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services

htdocs/langs/ar_SA/errors.lang

@@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
 ErrorSupplierCodeRequired=Vendor code required
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=بارامترات سيئة
+ErrorWrongParameters=Wrong or missing parameters
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل)
 ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
@@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البر
 ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
 ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
 ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا
 ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
@@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم
 ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.

htdocs/langs/ar_SA/holiday.lang

@@ -15,6 +15,7 @@ CancelCP=ألغيت
 RefuseCP=رفض
 ValidatorCP=Approbator
 ListeCP=List of leave
+Leave=ترك الطلب
 LeaveId=Leave ID
 ReviewedByCP=سيتم مراجعتها من قبل
 UserID=User ID

htdocs/langs/ar_SA/loan.lang

@@ -23,6 +23,9 @@ AddLoan=Create loan
 FinancialCommitment=Financial commitment
 InterestAmount=اهتمام
 CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
 # Admin
 ConfigLoan=التكوين للقرض وحدة
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default

htdocs/langs/ar_SA/projects.lang

@@ -7,7 +7,7 @@ ProjectsArea=Projects Area
 ProjectStatus=حالة المشروع
 SharedProject=مشاريع مشتركة
 PrivateProject=مشروع اتصالات
-ProjectsImContactFor=Projects for I am explicitly a contact
+ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=جميع المشاريع
 MyProjectsDesc=This view is limited to projects you are a contact for

htdocs/langs/ar_SA/propal.lang

@@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال
 TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة
 TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
 DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=إنشاء نموذج افتراضي
 DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة)
@@ -84,3 +84,4 @@ DefaultModelPropalClosed=القالب الافتراضي عند إغلاق ال
 ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
+SignedOnly=Signed only

htdocs/langs/ar_SA/receiptprinter.lang

@@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
 DOL_UNDERLINE_DISABLED=Disable underline
 DOL_BEEP=Beed sound
 DOL_PRINT_TEXT=Print text
-DOL_VALUE_DATE=تاريخ الفاتورة
+DateInvoiceWithTime=Invoice date and time
-DOL_VALUE_DATE_TIME=Invoice date and time
+YearInvoice=Invoice year
-DOL_VALUE_YEAR=Invoice year
 DOL_VALUE_MONTH_LETTERS=Invoice month in letters
 DOL_VALUE_MONTH=Invoice month
 DOL_VALUE_DAY=Invoice day
 DOL_VALUE_DAY_LETTERS=Inovice day in letters
 DOL_LINE_FEED_REVERSE=Line feed reverse
-DOL_VALUE_OBJECT_ID=Invoice ID
+InvoiceID=Invoice ID
-DOL_VALUE_OBJECT_REF=فاتورة المرجع
+InvoiceRef=فاتورة المرجع
 DOL_PRINT_OBJECT_LINES=Invoice lines
 DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
 DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
@@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
 DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
 DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
 DOL_VALUE_MYSOC_NAME=Your company name
-DOL_VALUE_MYSOC_ADDRESS=Your company address
+VendorLastname=Vendor last name
-DOL_VALUE_MYSOC_ZIP=Your zip code
+VendorFirstname=Vendor first name
-DOL_VALUE_MYSOC_TOWN=Your town
+VendorEmail=Vendor email
-DOL_VALUE_MYSOC_COUNTRY=Your country
-DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
-DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
-DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
-DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
-DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
-DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
-DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
-DOL_VALUE_MYSOC_CAPITAL=عاصمة
-DOL_VALUE_VENDOR_LASTNAME=Vendor last name
-DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
-DOL_VALUE_VENDOR_MAIL=Vendor mail
 DOL_VALUE_CUSTOMER_POINTS=Customer points
 DOL_VALUE_OBJECT_POINTS=Object points

htdocs/langs/ar_SA/stocks.lang

@@ -17,6 +17,10 @@ CancelSending=الغاء ارسال
 DeleteSending=حذف ارسال
 Stock=الأسهم
 Stocks=الاسهم
+MissingStocks=Missing stocks
+StockAtDate=Stock at date
+StockAtDateInPast=Date in past
+StockAtDateInFuture=Date in future
 StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=منطقة المستودعات
 AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=عوضا عن
 LocationSummary=باختصار اسم الموقع
@@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
 RuleForWarehouse=Rule for warehouses
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
-DefaultWarehouseActive=Default warehouse active
 MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use user warehouse asign default
+MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=ارسال كمية
 QtyDispatchedShort=أرسل الكمية
@@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=المخزون المادي
 RuleForStockReplenishment=حكم شراء أسهم التجديد
 SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= التنبيهات فقط
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
 WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة</b> لانخفاض الأسهم
 WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
 ForThisWarehouse=لهذا المستودع
@@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+CurrentStock=Current stock

htdocs/langs/ar_SA/website.lang

@@ -58,7 +58,10 @@ NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Website added

htdocs/langs/ar_SA/withdrawals.lang

@@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
 PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer receipts
+BankTransferReceipts=Credit transfer order
-BankTransferReceipt=Credit transfer receipt
+BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLine=Direct debit order line
@@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
 NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Crebit transfer setup
+CreditTransferSetup=Credit transfer setup
 WithdrawStatistics=Direct debit payment statistics
 CreditTransferStatistics=Credit transfer statistics
 Rejects=ترفض
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
@@ -92,7 +93,8 @@ CreditDate=الائتمان على
 WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
 ShowWithdraw=Show Direct Debit Order
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 WithdrawalFile=ملف الانسحاب
 SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
@@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
 SepaMandate=SEPA Direct Debit Mandate
 SepaMandateShort=SEPA Mandate
@@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
-
+NoDefaultIBANFound=No default IBAN found for this third party
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
 InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s

