Sync transifex

dev/translation/strip_language_file.php

@@ -303,6 +303,8 @@ foreach($filesToProcess as $fileToProcess)
 
 			// ----- Process output now -----
 
+			//print "Found primary key = ".$key."\n";
+
 			// Key not in other file
 			if (in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/',$key) || preg_match('/^FormatHour/',$key))
 			{
@@ -321,7 +323,7 @@ foreach($filesToProcess as $fileToProcess)
 				|| in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/',$key) || preg_match('/^FormatHour/',$key)
 				)
 			{
-				//print "Key $key differs so we add it into new secondary language (line: $cnt).\n";
+				//print "Key $key differs (aSecondary=".$aSecondary[$key].", aPrimary=".$aPrimary[$key].", aEnglish=".$aEnglish[$key].") so we add it into new secondary language (line: $cnt).\n";
 				fwrite($oh, $key."=".(empty($aSecondary[$key])?$aPrimary[$key]:$aSecondary[$key])."\n");
 			}
 		}

htdocs/fourn/facture/card.php

@@ -2756,7 +2756,6 @@ else
                     }
 	            }
 	            print '</div>';
-	            print '<br>';
 
 	            if ($action != 'edit')
 	            {

htdocs/langs/ar_SA/accountancy.lang

@@ -28,6 +28,7 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
+AlreadyInGeneralLedger=Already journalized in ledgers
 
 AccountancyArea=Accountancy area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -62,7 +63,6 @@ Addanaccount=إضافة حساب محاسبي
 AccountAccounting=حساب محاسبي
 AccountAccountingShort=حساب
 SubledgerAccount=Subledger Account
-subledger_account=Subledger Account
 ShowAccountingAccount=Show accounting account
 ShowAccountingJournal=Show accounting journal
 AccountAccountingSuggest=Accounting account suggested
@@ -79,6 +79,7 @@ SuppliersVentilation=Supplier invoice binding
 ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
 WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
@@ -142,6 +143,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Accounting account groups
 GroupByAccountAccounting=Group by accounting account
+ByAccounts=By accounts
 NotMatch=Not Set
 DeleteMvt=Delete Ledger lines
 DelYear=Year to delete
@@ -214,12 +216,14 @@ AccountingJournalType1=Various operation
 AccountingJournalType2=مبيعات
 AccountingJournalType3=مشتريات
 AccountingJournalType4=بنك
+AccountingJournalType5=Expenses report
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 
 ## Export
 Exports=صادرات
 Export=تصدير
+ExportDraftJournal=Export draft journal
 Modelcsv=نموذج التصدير
 OptionsDeactivatedForThisExportModel=تم الغاء الخيارات لنموذج التصدير هذا
 Selectmodelcsv=تحديد نموذج للتصدير

htdocs/langs/ar_SA/admin.lang

@@ -536,7 +536,7 @@ Module1120Desc=اقتراح تجاري طلب المورد والأسعار
 Module1200Name=فرس النبي
 Module1200Desc=فرس النبي التكامل
 Module1400Name=المحاسبة
-Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب)
+Module1400Desc=Accounting management (double entries)
 Module1520Name=الجيل ثيقة
 Module1520Desc=الجيل ثيقة الإلكتروني الشامل
 Module1780Name=الكلمات / فئات
@@ -585,7 +585,7 @@ Module50100Desc=Point of sales module (POS).
 Module50200Name=باي بال
 Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
 Module50400Name=المحاسبة (متقدم)
-Module50400Desc=المحاسبة الإدارية (الأحزاب مزدوجة)
+Module50400Desc=Accounting management (double entries)
 Module54000Name=PrintIPP
 Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP.
 Module55000Name=استطلاع للرأي، أو مسح التصويت

htdocs/langs/ar_SA/agenda.lang

@@ -48,12 +48,13 @@ InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
 InvoicePaidInDolibarr=تغيير فاتورة%s لدفع
 InvoiceCanceledInDolibarr=فاتورة%s إلغاء
 MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها
+MemberModifiedInDolibarr=Member %s modified
 MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=عضو٪ الصورة حذفها
 MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة
 ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
 ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=تم توثيق %s من الطلب
@@ -74,13 +75,17 @@ InterventionSentByEMail=التدخل%s إرسالها عن طريق البريد
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
 ##### End agenda events #####
+AgendaModelModule=Document templates for event
 DateActionStart=تاريخ البدء
 DateActionEnd=تاريخ النهاية
 AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
-AgendaUrlOptions2=<b>تسجيل الدخول =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي أنشأتها أو المخصصة <b>للمستخدم%s.</b>
 AgendaUrlOptions3=<b>وجينا =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي <b>يملكها%s</b> المستخدم.
-AgendaUrlOptions4=<b>logint=<b>logint=%s</b> لتقييد الانتاج للإجراءات المناطة للمستخدم <b>%s</b>
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>مشروع = PROJECT_ID</b> لتقييد الإخراج إلى الإجراءات المرتبطة <b>PROJECT_ID</b> المشروع.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts

htdocs/langs/ar_SA/banks.lang

@@ -66,6 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
 ListBankTransactions=List of bank entries
 IdTransaction=رقم المعاملات
 BankTransactions=Bank entries
+BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
@@ -150,3 +151,7 @@ CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New various payment
+VariousPayment=Various payment
+VariousPayments=Various payments
+ShowVariousPayment=Show various payment

htdocs/langs/ar_SA/bills.lang

@@ -15,9 +15,9 @@ DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=فاتورة موحدة
 InvoiceStandardAsk=فاتورة موحدة
 InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام.
-InvoiceDeposit=إيداع فاتورة
+InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=إيداع فاتورة
+InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=هذا النوع من الفاتورة يتم فيه ايداع وقد وردت.
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
 InvoiceProForma=Proforma الفاتورة
 InvoiceProFormaAsk=الفاتورة الأولية
 InvoiceProFormaDesc=<b>Proforma الفاتورة</b> هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة.
@@ -62,7 +62,7 @@ PaymentsBack=عودة المدفوعات
 paymentInInvoiceCurrency=in invoices currency
 PaidBack=تسديدها
 DeletePayment=حذف الدفع
-ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
+ConfirmDeletePayment=Are you sure you want to delete this payment?
 ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
 SupplierPayments=الموردين والمدفوعات
 ReceivedPayments=تلقت مدفوعات
@@ -115,7 +115,7 @@ BillStatus=حالة الفاتورة
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=مشروع (لا بد من التحقق من صحة)
 BillStatusPaid=دفع
-BillStatusPaidBackOrConverted=Refund or converted into discount
+BillStatusPaidBackOrConverted=Credit note refund or converted into discount
 BillStatusConverted=وتحول إلى خصم
 BillStatusCanceled=المهجورة
 BillStatusValidated=مصادق عليه (لا بد من دفعها)
@@ -127,7 +127,7 @@ BillStatusClosedPaidPartially=دفعت (جزئيا)
 BillShortStatusDraft=مسودة
 BillShortStatusPaid=دفع
 BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=تجهيز
+BillShortStatusConverted=دفع
 BillShortStatusCanceled=المهجورة
 BillShortStatusValidated=صادق
 BillShortStatusStarted=بدأت
@@ -198,12 +198,12 @@ ShowBill=وتظهر الفاتورة
 ShowInvoice=وتظهر الفاتورة
 ShowInvoiceReplace=وتظهر استبدال الفاتورة
 ShowInvoiceAvoir=وتظهر المذكرة الائتمان
-ShowInvoiceDeposit=وتبين أن تودع الفاتورة
+ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
 ShowPayment=وتظهر الدفع
 AlreadyPaid=دفعت بالفعل
 AlreadyPaidBack=دفعت بالفعل العودة
-AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع)
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=المهجورة
 RemainderToPay=تبقى بدون أجر
 RemainderToTake=المتبقي لاتخاذ
@@ -270,10 +270,10 @@ RelativeDiscount=الخصم النسبي
 GlobalDiscount=خصم العالمية
 CreditNote=علما الائتمان
 CreditNotes=ويلاحظ الائتمان
-Deposit=إيداع
+Deposit=Down payment
-Deposits=الودائع
+Deposits=Down payments
 DiscountFromCreditNote=خصم من دائن  %s
-DiscountFromDeposit=المدفوعات من فاتورة  %s
+DiscountFromDeposit=Down payments from invoice %s
 DiscountFromExcessReceived=Payments from excess received of invoice %s
 AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
@@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف
 ExpectedToPay=من المتوقع الدفع
 CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=سيولي هذا الدفع
-ClosePaidInvoicesAutomatically=تصنيف "مدفوع" كل مستوى، حالة أو الفواتير استبدال دفعت بالكامل.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى.
 ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
 AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى &quot;فياض&quot; الوضع.
@@ -462,9 +462,9 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
-MarsNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية٪،٪ syymm-NNNN عن الفواتير استبدال،٪ syymm-NNNN لفواتير الودائع و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل مع عدم وجود كسر وعدم العودة إلى 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة
 TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال

htdocs/langs/ar_SA/bookmarks.lang

@@ -2,6 +2,8 @@
 AddThisPageToBookmarks=أضف هذه الصفحة إلى المفضلة
 Bookmark=احفظ
 Bookmarks=العناوين
+ListOfBookmarks=قائمة العناوين
+EditBookmarks=List/edit bookmarks
 NewBookmark=إشارة مرجعية جديدة
 ShowBookmark=وتظهر علامة
 OpenANewWindow=فتح نافذة جديدة

htdocs/langs/ar_SA/boxes.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login information
 BoxLastRssInfos=المعلومات RSS
 BoxLastProducts=Latest %s products/services
 BoxProductsAlertStock=Stock alerts for products
@@ -82,3 +83,4 @@ ForCustomersOrders=أوامر العملاء
 ForProposals=اقتراحات
 LastXMonthRolling=The latest %s month rolling
 ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard

htdocs/langs/ar_SA/categories.lang

@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=العلامة / الفئة
 Rubriques=الكلمات / فئات
+RubriquesTransactions=Tags/Categories of transactions
 categories=علامات / فئات
 NoCategoryYet=أي علامة / فئة من هذا النوع تم إنشاؤها
 In=في

htdocs/langs/ar_SA/commercial.lang

@@ -19,6 +19,7 @@ ShowTask=وتظهر هذه المهمة
 ShowAction=وتظهر العمل
 ActionsReport=تقرير الأعمال
 ThirdPartiesOfSaleRepresentative=Thirdparties مع مندوب مبيعات
+SaleRepresentativesOfThirdParty=Sales representatives of third party
 SalesRepresentative=ممثل مبيعات
 SalesRepresentatives=مندوبي المبيعات
 SalesRepresentativeFollowUp=ممثل مبيعات (متابعة)

htdocs/langs/ar_SA/companies.lang

@@ -13,7 +13,7 @@ MenuNewPrivateIndividual=فرد جديد
 NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والموردين)
 NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين)
 CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (المورد)
-CreateThirdPartyOnly=Create thirdpary
+CreateThirdPartyOnly=إنشاء طرف ثالث
 CreateThirdPartyAndContact=Create a third party + a child contact
 ProspectionArea=مجال التنقيب
 IdThirdParty=هوية الطرف الثالث
@@ -38,7 +38,6 @@ ThirdPartyCustomersStats=العملاء
 ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق
 ThirdPartySuppliers=الموردين
 ThirdPartyType=طرف ثالث من نوع
-Company/Fundation=الشركة / المؤسسة
 Individual=فرد
 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
 ParentCompany=الشركة الأم
@@ -78,10 +77,10 @@ VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
 CopyAddressFromSoc=Fill address with third party address
 ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
 PaymentBankAccount=Payment bank account
-OverAllProposals=Total proposals
+OverAllProposals=اقتراحات
-OverAllOrders=Total orders
+OverAllOrders=أوامر
-OverAllInvoices=Total invoices
+OverAllInvoices=فواتير
-OverAllSupplierProposals=Total price requests
+OverAllSupplierProposals=طلبات الأسعار
 ##### Local Taxes #####
 LocalTax1IsUsed=استخدام الضرائب الثانية
 LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
@@ -237,6 +236,12 @@ ProfId3TN=الأستاذ عيد 3 (قانون جمارك)
 ProfId4TN=الأستاذ عيد 4 (حظر)
 ProfId5TN=-
 ProfId6TN=-
+ProfId1US=Prof Id
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
 ProfId1RU=الأستاذ رقم 1 (OGRN)
 ProfId2RU=الأستاذ رقم 2 (INN)
 ProfId3RU=الأستاذ رقم 3 (KPP)
@@ -259,7 +264,7 @@ CustomerRelativeDiscountShort=الخصم النسبي
 CustomerAbsoluteDiscountShort=مطلق الخصم
 CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
 CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
-CompanyHasAbsoluteDiscount=هذا الزبون لا يزال خصم القروض <b>ل%s ق ٪</b>
+CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
 CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
 CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
 CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين)
@@ -390,7 +395,7 @@ ListCustomersShort=قائمة العملاء
 ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
 LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
-InActivity=Opened
+InActivity=فتح
 ActivityCeased=مغلق
 ThirdPartyIsClosed=Third party is closed
 ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
@@ -402,7 +407,7 @@ LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذ
 ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
 MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
 MergeThirdparties=دمج أطراف ثالثة
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
 ThirdpartiesMergeSuccess=تم دمج Thirdparties
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative

htdocs/langs/ar_SA/contracts.lang

@@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=تحتوي هذه القائمة على الخدم
 StandardContractsTemplate=قالب العقود القياسية
 ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع:
 OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ.
+CloneContract=Clone contract
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
 
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد

htdocs/langs/ar_SA/exports.lang

@@ -113,8 +113,14 @@ ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شه
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
+ImportFromToLine=Import line numbers (from - to)
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
+NoUpdateAttempt=No update attempt was performed, only insert
+ImportDataset_user_1=Users (employees or not) and properties
+ComputedField=Computed field
 ## filters
 SelectFilterFields=إذا كنت ترغب في تصفية على بعض القيم، قيم الإدخال فقط هنا.
 FilteredFields=الحقول التي تمت تصفيتها

htdocs/langs/ar_SA/install.lang

@@ -138,6 +138,7 @@ KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حت
 KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله.
 KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
 KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله.
+UpgradeExternalModule=Run dedicated upgrade process of external modules
 