htdocs/langs/az_AZ/admin.lang

@@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Payment by credit transfer
-Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
@@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector

htdocs/langs/az_AZ/agenda.lang

@@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
 OrderDeliveredInDolibarr=Order %s classified delivered

htdocs/langs/az_AZ/banks.lang

@@ -37,6 +37,7 @@ IbanValid=BAN valid
 IbanNotValid=BAN not valid
 StandingOrders=Direct debit orders
 StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
 PaymentByBankTransfers=Payments by credit transfer
 PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=Account statement
@@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
 WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
+BankTransfer=Credit transfer
-BankTransfers=Bank transfers
+BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
 TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From

htdocs/langs/az_AZ/bills.lang

@@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
 Residence=Address
 IBANNumber=IBAN account number
 IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
 BIC=BIC/SWIFT
 BICNumber=BIC/SWIFT code
 ExtraInfos=Extra infos

htdocs/langs/az_AZ/cashdesk.lang

@@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
 MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
-AutoOrder=Customer auto order
+AutoOrder=Order by the customer himself
 RestaurantMenu=Menu
 CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan

htdocs/langs/az_AZ/contracts.lang

@@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services

htdocs/langs/az_AZ/errors.lang

@@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
 ErrorSupplierCodeRequired=Vendor code required
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
@@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
 ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
 ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.

htdocs/langs/az_AZ/holiday.lang

@@ -15,6 +15,7 @@ CancelCP=Canceled
 RefuseCP=Refused
 ValidatorCP=Approbator
 ListeCP=List of leave
+Leave=Leave request
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserID=User ID

htdocs/langs/az_AZ/loan.lang

@@ -23,6 +23,9 @@ AddLoan=Create loan
 FinancialCommitment=Financial commitment
 InterestAmount=Interest
 CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default

htdocs/langs/az_AZ/projects.lang

@@ -7,7 +7,7 @@ ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
 PrivateProject=Project contacts
-ProjectsImContactFor=Projects for I am explicitly a contact
+ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
 MyProjectsDesc=This view is limited to projects you are a contact for

htdocs/langs/az_AZ/propal.lang

@@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
+SignedOnly=Signed only

htdocs/langs/az_AZ/receiptprinter.lang

@@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
 DOL_UNDERLINE_DISABLED=Disable underline
 DOL_BEEP=Beed sound
 DOL_PRINT_TEXT=Print text
-DOL_VALUE_DATE=Invoice date
+DateInvoiceWithTime=Invoice date and time
-DOL_VALUE_DATE_TIME=Invoice date and time
+YearInvoice=Invoice year
-DOL_VALUE_YEAR=Invoice year
 DOL_VALUE_MONTH_LETTERS=Invoice month in letters
 DOL_VALUE_MONTH=Invoice month
 DOL_VALUE_DAY=Invoice day
 DOL_VALUE_DAY_LETTERS=Inovice day in letters
 DOL_LINE_FEED_REVERSE=Line feed reverse
-DOL_VALUE_OBJECT_ID=Invoice ID
+InvoiceID=Invoice ID
-DOL_VALUE_OBJECT_REF=Invoice ref
+InvoiceRef=Invoice ref
 DOL_PRINT_OBJECT_LINES=Invoice lines
 DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
 DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
@@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
 DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
 DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
 DOL_VALUE_MYSOC_NAME=Your company name
-DOL_VALUE_MYSOC_ADDRESS=Your company address
+VendorLastname=Vendor last name
-DOL_VALUE_MYSOC_ZIP=Your zip code
+VendorFirstname=Vendor first name
-DOL_VALUE_MYSOC_TOWN=Your town
+VendorEmail=Vendor email
-DOL_VALUE_MYSOC_COUNTRY=Your country
-DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
-DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
-DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
-DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
-DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
-DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
-DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
-DOL_VALUE_MYSOC_CAPITAL=Capital
-DOL_VALUE_VENDOR_LASTNAME=Vendor last name
-DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
-DOL_VALUE_VENDOR_MAIL=Vendor mail
 DOL_VALUE_CUSTOMER_POINTS=Customer points
 DOL_VALUE_OBJECT_POINTS=Object points

htdocs/langs/az_AZ/stocks.lang

@@ -17,6 +17,10 @@ CancelSending=Cancel sending
 DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
+MissingStocks=Missing stocks
+StockAtDate=Stock at date
+StockAtDateInPast=Date in past
+StockAtDateInFuture=Date in future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
 AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
@@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
 RuleForWarehouse=Rule for warehouses
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
-DefaultWarehouseActive=Default warehouse active
 MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use user warehouse asign default
+MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
@@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
 SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
@@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+CurrentStock=Current stock

htdocs/langs/az_AZ/website.lang

@@ -58,7 +58,10 @@ NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Website added

htdocs/langs/az_AZ/withdrawals.lang

@@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
 PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer receipts
+BankTransferReceipts=Credit transfer order
-BankTransferReceipt=Credit transfer receipt
+BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLine=Direct debit order line
@@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
 NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Crebit transfer setup
+CreditTransferSetup=Credit transfer setup
 WithdrawStatistics=Direct debit payment statistics
 CreditTransferStatistics=Credit transfer statistics
 Rejects=Rejects
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
@@ -92,7 +93,8 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Direct Debit Order
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
@@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
 SepaMandate=SEPA Direct Debit Mandate
 SepaMandateShort=SEPA Mandate
@@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
-
+NoDefaultIBANFound=No default IBAN found for this third party
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
 InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s

htdocs/langs/bg_BG/admin.lang

@@ -543,7 +543,7 @@ Module54Desc=Управление на договори (услуги или п
 Module55Name=Баркодове
 Module55Desc=Управление на баркодове
 Module56Name=Плащане с кредитен превод
-Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Банкови плащания с директен дебит
 Module57Desc=Управление на платежни нареждания за директен дебит. Включва генериране на SEPA файл за европейските страни.
 Module58Name=ClickToDial
@@ -1983,7 +1983,7 @@ SmallerThan=По-малък от
 LargerThan=По-голям от
 IfTrackingIDFoundEventWillBeLinked=Обърнете внимание, че ако е намерен проследяващ код във входящата електронна поща, събитието ще бъде автоматично свързано със свързаните обекти.
 WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
-EmailCollectorTargetDir=В случай, че желаете да преместите имейла в друг таг / директория, когато той е обработен успешно, то просто посочете стойност тук, за да използвате тази функция. Обърнете внимание, че трябва да използвате  потребителски профил с права за четене и запис.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла.
 EndPointFor=Крайна точка за %s: %s
 DeleteEmailCollector=Изтриване на имейл колекционер

htdocs/langs/bg_BG/agenda.lang

@@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
 ShipmentUnClassifyCloseddInDolibarr=Пратка %s е активна отново
 ShipmentBackToDraftInDolibarr=Пратка %s е върната в статус чернова
 ShipmentDeletedInDolibarr=Пратка %s е изтрита
+ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Поръчка %s е създадена
 OrderValidatedInDolibarr=Поръчка %s е валидирана
 OrderDeliveredInDolibarr=Поръчка %s е класифицирана като доставена

htdocs/langs/bg_BG/banks.lang

@@ -37,6 +37,7 @@ IbanValid=Валиден IBAN номер
 IbanNotValid=Невалиден IBAN номер
 StandingOrders=Нареждания с директен дебит
 StandingOrder=Поръчка за директен дебит
+PaymentByDirectDebit=Payment by direct debit
 PaymentByBankTransfers=Плащания с кредитен превод
 PaymentByBankTransfer=Плащане с кредитен превод
 AccountStatement=Извлечение по сметка
@@ -105,8 +106,8 @@ SupplierInvoicePayment=Плащане към доставчик
 SubscriptionPayment=Плащане на членски внос
 WithdrawalPayment=Платежно нареждане за дебит
 SocialContributionPayment=Плащане на социални / фискални такси
-BankTransfer=Банков превод
+BankTransfer=Credit transfer
-BankTransfers=Банкови преводи
+BankTransfers=Credit transfers
 MenuBankInternalTransfer=Вътрешен превод
 TransferDesc=При прехвърляне от една сметка в друга, Dolibarr ще направи два записа (дебит от сметката на източника и кредит в целевата сметка). За тази транзакция ще се използва (с изключение на подписа) същата сума, име и дата.
 TransferFrom=От

htdocs/langs/bg_BG/bills.lang

@@ -441,6 +441,8 @@ BankAccountNumberKey=Контролна сума
 Residence=Адрес
 IBANNumber=IBAN номер на сметка
 IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
 BIC=BIC / SWIFT
 BICNumber=BIC / SWIFT код
 ExtraInfos=Допълнителна информация

htdocs/langs/bg_BG/cashdesk.lang

@@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
 MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
-AutoOrder=Customer auto order
+AutoOrder=Order by the customer himself
 RestaurantMenu=Menu
 CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan

htdocs/langs/bg_BG/contracts.lang

@@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Търговски представи
 TypeContact_contrat_external_BILLING=Контакт на клиента за фактуриране
 TypeContact_contrat_external_CUSTOMER=Контакт на клиента (проследяващ)
 TypeContact_contrat_external_SALESREPSIGN=Контакт на клиента (подписващ)
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services

htdocs/langs/bg_BG/errors.lang

@@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Неправилен синтаксис за код
 ErrorSupplierCodeRequired=Необходим е код на доставчик
 ErrorSupplierCodeAlreadyUsed=Кодът на доставчика вече е използван
 ErrorBadParameters=Неправилни параметри
+ErrorWrongParameters=Wrong or missing parameters
 ErrorBadValueForParameter=Грешна стойност '%s' за параметър '%s'
 ErrorBadImageFormat=Файловият формат на изображението не се поддържа (PHP не поддържа функции за конвертиране на изображения от този формат)
 ErrorBadDateFormat=Стойността '%s' има грешен формат за дата
@@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Този потребител няма имейл адре
 ErrorBadValueForCode=Неправилен защитен код. Опитайте отново ...
 ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
 ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Редовете не могат да бъдат отрицателни при депозит. Ще се сблъскате с проблеми, когато включите депозита в окончателната фактура.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
 ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
@@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Лоша дефиниция на
 ErrorSavingChanges=Възникна грешка при запазването на промените
 ErrorWarehouseRequiredIntoShipmentLine=Изисква се склад по линията за изпращане
 ErrorFileMustHaveFormat=Файлът трябва да има формат %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
 ErrorSupplierCountryIsNotDefined=Държавата за този доставчик не е дефинирана. Първо коригирайте това.
 ErrorsThirdpartyMerge=Неуспешно обединяване на двата записа. Заявката е анулирана.
 ErrorStockIsNotEnoughToAddProductOnOrder=Наличността не е достатъчна, за да може продуктът %s да се добави в нова поръчка.