 #########
 # upgrade

htdocs/langs/ar_SA/loan.lang

@@ -44,8 +44,10 @@ GoToInterest=٪ S سوف تذهب نحو الفائدة
 GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL
 YouWillSpend=You will spend %s in year %s
 ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
 # Admin
 ConfigLoan=التكوين للقرض وحدة
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+CreateCalcSchedule=Créer / Modifier échéancier de pret

htdocs/langs/ar_SA/mails.lang

@@ -79,6 +79,10 @@ MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third party category
 MailingModuleDescContactsByCategory=Contacts by categories
 MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=خط المستندات في ملف ٪

htdocs/langs/ar_SA/main.lang

@@ -72,8 +72,10 @@ SeeHere=انظر هنا
 Apply=تطبيق
 BackgroundColorByDefault=لون الخلفية الافتراضية
 FileRenamed=The file was successfully renamed
-FileUploaded=تم تحميل الملف بنجاح
 FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=تم تحميل الملف بنجاح
+FileTransferComplete=File(s) was uploaded successfuly
 FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
 NbOfEntries=ملحوظة من إدخالات
 GoToWikiHelpPage=Read online help (Internet access needed)
@@ -358,6 +360,7 @@ TotalLT1ES=مجموع RE
 TotalLT2ES=مجموع IRPF
 HT=صافي من الضريبة
 TTC=شركة الضرائب
+INCT=Inc. all taxes
 VAT=ضريبة المبيعات
 VATs=ضرائب المبيعات
 LT1ES=RE
@@ -518,7 +521,6 @@ MonthShort10=أكتوبر
 MonthShort11=نوفمبر
 MonthShort12=ديسمبر
 AttachedFiles=الملفات والمستندات المرفقة
-FileTransferComplete=تم تحميل الملف بنجاح
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS

htdocs/langs/ar_SA/members.lang

@@ -41,10 +41,10 @@ MemberType=عضو نوع
 MemberTypeId=عضو نوع معرف
 MemberTypeLabel=عضو نوع العلامة
 MembersTypes=أعضاء أنواع
-MemberStatusDraft=مشروع (لا بد من التحقق من صحة)
+MemberStatusDraft=مشروع (يجب التحقق من صحة)
 MemberStatusDraftShort=مسودة
 MemberStatusActive=صادق (تنتظر الاكتتاب)
-MemberStatusActiveShort=صادق
+MemberStatusActiveShort=التحقق من صحة
 MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=انتهى
 MemberStatusPaid=الاكتتاب حتى الآن
@@ -90,8 +90,9 @@ PublicMemberList=عضو في لائحة عامة
 BlankSubscriptionForm=استمارة الاشتراك
 BlankSubscriptionFormDesc=يمكن أن توفر لك Dolibarr URL العام للسماح للزوار خارجي لطرح للاكتتاب للمؤسسة. إذا تم تمكين وحدة الدفع عبر الإنترنت، سيتم أيضا نموذج الدفع سيتم توفيرها تلقائيا.
 EnablePublicSubscriptionForm=تمكين الجمهور لصناعة السيارات في شكل اكتتاب
+ForceMemberType=Force the member type
 ExportDataset_member_1=واشتراكات الأعضاء
-ImportDataset_member_1=الأعضاء
+ImportDataset_member_1=أعضاء
 LastMembersModified=Latest %s modified members
 LastSubscriptionsModified=Latest %s modified subscriptions
 String=سلسلة
@@ -150,6 +151,7 @@ MembersByTownDesc=هذه الشاشة تظهر لك إحصاءات عن أفرا
 MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ...
 MenuMembersStats=إحصائيات
 LastMemberDate=Latest member date
+LatestSubscriptionDate=Latest subscription date
 Nature=طبيعة
 Public=معلومات علنية
 NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة

htdocs/langs/ar_SA/modulebuilder.lang

@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
+ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
+NewModule=New module
+NewObject=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object initialized
+ModuleBuilderDescdescription=Enter here all general information that describe your module
+ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+DangerZone=Danger zone
+BuildPackage=Build package/documentation
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
+ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated

htdocs/langs/ar_SA/other.lang

@@ -124,6 +124,7 @@ WeightUnitkg=كجم
 WeightUnitg=ز
 WeightUnitmg=مغلم
 WeightUnitpound=جنيه
+WeightUnitounce=أوقية
 Length=طول
 LengthUnitm=م
 LengthUnitdm=مارك ألماني

htdocs/langs/ar_SA/paybox.lang

@@ -11,6 +11,7 @@ YourEMail=البريد الالكتروني لتأكيد الدفع
 Creditor=الدائن
 PaymentCode=دفع رمز
 PayBoxDoPayment=على الدفع
+ToPay=هل لدفع
 YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
 Continue=التالي
 ToOfferALinkForOnlinePayment=عنوان دفع %s

htdocs/langs/ar_SA/paypal.lang

@@ -16,15 +16,17 @@ ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
 PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة
 YouAreCurrentlyInSandboxMode=أنت حاليا في وضع &quot;رمل&quot;
-NewPaypalPaymentReceived=جديد بال تلقى الدفع
+NewOnlinePaymentReceived=New online payment received
-NewPaypalPaymentFailed=جديد باي بال الدفع حاول ولكنه فشل
+NewOnlinePaymentFailed=New online payment tried but failed
 PAYPAL_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
 ReturnURLAfterPayment=العودة URL بعد دفع
-ValidationOfPaypalPaymentFailed=التحقق من باي بال دفع فشل
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=دفع صفحة تأكيد لباي بال كان يسمى من قبل باي بال ولكن فشل تأكيد
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
 SetExpressCheckoutAPICallFailed=فشل استدعاء API SetExpressCheckout.
 DoExpressCheckoutPaymentAPICallFailed=فشل استدعاء API DoExpressCheckoutPayment.
 DetailedErrorMessage=رسالة خطأ مفصلة
 ShortErrorMessage=رسالة خطأ قصيرة
 ErrorCode=رمز الخطأ
 ErrorSeverityCode=خطأ خطورة مدونة
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)

htdocs/langs/ar_SA/products.lang

@@ -25,11 +25,13 @@ ProductAccountancySellCode=Accountancy code (sale)
 ProductOrService=المنتج أو الخدمة
 ProductsAndServices=المنتجات والخدمات
 ProductsOrServices=منتجات أو خدمات
-ProductsOnSell=المنتجات للبيع أو للشراء
+ProductsOnSaleOnly=Products for sale only
-ProductsNotOnSell=المنتج ليس للبيع ولا للشراء
+ProductsOnPurchaseOnly=Products for purchase only
+ProductsNotOnSell=Products not for sale and not for purchase
 ProductsOnSellAndOnBuy=المنتجات للبيع والشراء
-ServicesOnSell=خدمات للبيع أو للشراء
+ServicesOnSaleOnly=Services for sale only
-ServicesNotOnSell=الخدمات ليس للبيع
+ServicesOnPurchaseOnly=Services for purchase only
+ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=خدمات للبيع والشراء
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
@@ -175,6 +177,18 @@ m2=متر مربع
 m3=متر مكعب
 liter=لتر
 l=L
+unitP=Piece
+unitSET=Set
+unitS=الثاني
+unitH=ساعة
+unitD=يوم
+unitKG=Kilogram
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
 ProductCodeModel=قالب المرجع المنتج
 ServiceCodeModel=قالب المرجع الخدمة
 CurrentProductPrice=السعر الحالي
@@ -186,6 +200,7 @@ MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=٪٪ الاختلاف على الصورة٪
 PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
 ### composition fabrication
 Build=إنتاج
 ProductsMultiPrice=Products and prices for each price segment
@@ -232,12 +247,18 @@ ComposedProduct=المنتج الفرعي
 MinSupplierPrice=الحد الأدنى لسعر المورد
 MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=التكوين سعر ديناميكي
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=المتغيرات العالمية
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=updaters متغير العالمية
+GlobalVariableUpdaterType0=البيانات JSON
+GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=بيانات خدمة ويب
+GlobalVariableUpdaterHelp1=يوزع بيانات خدمة ويب من URL المحدد، NS يحدد مساحة الاسم، تحدد قيمة الموقع من القيمة ذات الصلة، يجب أن تحتوي على بيانات البيانات لإرسال والطريقة هي الطريقة WS الدعوة
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=تحديث الفاصل الزمني (دقائق)
 LastUpdated=Latest update
 CorrectlyUpdated=تحديثها بشكل صحيح
@@ -260,6 +281,8 @@ SizeUnits=Size unit
 DeleteProductBuyPrice=Delete buying price
 ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
 SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
 