htdocs/langs/bg_BG/holiday.lang

@@ -15,6 +15,7 @@ CancelCP=Анулирана
 RefuseCP=Отхвърлена
 ValidatorCP=Одобряващ
 ListeCP=Списък с молби за отпуск
+Leave=Молба за отпуск
 LeaveId=Идентификатор на молба за отпуск
 ReviewedByCP=Ще бъде одобрена от
 UserID=Потребител

htdocs/langs/bg_BG/loan.lang

@@ -11,21 +11,24 @@ Insurance=Застраховка
 Interest=Лихва
 Nbterms=Брой условия
 Term=Условие
-LoanAccountancyCapitalCode=Счетоводна сметка на капитал
+LoanAccountancyCapitalCode=Счетоводна сметка за капитал
-LoanAccountancyInsuranceCode=Счетоводна сметка на застраховка
+LoanAccountancyInsuranceCode=Счетоводна сметка за застраховка
 LoanAccountancyInterestCode=Счетоводна сметка за лихва
 ConfirmDeleteLoan=Потвърдете изтриването на този кредит
 LoanDeleted=Кредитът е успешно изтрит
 ConfirmPayLoan=Потвърдете класифицирането на този кредит като платен
-LoanPaid=Платен кредит
+LoanPaid=Кредитът е платен
 ListLoanAssociatedProject=Списък на кредити, свързани с проекта
 AddLoan=Създаване на кредит
 FinancialCommitment=Финансово задължение
 InterestAmount=Лихва
 CapitalRemain=Оставащ капитал
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
 # Admin
-ConfigLoan=Конфигуриране на модула Кредити
+ConfigLoan=Конфигуриране на модула кредити
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Счетоводна сметка на капитал по подразбиране
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Счетоводна сметка за капитал по подразбиране
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Счетоводна сметка на лихва по подразбиране
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Счетоводна сметка за лихва по подразбиране
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Счетоводна сметка на застраховка по подразбиране
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Счетоводна сметка за застраховка по подразбиране
 CreateCalcSchedule=Променяне на финансово задължение

htdocs/langs/bg_BG/projects.lang

@@ -7,7 +7,7 @@ ProjectsArea=Секция с проекти
 ProjectStatus=Статус на проект
 SharedProject=Всички
 PrivateProject=Участници в проекта
-ProjectsImContactFor=Проекти, в които съм определен за контакт
+ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Всеки проект, който мога да прочета (мой и публичен)
 AllProjects=Всички проекти
 MyProjectsDesc=Този изглед е ограничен до проекти, в които сте определен за контакт

htdocs/langs/bg_BG/propal.lang

@@ -3,7 +3,7 @@ Proposals=Търговски предложения
 Proposal=Търговско предложение
 ProposalShort=Предложение
 ProposalsDraft=Чернови търговски предложения
-ProposalsOpened=Отворени търговски предложения
+ProposalsOpened=Активни търговски предложения
 CommercialProposal=Търговско предложение
 PdfCommercialProposalTitle=Търговско предложение
 ProposalCard=Карта
@@ -21,19 +21,19 @@ AllPropals=Всички предложения
 SearchAProposal=Търсене na предложение
 NoProposal=Няма предложение
 ProposalsStatistics=Статистика на търговски предложения
-NumberOfProposalsByMonth=Брой предложения на месец
+NumberOfProposalsByMonth=Брой предложения за месец
-AmountOfProposalsByMonthHT=Обща сума на месец (без ДДС)
+AmountOfProposalsByMonthHT=Стойност на предложения за месец (без ДДС)
 NbOfProposals=Брой търговски предложения
 ShowPropal=Показване на предложение
 PropalsDraft=Чернови
-PropalsOpened=Отворени
+PropalsOpened=Активни
 PropalStatusDraft=Чернова (нужно е валидиране)
-PropalStatusValidated=Валидирано (отворено)
+PropalStatusValidated=Валидирано (активно)
 PropalStatusSigned=Подписано (нужно е фактуриране)
 PropalStatusNotSigned=Отхвърлено (приключено)
 PropalStatusBilled=Фактурирано
 PropalStatusDraftShort=Чернова
-PropalStatusValidatedShort=Валидирано (отворено)
+PropalStatusValidatedShort=Валидирано (активно)
 PropalStatusClosedShort=Приключено
 PropalStatusSignedShort=Подписано
 PropalStatusNotSignedShort=Отхвърлено
@@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Получател на фактура
 TypeContact_propal_external_CUSTOMER=Получател на предложение
 TypeContact_propal_external_SHIPPING=Получател на доставка
 # Document models
-DocModelAzurDescription=Пълен шаблон на предложение 
+DocModelAzurDescription=Пълен шаблон на предложение (стара реализация на шаблон Cyan)
 DocModelCyanDescription=Пълен модел на предложение
 DefaultModelPropalCreate=Създаване на шаблон по подразбиране
 DefaultModelPropalToBill=Шаблон по подразбиране, когато се приключва търговско предложение (за да бъде фактурирано)
@@ -84,3 +84,4 @@ DefaultModelPropalClosed=Шаблон по подразбиране, когат
 ProposalCustomerSignature=Име, фамилия, фирмен печат, дата и подпис
 ProposalsStatisticsSuppliers=Статистика на запитвания към доставчици
 CaseFollowedBy=Случай, проследяван от
+SignedOnly=Signed only

htdocs/langs/bg_BG/receiptprinter.lang

@@ -56,16 +56,15 @@ DOL_UNDERLINE=Активиране на подчертаване
 DOL_UNDERLINE_DISABLED=Деактивиране на подчертаване
 DOL_BEEP=Звуков сигнал
 DOL_PRINT_TEXT=Отпечатване на текст
-DOL_VALUE_DATE=Дата на документ
+DateInvoiceWithTime=Дата и час на фактура
-DOL_VALUE_DATE_TIME=Дата и час на фактура
+YearInvoice=Година на фактура
-DOL_VALUE_YEAR=Година на фактура
 DOL_VALUE_MONTH_LETTERS=Месец на фактура с букви
 DOL_VALUE_MONTH=Месец на фактура
 DOL_VALUE_DAY=Ден на фактура
 DOL_VALUE_DAY_LETTERS=Ден на фактура с букви
 DOL_LINE_FEED_REVERSE=Line feed reverse
-DOL_VALUE_OBJECT_ID=Invoice ID
+InvoiceID=Invoice ID
-DOL_VALUE_OBJECT_REF=Съгласно фактура №
+InvoiceRef=Съгласно фактура №
 DOL_PRINT_OBJECT_LINES=Invoice lines
 DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
 DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
@@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
 DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
 DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
 DOL_VALUE_MYSOC_NAME=Your company name
-DOL_VALUE_MYSOC_ADDRESS=Your company address
+VendorLastname=Vendor last name
-DOL_VALUE_MYSOC_ZIP=Your zip code
+VendorFirstname=Vendor first name
-DOL_VALUE_MYSOC_TOWN=Your town
+VendorEmail=Vendor email
-DOL_VALUE_MYSOC_COUNTRY=Your country
-DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
-DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
-DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
-DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
-DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
-DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
-DOL_VALUE_MYSOC_TVA_INTRA=ДДС №
-DOL_VALUE_MYSOC_CAPITAL=Капитал
-DOL_VALUE_VENDOR_LASTNAME=Vendor last name
-DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
-DOL_VALUE_VENDOR_MAIL=Vendor mail
 DOL_VALUE_CUSTOMER_POINTS=Customer points
 DOL_VALUE_OBJECT_POINTS=Object points

htdocs/langs/bg_BG/stocks.lang

@@ -17,6 +17,10 @@ CancelSending=Анулиране на изпращане
 DeleteSending=Изтриване на изпращане
 Stock=Наличност
 Stocks=Наличности
+MissingStocks=Missing stocks
+StockAtDate=Stock at date
+StockAtDateInPast=Date in past
+StockAtDateInFuture=Date in future
 StocksByLotSerial=Наличности по партида / сериен №
 LotSerial=Партиди / Серийни номера
 LotSerialList=Списък на партиди / серийни номера
@@ -30,6 +34,7 @@ StockMovementForId=Идентификатор на движение %d
 ListMouvementStockProject=Списък на движения на стокови наличности, свързани с проекта
 StocksArea=Секция със складове
 AllWarehouses=Всички складове
+IncludeEmptyDesiredStock=Include also undefined desired stock
 IncludeAlsoDraftOrders=Включва чернови поръчки
 Location=Местоположение
 LocationSummary=Кратко име на местоположение
@@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Управляване също и на стойн
 RuleForWarehouse=Rule for warehouses
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
-DefaultWarehouseActive=Default warehouse active
 MainDefaultWarehouse=Склад по подразбиране
-MainDefaultWarehouseUser=Use user warehouse asign default
+MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Наличностите за продукти и подпродукти са независими
 QtyDispatched=Изпратено количество
 QtyDispatchedShort=Изпратено кол.
@@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Физическа наличност
 RuleForStockReplenishment=Правило за попълване на наличности
 SelectProductWithNotNullQty=Избиране на най-малко един продукт с количество различно от 0 и доставчик
 AlertOnly= Само предупреждения
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
 WarehouseForStockDecrease=Складът <b>%s</b> ще бъде използван за намаляване на наличността
 WarehouseForStockIncrease=Складът <b>%s</b> ще бъде използван за увеличаване на наличността
 ForThisWarehouse=За този склад
@@ -227,3 +232,6 @@ InventoryForASpecificProduct=Инвентаризация за конкрете
 StockIsRequiredToChooseWhichLotToUse=Необходима е наличност, за да изберете коя партида да използвате.
 ForceTo=Принуждаване до
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+CurrentStock=Current stock

htdocs/langs/bg_BG/website.lang

@@ -58,7 +58,10 @@ NoPageYet=Все още няма страници
 YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт
 SyntaxHelp=Помощ с конкретни съвети за синтаксиса
 YouCanEditHtmlSourceckeditor=Може да редактирате изходния HTML код с помощта на бутона 'Код' в редактора.
-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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Клониране на страница / контейнер
 CloneSite=Клониране на сайт
 SiteAdded=Уебсайтът е добавен