 #Attributes
 VariantAttributes=Variant attributes
@@ -271,10 +294,14 @@ ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s"
 ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
 ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
 ProductCombinations=Variants
+PropagateVariant=Propagate variants
 HideProductCombinations=Hide products variant in the products selector
 ProductCombination=Variant
 NewProductCombination=New variant
 EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
 ProductCombinationGenerator=Variants generator
 Features=Features
 PriceImpact=Price impact
@@ -291,8 +318,8 @@ ErrorDeletingGeneratedProducts=There was an error while trying to delete existin
 NbOfDifferentValues=Nb of different values
 NbProducts=Nb. of products
 ParentProduct=Parent product
-HideChildProducts=Hide child products
+HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
 CloneDestinationReference=Destination product reference
 ErrorCopyProductCombinations=There was an error while copying the product variants
 ErrorDestinationProductNotFound=Destination product not found

htdocs/langs/ar_SA/propal.lang

@@ -3,7 +3,7 @@ Proposals=مقترحات تجارية
 Proposal=اقتراح التجارية
 ProposalShort=اقتراح
 ProposalsDraft=مقترحات مشاريع تجارية
-ProposalsOpened=افتتح مقترحات تجارية
+ProposalsOpened=مقترحات التجارية المفتوحة
 Prop=مقترحات تجارية
 CommercialProposal=اقتراح التجارية
 ProposalCard=اقتراح بطاقة
@@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضر
 NbOfProposals=عدد من المقترحات والتجاري
 ShowPropal=وتظهر اقتراح
 PropalsDraft=المسودات
-PropalsOpened=Opened
+PropalsOpened=فتح
 PropalStatusDraft=مشروع (لا بد من التحقق من صحة)
 PropalStatusValidated=Validated (proposal is opened)
 PropalStatusSigned=وقعت (لمشروع القانون)

htdocs/langs/ar_SA/resource.lang

@@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=الموارد حذف بنجاح
 DictionaryResourceType=نوع الموارد
 
 SelectResource=حدد الموارد
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=مصادر

htdocs/langs/ar_SA/salaries.lang

@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=كود المحاسبة لدفع رواتب
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=كود المحاسبة للدفع المالي
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
 Salary=الراتب
 Salaries=الرواتب
 NewSalaryPayment=دفع الرواتب جديد

htdocs/langs/ar_SA/sendings.lang

@@ -37,7 +37,6 @@ SendingSheet=ورقة الشحن
 ConfirmDeleteSending=Are you sure you want to delete this shipment?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=وثيقة نموذج بسيط
 DocumentModelMerou=Mérou A5 نموذج
 WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة.
 StatsOnShipmentsOnlyValidated=الإحصاءات التي أجريت على شحنات التحقق من صحة فقط. التاريخ الذي يستخدم هو تاريخ المصادقة على شحنة (تاريخ التسليم مسوى لا يعرف دائما).
@@ -51,10 +50,10 @@ ActionsOnShipping=الأحداث على شحنة
 LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
 ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
 ShipmentLine=خط الشحن
-ProductQtyInCustomersOrdersRunning=كمية المنتج إلى أوامر العملاء فتح
+ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=كمية المنتج إلى أوامر الموردين افتتح
+ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
-ProductQtyInShipmentAlreadySent=كمية المنتج من فتح النظام العميل ارسلت بالفعل
+ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=كمية المنتج من فتح المورد النظام وردت بالفعل
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر.
 WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.

htdocs/langs/ar_SA/stocks.lang

@@ -42,7 +42,7 @@ LabelMovement=تسمية الحركة
 NumberOfUnit=عدد الوحدات
 UnitPurchaseValue=وحدة سعر الشراء
 StockTooLow=الاسهم منخفضة جدا
-StockLowerThanLimit=الأسهم أقل من الحد في حالة تأهب
+StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=القيمة
 PMPValue=المتوسط المرجح لسعر
 PMPValueShort=الواب
@@ -53,7 +53,7 @@ IndependantSubProductStock=الأسهم المنتجات والأوراق الم
 QtyDispatched=ارسال كمية
 QtyDispatchedShort=أرسل الكمية
 QtyToDispatchShort=الكمية إلى إيفاد
-OrderDispatch=ارسال الأسهم
+OrderDispatch=Goods Receptions
 RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي)
 RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية)
 DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات
@@ -62,16 +62,19 @@ DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صح
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
 ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين
-ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
-StockDiffPhysicTeoric=تفسير الفرق بين المخزون المادي والنظري
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
 DispatchVerb=إيفاد
 StockLimitShort=الحد الأقصى لتنبيه
 StockLimit=حد الأسهم للتنبيه
 PhysicalStock=المخزون المادي
 RealStock=الحقيقية للاسهم
+RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
+RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
 VirtualStock=الأسهم الافتراضية
+VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
 IdWarehouse=معرف مخزن
 DescWareHouse=وصف المخزن
 LieuWareHouse=المكان مخزن
@@ -116,7 +119,7 @@ NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأو
 NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
 MassMovement=حركة جماهيرية
 SelectProductInAndOutWareHouse=حدد المنتج، والكمية، ومستودع مصدر ومستودع الهدف، ثم انقر فوق "٪ الصورة". حالما يتم ذلك لجميع الحركات المطلوبة، انقر على "٪ الصورة".
-RecordMovement=سجل TRANSFERT
+RecordMovement=Record transfer
 ReceivingForSameOrder=إيصالات لهذا النظام
 StockMovementRecorded=تحركات الأسهم سجلت
 RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم
@@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor
 ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
 AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
 AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=تحرير
+inventoryValidate=التحقق من صحة
+inventoryDraft=على التوالي
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=إنشاء
+inventoryOfWarehouse=Inventory for warehouse : %s
+inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=فئة فلتر
+SelectFournisseur=Supplier filter
+inventoryOnDate=Inventory
+INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=إضافة
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action ?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=حذف الخط
+RegulateStock=Regulate Stock
+ListInventory=قائمة