htdocs/langs/bg_BG/withdrawals.lang

@@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
 PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Нареждания с директен дебит
 WithdrawalReceipt=Нареждане с директен дебит
-BankTransferReceipts=Credit transfer receipts
+BankTransferReceipts=Credit transfer order
-BankTransferReceipt=Credit transfer receipt
+BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Файлове с директен дебит: %s последни
 WithdrawalsLine=Direct debit order line
@@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
 NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=Отговорен потребител
 WithdrawalsSetup=Настройка на плащания с директен дебит
-CreditTransferSetup=Crebit transfer setup
+CreditTransferSetup=Credit transfer setup
 WithdrawStatistics=Статистика за плащания с директен дебит
 CreditTransferStatistics=Credit transfer statistics
 Rejects=Отхвърляния
 LastWithdrawalReceipt=Разписки с директен дебит: %s последни
 MakeWithdrawRequest=Заявяване на плащане с директен дебит
+MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s заявления за плащане с директен дебит са записани
 ThirdPartyBankCode=Банков код на контрагента
 NoInvoiceCouldBeWithdrawed=Няма успешно дебитирани фактури. Проверете дали фактурите са на фирми с валиден IBAN и дали този IBAN има UMR (Unique Mandate Reference) в режим <strong>%s</strong>.
@@ -92,7 +93,8 @@ CreditDate=Кредит на
 WithdrawalFileNotCapable=Не може да се генерира файл с разписка за теглене за вашата държава %s (Вашата държава не се поддържа)
 ShowWithdraw=Показване на нареждане с директен дебит
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ако обаче фактурата има поне едно нареждане за плащане с директен дебит, което е все още необработено, то няма да бъде зададено като платено, за да позволи предварително управление на тегленето.
-DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите платежно нареждане с директен дебит. След като сте готови отидете в меню Банка -> Нареждания с директен дебит, за да управлявате платежното нареждане с директен дебит. Когато платежното нареждане е приключено, плащането по фактура ще бъде автоматично записано, а фактурата приключена, ако няма остатък за плащане.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 WithdrawalFile=Файл за теглене
 SetToStatusSent=Задаване на статус 'Изпратен файл'
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
@@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=Ако е празно, ще бъде генериран UMR (Unique Mandate Reference), след като бъде запазена информацията за банковата сметка.
 WithdrawMode=Режим за директен дебит (FRST или RECUR)
 WithdrawRequestAmount=Сума на заявлението за директен дебит:
+BankTransferAmount=Amount of Credit Transfer request:
 WithdrawRequestErrorNilAmount=Не може да се създаде заявление за директен дебит при липса на сума.
 SepaMandate=SEPA нареждане с директен дебит
 SepaMandateShort=SEPA нареждане
@@ -128,7 +131,7 @@ ICS=Идентификатор на кредитора CI
 END_TO_END='EndToEndId' SEPA XML таг - Уникален идентификатор, присвоен на транзакция
 USTRD='Unstructured' SEPA XML таг
 ADDDAYS=Добавяне на дни към датата на изпълнение
-
+NoDefaultIBANFound=No default IBAN found for this third party
 ### Notifications
 InfoCreditSubject=Плащане на платежно нареждане с директен дебит %s от банката
 InfoCreditMessage=Платежното нареждане с директен дебит %s е платено от банката <br> Данни за плащане: %s

htdocs/langs/bn_BD/admin.lang

@@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Payment by credit transfer
-Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
@@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector

htdocs/langs/bn_BD/agenda.lang

@@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
 OrderDeliveredInDolibarr=Order %s classified delivered

htdocs/langs/bn_BD/banks.lang

@@ -37,6 +37,7 @@ IbanValid=BAN valid
 IbanNotValid=BAN not valid
 StandingOrders=Direct debit orders
 StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
 PaymentByBankTransfers=Payments by credit transfer
 PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=Account statement
@@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
 WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
+BankTransfer=Credit transfer
-BankTransfers=Bank transfers
+BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
 TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From

htdocs/langs/bn_BD/bills.lang

@@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
 Residence=Address
 IBANNumber=IBAN account number
 IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
 BIC=BIC/SWIFT
 BICNumber=BIC/SWIFT code
 ExtraInfos=Extra infos

htdocs/langs/bn_BD/cashdesk.lang

@@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
 MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
-AutoOrder=Customer auto order
+AutoOrder=Order by the customer himself
 RestaurantMenu=Menu
 CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan

htdocs/langs/bn_BD/contracts.lang

@@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services

htdocs/langs/bn_BD/errors.lang

@@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
 ErrorSupplierCodeRequired=Vendor code required
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
@@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
 ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
 ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.

htdocs/langs/bn_BD/holiday.lang

@@ -15,6 +15,7 @@ CancelCP=Canceled
 RefuseCP=Refused
 ValidatorCP=Approbator
 ListeCP=List of leave
+Leave=Leave request
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserID=User ID

htdocs/langs/bn_BD/loan.lang

@@ -23,6 +23,9 @@ AddLoan=Create loan
 FinancialCommitment=Financial commitment
 InterestAmount=Interest
 CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default

htdocs/langs/bn_BD/projects.lang

@@ -7,7 +7,7 @@ ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
 PrivateProject=Project contacts
-ProjectsImContactFor=Projects for I am explicitly a contact
+ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
 MyProjectsDesc=This view is limited to projects you are a contact for

htdocs/langs/bn_BD/propal.lang

@@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
 DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
@@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
+SignedOnly=Signed only

htdocs/langs/bn_BD/receiptprinter.lang

@@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
 DOL_UNDERLINE_DISABLED=Disable underline
 DOL_BEEP=Beed sound
 DOL_PRINT_TEXT=Print text
-DOL_VALUE_DATE=Invoice date
+DateInvoiceWithTime=Invoice date and time
-DOL_VALUE_DATE_TIME=Invoice date and time
+YearInvoice=Invoice year
-DOL_VALUE_YEAR=Invoice year
 DOL_VALUE_MONTH_LETTERS=Invoice month in letters
 DOL_VALUE_MONTH=Invoice month
 DOL_VALUE_DAY=Invoice day
 DOL_VALUE_DAY_LETTERS=Inovice day in letters
 DOL_LINE_FEED_REVERSE=Line feed reverse
-DOL_VALUE_OBJECT_ID=Invoice ID
+InvoiceID=Invoice ID
-DOL_VALUE_OBJECT_REF=Invoice ref
+InvoiceRef=Invoice ref
 DOL_PRINT_OBJECT_LINES=Invoice lines
 DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
 DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
@@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
 DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
 DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
 DOL_VALUE_MYSOC_NAME=Your company name
-DOL_VALUE_MYSOC_ADDRESS=Your company address
+VendorLastname=Vendor last name
-DOL_VALUE_MYSOC_ZIP=Your zip code
+VendorFirstname=Vendor first name
-DOL_VALUE_MYSOC_TOWN=Your town
+VendorEmail=Vendor email
-DOL_VALUE_MYSOC_COUNTRY=Your country
-DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
-DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
-DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
-DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
-DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
-DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
-DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
-DOL_VALUE_MYSOC_CAPITAL=Capital
-DOL_VALUE_VENDOR_LASTNAME=Vendor last name
-DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
-DOL_VALUE_VENDOR_MAIL=Vendor mail
 DOL_VALUE_CUSTOMER_POINTS=Customer points
 DOL_VALUE_OBJECT_POINTS=Object points

htdocs/langs/bn_BD/stocks.lang

@@ -17,6 +17,10 @@ CancelSending=Cancel sending
 DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
+MissingStocks=Missing stocks
+StockAtDate=Stock at date
+StockAtDateInPast=Date in past
+StockAtDateInFuture=Date in future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
 AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
@@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
 RuleForWarehouse=Rule for warehouses
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
-DefaultWarehouseActive=Default warehouse active
 MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use user warehouse asign default
+MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
@@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
 SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
@@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+CurrentStock=Current stock

htdocs/langs/bn_BD/website.lang

@@ -58,7 +58,10 @@ NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Website added

htdocs/langs/bn_BD/withdrawals.lang

@@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
 PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer receipts
+BankTransferReceipts=Credit transfer order
-BankTransferReceipt=Credit transfer receipt
+BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLine=Direct debit order line
@@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
 NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Crebit transfer setup
+CreditTransferSetup=Credit transfer setup
 WithdrawStatistics=Direct debit payment statistics
 CreditTransferStatistics=Credit transfer statistics
 Rejects=Rejects
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
@@ -92,7 +93,8 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Direct Debit Order
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
@@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
 SepaMandate=SEPA Direct Debit Mandate
 SepaMandateShort=SEPA Mandate
@@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
-
+NoDefaultIBANFound=No default IBAN found for this third party
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
 InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s

htdocs/langs/bn_IN/admin.lang

@@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Payment by credit transfer
-Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
@@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector

htdocs/langs/bn_IN/agenda.lang

@@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
 OrderDeliveredInDolibarr=Order %s classified delivered

htdocs/langs/bn_IN/banks.lang

@@ -37,6 +37,7 @@ IbanValid=BAN valid
 IbanNotValid=BAN not valid
 StandingOrders=Direct debit orders
 StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
 PaymentByBankTransfers=Payments by credit transfer
 PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=Account statement
@@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
 WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
+BankTransfer=Credit transfer
-BankTransfers=Bank transfers
+BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
 TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From

htdocs/langs/bn_IN/bills.lang

@@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
 Residence=Address
 IBANNumber=IBAN account number
 IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
 BIC=BIC/SWIFT
 BICNumber=BIC/SWIFT code
 ExtraInfos=Extra infos

htdocs/langs/bn_IN/cashdesk.lang

@@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
 MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
-AutoOrder=Customer auto order
+AutoOrder=Order by the customer himself
 RestaurantMenu=Menu
 CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan

htdocs/langs/bn_IN/contracts.lang

@@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services

htdocs/langs/bn_IN/errors.lang

@@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
 ErrorSupplierCodeRequired=Vendor code required
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
@@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
 ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
 ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.

htdocs/langs/bn_IN/holiday.lang

@@ -15,6 +15,7 @@ CancelCP=Canceled
 RefuseCP=Refused
 ValidatorCP=Approbator
 ListeCP=List of leave
+Leave=Leave request
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserID=User ID

htdocs/langs/bn_IN/loan.lang

@@ -23,6 +23,9 @@ AddLoan=Create loan
 FinancialCommitment=Financial commitment
 InterestAmount=Interest
 CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default

htdocs/langs/bn_IN/projects.lang

@@ -7,7 +7,7 @@ ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
 PrivateProject=Project contacts
-ProjectsImContactFor=Projects for I am explicitly a contact
+ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
 MyProjectsDesc=This view is limited to projects you are a contact for