htdocs/langs/ar_SA/stripe.lang

@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
+PaymentForm=شكل الدفع
+WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت
+ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s.
+ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام
+ToComplete=لإكمال
+YourEMail=البريد الالكتروني لتأكيد الدفع
+STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
+Creditor=الدائن
+PaymentCode=دفع رمز
+StripeDoPayment=على الدفع
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=التالى
+ToOfferALinkForOnlinePayment=عنوان دفع %s
+ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
+ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة
+ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط
+ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة
+ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=يمكنك أيضا إضافة رابط المعلم <b>= & علامة</b> على أي من <i><b>قيمة</b></i> تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم.
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك.
+YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك.
+AccountParameter=حساب المعلمات
+UsageParameter=استخدام المعلمات
+InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=اسم البائع
+CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
+MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
+MessageKO=رسالة في إلغاء دفع الصفحة عودة
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)

htdocs/langs/ar_SA/supplier_proposal.lang

@@ -8,7 +8,7 @@ SearchRequest=العثور على الطلب
 DraftRequests=مشروع طلبات
 SupplierProposalsDraft=Draft supplier proposals
 LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Opened price requests
+RequestsOpened=طلبات السعر المفتوحة
 SupplierProposalArea=منطقة مقترحات المورد
 SupplierProposalShort=اقتراح المورد
 SupplierProposals=مقترحات المورد
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
 DeleteAsk=حذف الطلب
 ValidateAsk=التحقق من صحة الطلب
 SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة)
-SupplierProposalStatusValidated=Validated (request is opened)
+SupplierProposalStatusValidated=التحقق من صحة (طلب مفتوح)
 SupplierProposalStatusClosed=مغلق
 SupplierProposalStatusSigned=قبلت
 SupplierProposalStatusNotSigned=رفض
@@ -47,7 +47,7 @@ CommercialAsk=طلب السعر
 DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي
 DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول)
 DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض)
-ListOfSupplierProposal=قائمة الطلبات اقتراح المورد
+ListOfSupplierProposals=قائمة الطلبات اقتراح المورد
 ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process

htdocs/langs/ar_SA/suppliers.lang

@@ -14,6 +14,7 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
 SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
+SupplierPrices=أسعار المورد
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s
 NoRecordedSuppliers=لم تسجل الموردين
 SupplierPayment=المورد الدفع
@@ -42,3 +43,4 @@ NotTheGoodQualitySupplier=Wrong quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
+BuyingPriceNumShort=أسعار المورد

htdocs/langs/ar_SA/trips.lang

@@ -12,7 +12,7 @@ ListOfFees=قائمة الرسوم
 TypeFees=Types of fees
 ShowTrip=عرض تقرير حساب
 NewTrip=تقرير حساب جديد
-CompanyVisited=الشركة / المؤسسة زارت
+CompanyVisited=Company/organisation visited
 FeesKilometersOrAmout=كم المبلغ أو
 DeleteTrip=حذف تقرير حساب
 ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@@ -70,6 +70,7 @@ DATE_SAVE=تاريخ التحقق من الصحة
 DATE_CANCEL=تاريخ الإلغاء
 DATE_PAIEMENT=تاريخ الدفع
 BROUILLONNER=إعادة فتح
+ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها
 ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة)
 NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية.
@@ -87,5 +88,5 @@ NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة.
 ExpenseReportPayment=دفع تقرير حساب
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=تقارير النفقات لدفع
-CloneExpenseReport=Clone expese report
+CloneExpenseReport=Clone expense report
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?

htdocs/langs/ar_SA/users.lang

@@ -66,8 +66,8 @@ InternalUser=المستخدم الداخلي
 ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
 DomainUser=النطاق المستخدم ق ٪
 Reactivate=تنشيط
-CreateInternalUserDesc=هذا النموذج يسمح لك بإنشاء مستخدم داخلية لشركتك / المؤسسة. لإنشاء مستخدم خارجي (عميل أو مورد، ...)، استخدم زر 'إنشاء Dolibarr المستخدم من بطاقة الاتصال طرف ثالث.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=<b>داخلي</b> المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة. <br> مستخدم <b>خارجي</b> هو عميل أو مورد أو غيرها. <br><br> وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
 Inherited=موروث
 UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص)

htdocs/langs/ar_SA/website.lang

@@ -1,11 +1,12 @@
 # Dolibarr language file - Source file is en_US - website
-Shortname=Code
+Shortname=رمز
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
 WEBSITE_PAGENAME=Page name/alias
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS content
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 MediaFiles=Media library
 EditCss=Edit Style/CSS
 EditMenu=Edit menu
@@ -14,8 +15,9 @@ EditPageContent=Edit Content
 Website=Web site
 Webpage=Web page
 AddPage=Add page
+HomePage=Home Page
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 PageDeleted=Page '%s' of website %s deleted
 PageAdded=Page '%s' added
 ViewSiteInNewTab=View site in new tab
@@ -23,6 +25,7 @@ ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
 RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
+SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
+PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+NoPageYet=No pages yet

htdocs/langs/ar_SA/withdrawals.lang

@@ -17,7 +17,7 @@ NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=سحب المبلغ
 WithdrawsRefused=Direct debit refused
-NoInvoiceToWithdraw=فاتورة العميل في أي طريقة الدفع "سحب" تنتظر. على 'سحب' تبويبة على فاتورة بطاقة لتقديم الطلب.
+NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=مسؤولة المستخدم
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
@@ -41,6 +41,7 @@ RefusedReason=أسباب الرفض
 RefusedInvoicing=رفض الفواتير
 NoInvoiceRefused=لا تهمة الرفض
 InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء)
+StatusDebitCredit=Status debit/credit
 StatusWaiting=انتظار
 StatusTrans=أحال
 StatusCredited=الفضل

htdocs/langs/bg_BG/accountancy.lang

@@ -28,6 +28,7 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
+AlreadyInGeneralLedger=Already journalized in ledgers
 
 AccountancyArea=Accountancy area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -62,7 +63,6 @@ Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 AccountAccountingShort=Сметка
 SubledgerAccount=Subledger Account
-subledger_account=Subledger Account
 ShowAccountingAccount=Show accounting account
 ShowAccountingJournal=Show accounting journal
 AccountAccountingSuggest=Accounting account suggested
@@ -79,6 +79,7 @@ SuppliersVentilation=Supplier invoice binding
 ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
 WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
@@ -142,6 +143,7 @@ NumPiece=Номер на част
 TransactionNumShort=Num. transaction
 AccountingCategory=Accounting account groups
 GroupByAccountAccounting=Group by accounting account
+ByAccounts=By accounts
 NotMatch=Not Set
 DeleteMvt=Delete Ledger lines
 DelYear=Year to delete
@@ -214,12 +216,14 @@ AccountingJournalType1=Various operation
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
 AccountingJournalType4=Банка
+AccountingJournalType5=Expenses report
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 
 ## Export
 Exports=Exports
 Export=Export
+ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export

htdocs/langs/bg_BG/admin.lang

@@ -536,7 +536,7 @@ Module1120Desc=Request supplier commercial proposal and prices
 Module1200Name=Богомолка
 Module1200Desc=Mantis интеграция
 Module1400Name=Счетоводство
-Module1400Desc=Управление на счетоводство (двойни страни)
+Module1400Desc=Accounting management (double entries)
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
@@ -585,7 +585,7 @@ Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paypal
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
+Module50400Desc=Accounting management (double entries)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
 Module55000Name=Poll, Survey or Vote

htdocs/langs/bg_BG/agenda.lang

@@ -48,12 +48,13 @@ InvoiceDeleteDolibarr=Фактура %s изтрита
 InvoicePaidInDolibarr=Фактура %s е променена на платена
 InvoiceCanceledInDolibarr=Фактура %s е отказана
 MemberValidatedInDolibarr=Член %s е валидиран
+MemberModifiedInDolibarr=Member %s modified
 MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=Член %s е изтрит
 MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
 ShipmentValidatedInDolibarr=Доставка %s е валидирана
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
 ShipmentDeletedInDolibarr=Доставка %s е изтрита
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Поръчка %s валидирани
@@ -74,13 +75,17 @@ InterventionSentByEMail=Намеса %s изпратена по електрон
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
 ##### End agenda events #####
+AgendaModelModule=Document templates for event
 DateActionStart=Начална дата
 DateActionEnd=Крайна дата
 AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
-AgendaUrlOptions2=<b>login=%s</b> за да ограничи показването до действия създадени от или определени на потребител <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
-AgendaUrlOptions4=<b>logint = %s</b> да се ограничи производството на действията, засегнати на потребителските <b>%s.</b>
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> за да ограничи показването до действия свързани с проект <b>PROJECT_ID</b>.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts

htdocs/langs/bg_BG/banks.lang

@@ -66,6 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
 ListBankTransactions=List of bank entries
 IdTransaction=Transaction ID
 BankTransactions=Bank entries
+BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
@@ -150,3 +151,7 @@ CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фак
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New various payment
+VariousPayment=Various payment
+VariousPayments=Various payments
+ShowVariousPayment=Show various payment

htdocs/langs/bg_BG/bills.lang

@@ -15,9 +15,9 @@ DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Стандартна фактура
 InvoiceStandardAsk=Стандартна фактура
 InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
-InvoiceDeposit=Депозитна фактура
+InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Депозитна фактура
+InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=Този вид на фактура е когато е получен депозит.
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
 InvoiceProForma=Проформа фактура
 InvoiceProFormaAsk=Проформа фактура
 InvoiceProFormaDesc=<b>Проформа фактура</b> е първообраз на една истинска фактура, но няма счетоводна стойност.
@@ -62,7 +62,7 @@ PaymentsBack=Обратни плащания
 paymentInInvoiceCurrency=in invoices currency
 PaidBack=Платено обратно
 DeletePayment=Изтрий плащане
-ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
+ConfirmDeletePayment=Are you sure you want to delete this payment?
 ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
 SupplierPayments=Плащания към доставчици
 ReceivedPayments=Получени плащания
@@ -115,7 +115,7 @@ BillStatus=Статус на фактурата
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Чернова (трябва да се валидира)
 BillStatusPaid=Платена
-BillStatusPaidBackOrConverted=Refund or converted into discount
+BillStatusPaidBackOrConverted=Credit note refund or converted into discount
 BillStatusConverted=Платена (готова за окончателна фактура)
 BillStatusCanceled=Изоставена
 BillStatusValidated=Валидирана (трябва да се плати)
@@ -127,7 +127,7 @@ BillStatusClosedPaidPartially=Платена (частично)
 BillShortStatusDraft=Чернова
 BillShortStatusPaid=Платена
 BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=Обработена
+BillShortStatusConverted=Платена
 BillShortStatusCanceled=Изоставена
 BillShortStatusValidated=Валидирана
 BillShortStatusStarted=Започната
@@ -198,12 +198,12 @@ ShowBill=Покажи фактура
 ShowInvoice=Покажи фактура
 ShowInvoiceReplace=Покажи заменяща фактура
 ShowInvoiceAvoir=Покажи кредитно известие
-ShowInvoiceDeposit=Покажи депозитна фактура
+ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
 ShowPayment=Покажи плащане
 AlreadyPaid=Вече е платена
 AlreadyPaidBack=Вече е платена обратно
-AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без кредитни известия и депозити)
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Изоставен
 RemainderToPay=Неплатен остатък
 RemainderToTake=Остатъчна сума за взимане
@@ -270,10 +270,10 @@ RelativeDiscount=Относителна отстъпка
 GlobalDiscount=Глобална отстъпка
 CreditNote=Кредитно известие
 CreditNotes=Кредитни известия
-Deposit=Депозит
+Deposit=Down payment
-Deposits=Депозити
+Deposits=Down payments
 DiscountFromCreditNote=Отстъпка от кредитно известие %s
-DiscountFromDeposit=Плащания от депозитна фактура %s
+DiscountFromDeposit=Down payments from invoice %s
 DiscountFromExcessReceived=Payments from excess received of invoice %s
 AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
@@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п
 ExpectedToPay=Очаквано плащане
 CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Плаща от това плащане
-ClosePaidInvoicesAutomatically=Класифицирай "Платени" всички стандартни, ситуирани или заменящи фактури изцяло платени.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
 ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
 AllCompletelyPayedInvoiceWillBeClosed=Всички фактура без остатък за плащане, ще бъдат затворени автоматично със статус "Платени".
@@ -462,9 +462,9 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
-MarsNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заменящи фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
 TypeContact_facture_external_BILLING=Контакт по продажна фактура

htdocs/langs/bg_BG/bookmarks.lang

@@ -2,6 +2,8 @@
 AddThisPageToBookmarks=Добавяне на тази страница към отметките
 Bookmark=Отметка
 Bookmarks=Отметки
+ListOfBookmarks=Списък с отметки
+EditBookmarks=List/edit bookmarks
 NewBookmark=Нова отметка
 ShowBookmark=Показване на отметката
 OpenANewWindow=Отваряне в нов прозорец

htdocs/langs/bg_BG/boxes.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login information
 BoxLastRssInfos=Rss информация
 BoxLastProducts=Latest %s products/services
 BoxProductsAlertStock=Stock alerts for products
@@ -82,3 +83,4 @@ ForCustomersOrders=Клиентски поръчки
 ForProposals=Предложения
 LastXMonthRolling=The latest %s month rolling
 ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard

htdocs/langs/bg_BG/categories.lang

@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=Етикет/Категория
 Rubriques=Етикети/Категории
+RubriquesTransactions=Tags/Categories of transactions
 categories=етикети/категории
 NoCategoryYet=Няма етикет/категория създаден от този тип
 In=В

htdocs/langs/bg_BG/commercial.lang

@@ -19,6 +19,7 @@ ShowTask=Покажи задача
 ShowAction=Покажи събитие
 ActionsReport=доклад от събитие
 ThirdPartiesOfSaleRepresentative=Контрагенти с търговски представител
+SaleRepresentativesOfThirdParty=Sales representatives of third party
 SalesRepresentative=Търговски представител
 SalesRepresentatives=Търговски представители
 SalesRepresentativeFollowUp=Търговски представител (продължение)