htdocs/langs/bn_IN/propal.lang

@@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
+SignedOnly=Signed only

htdocs/langs/bn_IN/receiptprinter.lang

@@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
 DOL_UNDERLINE_DISABLED=Disable underline
 DOL_BEEP=Beed sound
 DOL_PRINT_TEXT=Print text
-DOL_VALUE_DATE=Invoice date
+DateInvoiceWithTime=Invoice date and time
-DOL_VALUE_DATE_TIME=Invoice date and time
+YearInvoice=Invoice year
-DOL_VALUE_YEAR=Invoice year
 DOL_VALUE_MONTH_LETTERS=Invoice month in letters
 DOL_VALUE_MONTH=Invoice month
 DOL_VALUE_DAY=Invoice day
 DOL_VALUE_DAY_LETTERS=Inovice day in letters
 DOL_LINE_FEED_REVERSE=Line feed reverse
-DOL_VALUE_OBJECT_ID=Invoice ID
+InvoiceID=Invoice ID
-DOL_VALUE_OBJECT_REF=Invoice ref
+InvoiceRef=Invoice ref
 DOL_PRINT_OBJECT_LINES=Invoice lines
 DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
 DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
@@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
 DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
 DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
 DOL_VALUE_MYSOC_NAME=Your company name
-DOL_VALUE_MYSOC_ADDRESS=Your company address
+VendorLastname=Vendor last name
-DOL_VALUE_MYSOC_ZIP=Your zip code
+VendorFirstname=Vendor first name
-DOL_VALUE_MYSOC_TOWN=Your town
+VendorEmail=Vendor email
-DOL_VALUE_MYSOC_COUNTRY=Your country
-DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
-DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
-DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
-DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
-DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
-DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
-DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
-DOL_VALUE_MYSOC_CAPITAL=Capital
-DOL_VALUE_VENDOR_LASTNAME=Vendor last name
-DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
-DOL_VALUE_VENDOR_MAIL=Vendor mail
 DOL_VALUE_CUSTOMER_POINTS=Customer points
 DOL_VALUE_OBJECT_POINTS=Object points

htdocs/langs/bn_IN/stocks.lang

@@ -17,6 +17,10 @@ CancelSending=Cancel sending
 DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
+MissingStocks=Missing stocks
+StockAtDate=Stock at date
+StockAtDateInPast=Date in past
+StockAtDateInFuture=Date in future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
 AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
@@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
 RuleForWarehouse=Rule for warehouses
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
-DefaultWarehouseActive=Default warehouse active
 MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use user warehouse asign default
+MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
@@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
 SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
@@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+CurrentStock=Current stock

htdocs/langs/bn_IN/website.lang

@@ -58,7 +58,10 @@ NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><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, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Website added

htdocs/langs/bn_IN/withdrawals.lang

@@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
 PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer receipts
+BankTransferReceipts=Credit transfer order
-BankTransferReceipt=Credit transfer receipt
+BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLine=Direct debit order line
@@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
 NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Crebit transfer setup
+CreditTransferSetup=Credit transfer setup
 WithdrawStatistics=Direct debit payment statistics
 CreditTransferStatistics=Credit transfer statistics
 Rejects=Rejects
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
@@ -92,7 +93,8 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Direct Debit Order
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
@@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
 SepaMandate=SEPA Direct Debit Mandate
 SepaMandateShort=SEPA Mandate
@@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
-
+NoDefaultIBANFound=No default IBAN found for this third party
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
 InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s

htdocs/langs/bs_BA/admin.lang

@@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Payment by credit transfer
-Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
@@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector

htdocs/langs/bs_BA/agenda.lang

@@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Narudžba %s potvrđena
 OrderDeliveredInDolibarr=Narudžba %s klasificirana kao isporučena

htdocs/langs/bs_BA/banks.lang

@@ -37,6 +37,7 @@ IbanValid=BAN valjan
 IbanNotValid=BAN nije valjan
 StandingOrders=Direct debit orders
 StandingOrder=Nalog za plaćanje
+PaymentByDirectDebit=Payment by direct debit
 PaymentByBankTransfers=Payments by credit transfer
 PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=Izvod računa
@@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Plaćanje preplate
 WithdrawalPayment=Nalog za plaćanje
 SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
-BankTransfer=Prenos između banaka
+BankTransfer=Credit transfer
-BankTransfers=Prenosi između banaka
+BankTransfers=Credit transfers
 MenuBankInternalTransfer=Interni transfer
 TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Od strane

htdocs/langs/bs_BA/bills.lang

@@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
 Residence=Adresa
 IBANNumber=IBAN account number
 IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
 BIC=BIC/SWIFT
 BICNumber=BIC/SWIFT code
 ExtraInfos=Dodatne informacije

htdocs/langs/bs_BA/cashdesk.lang

@@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
 MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
-AutoOrder=Customer auto order
+AutoOrder=Order by the customer himself
 RestaurantMenu=Menu
 CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan

htdocs/langs/bs_BA/contracts.lang

@@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ug
 TypeContact_contrat_external_BILLING=Kontakt kupca za naplatu
 TypeContact_contrat_external_CUSTOMER=Kontakt kupca za kontrolu ugovora
 TypeContact_contrat_external_SALESREPSIGN=Kontakt kupca za potpisivanje ugovora
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services

htdocs/langs/bs_BA/errors.lang

@@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
 ErrorSupplierCodeRequired=Vendor code required
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
@@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
 ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
 ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.

htdocs/langs/bs_BA/holiday.lang

@@ -15,6 +15,7 @@ CancelCP=Otkazan
 RefuseCP=Odbijen
 ValidatorCP=Osoba koja odobrava
 ListeCP=List of leave
+Leave=Leave request
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserID=User ID

htdocs/langs/bs_BA/loan.lang

@@ -23,6 +23,9 @@ AddLoan=Create loan
 FinancialCommitment=Financial commitment
 InterestAmount=Interest
 CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default