htdocs/langs/bg_BG/companies.lang

@@ -13,7 +13,7 @@ MenuNewPrivateIndividual=Ново физическо лице
 NewCompany=Нова фирма (потенциален, клиент, доставчик)
 NewThirdParty=Нов контрагент (потенциален, клиент, доставчик)
 CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
-CreateThirdPartyOnly=Create thirdpary
+CreateThirdPartyOnly=Създаване контрагент
 CreateThirdPartyAndContact=Create a third party + a child contact
 ProspectionArea=Област потенциални
 IdThirdParty=ID на контрагент
@@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Клиенти
 ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
 ThirdPartySuppliers=Доставчици
 ThirdPartyType=Вид на контрагент
-Company/Fundation=Фирма/Организация
 Individual=Частно лице
 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
 ParentCompany=Фирма майка
@@ -78,10 +77,10 @@ VATIsNotUsed=ДДС не се използва
 CopyAddressFromSoc=Fill address with third party address
 ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
 PaymentBankAccount=Payment bank account
-OverAllProposals=Total proposals
+OverAllProposals=Предложения
-OverAllOrders=Total orders
+OverAllOrders=Поръчки
-OverAllInvoices=Total invoices
+OverAllInvoices=Фактури
-OverAllSupplierProposals=Total price requests
+OverAllSupplierProposals=Запитвания за цени
 ##### Local Taxes #####
 LocalTax1IsUsed=Използване на втора такса
 LocalTax1IsUsedES= RE се използва
@@ -237,6 +236,12 @@ ProfId3TN=Prof Id 3 (Douane code)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
+ProfId1US=Prof Id
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
 ProfId3RU=Prof Id 3 (KPP)
@@ -259,7 +264,7 @@ CustomerRelativeDiscountShort=Относителна отстъпка
 CustomerAbsoluteDiscountShort=Абсолютна отстъпка
 CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
-CompanyHasAbsoluteDiscount=Този клиент все още има кредити за отстъпка или депозити за <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
 CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)
@@ -390,7 +395,7 @@ ListCustomersShort=Списък на клиенти
 ThirdPartiesArea=Контрагенти и контакти
 LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Общо уникални контрагенти
-InActivity=Отворен
+InActivity=Отворено
 ActivityCeased=Затворен
 ThirdPartyIsClosed=Third party is closed
 ProductsIntoElements=Списък на продуктите/услугите в %s
@@ -402,7 +407,7 @@ LeopardNumRefModelDesc=Кодът е безплатен. Този код мож
 ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
 MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
 MergeThirdparties=Сливане на контрагенти
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
 ThirdpartiesMergeSuccess=Контрагентите бяха обединени
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative

htdocs/langs/bg_BG/contracts.lang

@@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
 StandardContractsTemplate=Стандартен шаблон за договори
 ContactNameAndSignature=За %s, име и подпис:
 OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани.
+CloneContract=Clone contract
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
 
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора

htdocs/langs/bg_BG/exports.lang

@@ -113,8 +113,14 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
+ImportFromToLine=Import line numbers (from - to)
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
+NoUpdateAttempt=No update attempt was performed, only insert
+ImportDataset_user_1=Users (employees or not) and properties
+ComputedField=Computed field
 ## filters
 SelectFilterFields=Ако желаете на филтрирате по някои стойности, просто въведете стойностите тук.
 FilteredFields=Филтрирани полета

htdocs/langs/bg_BG/install.lang

@@ -138,6 +138,7 @@ KeepDefaultValuesWamp=Вие използвате помощника за нас
 KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите.
 KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
 KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
+UpgradeExternalModule=Run dedicated upgrade process of external modules
 
 #########
 # upgrade

htdocs/langs/bg_BG/loan.lang

@@ -44,8 +44,10 @@ GoToInterest=%s ще върви към ЛИХВАТА
 GoToPrincipal=%s ще върви към ГЛАВНИЦАТА
 YouWillSpend=You will spend %s in year %s
 ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
 # Admin
 ConfigLoan=Конфигурация на модула заем
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+CreateCalcSchedule=Créer / Modifier échéancier de pret

htdocs/langs/bg_BG/mails.lang

@@ -79,6 +79,10 @@ MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third party category
 MailingModuleDescContactsByCategory=Contacts by categories
 MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Line %s във файла

htdocs/langs/bg_BG/main.lang

@@ -72,8 +72,10 @@ SeeHere=Вижте тук
 Apply=Приложи
 BackgroundColorByDefault=Стандартен цвят на фона
 FileRenamed=The file was successfully renamed
-FileUploaded=Файлът е качен успешно
 FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=Файлът е качен успешно
+FileTransferComplete=File(s) was uploaded successfuly
 FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл".
 NbOfEntries=Брой записи
 GoToWikiHelpPage=Read online help (Internet access needed)
@@ -358,6 +360,7 @@ TotalLT1ES=Общо RE
 TotalLT2ES=Общо IRPF
 HT=Без данък
 TTC=С данък
+INCT=Inc. all taxes
 VAT=Данък продажби
 VATs=Данъци продажби
 LT1ES=RE
@@ -518,7 +521,6 @@ MonthShort10=Окт
 MonthShort11=Ное
 MonthShort12=Дек
 AttachedFiles=Прикачени файлове и документи
-FileTransferComplete=Файлът е качен успешно
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS

htdocs/langs/bg_BG/members.lang

@@ -41,10 +41,10 @@ MemberType=Тип член
 MemberTypeId=ID на тип член
 MemberTypeLabel=Етикет на тип член
 MembersTypes=Типове членове
-MemberStatusDraft=Кандидат (трябва да бъде приет)
+MemberStatusDraft=Чернова (нуждае се да бъде валидирана)
-MemberStatusDraftShort=Кандидат
+MemberStatusDraftShort=Чернова
 MemberStatusActive=Приет (изчаква се плащане на чл. внос)
-MemberStatusActiveShort=Приет
+MemberStatusActiveShort=Валидирано
 MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Неплатен чл. внос
 MemberStatusPaid=Платен чл. внос
@@ -61,7 +61,7 @@ NewSubscription=Нов членски внос
 NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на организацията. Ако искате да подновите абонамента си (ако вече сте член), моля свържете се с ръководството на организацията по имейл %s.
 Subscription=Членски внос
 Subscriptions=Членски внос
-SubscriptionLate=Със закъснение
+SubscriptionLate=Закъснели
 SubscriptionNotReceived=Никога не е плащан членски внос
 ListOfSubscriptions=Списък на членския внос
 SendCardByMail=Изпращане на карта по имейл
@@ -70,7 +70,7 @@ NoTypeDefinedGoToSetup=Не са зададени типове членове.
 NewMemberType=Нов тип член
 WelcomeEMail=E-mail за приветствие
 SubscriptionRequired=Изисква се членски внос
-DeleteType=Изтриване
+DeleteType=Изтрий
 VoteAllowed=Гласуването е позволено
 Physical=Реален
 Moral=Морален
@@ -90,6 +90,7 @@ PublicMemberList=Публичен списък с членове
 BlankSubscriptionForm=Публична автоматична форма за абонамент
 BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично.
 EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент
+ForceMemberType=Force the member type
 ExportDataset_member_1=Членове и членски внос
 ImportDataset_member_1=Членове
 LastMembersModified=Latest %s modified members
@@ -150,7 +151,8 @@ MembersByTownDesc=Този екран показва статистически
 MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
 MenuMembersStats=Статистика
 LastMemberDate=Latest member date
-Nature=Естество
+LatestSubscriptionDate=Latest subscription date
+Nature=Същност
 Public=Информацията е публичнна
 NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
 NewMemberForm=Форма за нов член

htdocs/langs/bg_BG/modulebuilder.lang

@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
+ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
+NewModule=New module
+NewObject=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object initialized
+ModuleBuilderDescdescription=Enter here all general information that describe your module
+ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+DangerZone=Danger zone
+BuildPackage=Build package/documentation
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
+ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated

htdocs/langs/bg_BG/other.lang

@@ -124,6 +124,7 @@ WeightUnitkg=кг
 WeightUnitg=гр
 WeightUnitmg=мг
 WeightUnitpound=паунд
+WeightUnitounce=унция
 Length=Дължина
 LengthUnitm=м
 LengthUnitdm=дм

htdocs/langs/bg_BG/paybox.lang

@@ -11,6 +11,7 @@ YourEMail=Имейл за да получите потвърждение на п
 Creditor=Кредитор
 PaymentCode=Плащане код
 PayBoxDoPayment=Отидете на плащане
+ToPay=Направете плащане
 YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
 Continue=До
 ToOfferALinkForOnlinePayment=URL за %s плащане

htdocs/langs/bg_BG/paypal.lang

@@ -16,15 +16,17 @@ ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
 PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
 YouAreCurrentlyInSandboxMode=В момента сте в режим &quot;пясък&quot;
-NewPaypalPaymentReceived=Ново Paypal заплащане е получено
+NewOnlinePaymentReceived=New online payment received
-NewPaypalPaymentFailed=Ново Paypal заплащане беше опитано, но е неуспешно
+NewOnlinePaymentFailed=New online payment tried but failed
 PAYPAL_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
 ReturnURLAfterPayment=Връщане на URL след заплащане
-ValidationOfPaypalPaymentFailed=Валидацията на Paypal заплащане е неуспешна
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Страницата за потвърждаване на Paypal е била заявена от Paypal, но потвърждаването е неуспешно
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
 DetailedErrorMessage=Подробно съобщение за грешка
 ShortErrorMessage=Short Error Message
 ErrorCode=Код грешка
 ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)

htdocs/langs/bg_BG/products.lang

@@ -25,11 +25,13 @@ ProductAccountancySellCode=Accountancy code (sale)
 ProductOrService=Продукт или Услуга
 ProductsAndServices=Продукти и Услуги
 ProductsOrServices=Продукти или Услуги
-ProductsOnSell=Продукт за продажба или покупка
+ProductsOnSaleOnly=Products for sale only
-ProductsNotOnSell=Продукт нито за продажба нито за покупка
+ProductsOnPurchaseOnly=Products for purchase only
+ProductsNotOnSell=Products not for sale and not for purchase
 ProductsOnSellAndOnBuy=Продукти за продажба или покупка
-ServicesOnSell=Услуги за продажба или покупка
+ServicesOnSaleOnly=Services for sale only
-ServicesNotOnSell=Услуги не за продажба
+ServicesOnPurchaseOnly=Services for purchase only
+ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Услуги за продажба или покупка
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
@@ -175,6 +177,18 @@ m2=м²
 m3=м³
 liter=литър
 l=Л
+unitP=Piece
+unitSET=Set
+unitS=Секунда
+unitH=Час
+unitD=Ден
+unitKG=Kilogram
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
 ProductCodeModel=Продуктов реф. шаблон
 ServiceCodeModel=Реф. шаблон на услуга
 CurrentProductPrice=Текуща цена
@@ -186,6 +200,7 @@ MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=%% вариация около %s
 PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
 ### composition fabrication
 Build=Произвеждане
 ProductsMultiPrice=Products and prices for each price segment
@@ -232,12 +247,18 @@ ComposedProduct=Под-продукт
 MinSupplierPrice=Минимална цена на доставчика
 MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Конфигурация на динамична цена
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Глобални променливи
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Обновители на глобални променливи
+GlobalVariableUpdaterType0=JSON информация
+GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService информация
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Обновяване на интервал (минути)
 LastUpdated=Latest update
 CorrectlyUpdated=Правилно обновени
@@ -260,6 +281,8 @@ SizeUnits=Size unit
 DeleteProductBuyPrice=Delete buying price
 ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
 SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
 
 #Attributes
 VariantAttributes=Variant attributes
@@ -271,10 +294,14 @@ ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s"
 ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
 ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
 ProductCombinations=Variants
+PropagateVariant=Propagate variants
 HideProductCombinations=Hide products variant in the products selector
 ProductCombination=Variant
 NewProductCombination=New variant
 EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
 ProductCombinationGenerator=Variants generator
 Features=Features
 PriceImpact=Price impact
@@ -291,8 +318,8 @@ ErrorDeletingGeneratedProducts=There was an error while trying to delete existin
 NbOfDifferentValues=Nb of different values
 NbProducts=Nb. of products
 ParentProduct=Parent product
-HideChildProducts=Hide child products
+HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
 CloneDestinationReference=Destination product reference
 ErrorCopyProductCombinations=There was an error while copying the product variants
 ErrorDestinationProductNotFound=Destination product not found

htdocs/langs/bg_BG/propal.lang

@@ -3,7 +3,7 @@ Proposals=Търговски предложения
 Proposal=Търговско предложение
 ProposalShort=Предложение
 ProposalsDraft=Проектът на търговски предложения
-ProposalsOpened=Отворените търговски предложения
+ProposalsOpened=Отваряне на търговски предложения
 Prop=Търговски предложения
 CommercialProposal=Търговско предложение
 ProposalCard=Предложение карта
@@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Сума от месец (нетно от данъц
 NbOfProposals=Брой на търговски предложения
 ShowPropal=Покажи предложение
 PropalsDraft=Чернови
-PropalsOpened=Отворен
+PropalsOpened=Отворено
 PropalStatusDraft=Проект (трябва да бъдат валидирани)
 PropalStatusValidated=Validated (proposal is opened)
 PropalStatusSigned=Подписано (нужди фактуриране)

htdocs/langs/bg_BG/resource.lang

@@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Ресурсът е успешно изтрит
 DictionaryResourceType=Тип на ресурси
 
 SelectResource=Избиране на ресурс
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Ресурси

htdocs/langs/bg_BG/salaries.lang

@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводен код за заплащания на заплати
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводен код за финансова такса
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
 Salary=Заплата
 Salaries=Заплати
 NewSalaryPayment=Ново заплащане на заплата

htdocs/langs/bg_BG/sendings.lang

@@ -37,7 +37,6 @@ SendingSheet=Лист на изпращане
 ConfirmDeleteSending=Are you sure you want to delete this shipment?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Обикновено документ модел
 DocumentModelMerou=Merou A5 модел
 WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
 StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги)
@@ -51,10 +50,10 @@ ActionsOnShipping=Събития на пратка
 LinkToTrackYourPackage=Линк за проследяване на вашия пакет
 ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
 ShipmentLine=Линия на пратка
-ProductQtyInCustomersOrdersRunning=Количество на продукт в отворени клиентски поръчки
+ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Количество на продукт в отворени поръчки към доставчик
+ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
-ProductQtyInShipmentAlreadySent=Количество на продукт от отворени клиентски поръчки, които вече са изпратени
+ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Количество на продукт от отворени поръчки към доставчик, които вече са получени
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад.
 WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.

htdocs/langs/bg_BG/stocks.lang

@@ -42,7 +42,7 @@ LabelMovement=Етикет на движението
 NumberOfUnit=Брой единици
 UnitPurchaseValue=Единична покупна цена
 StockTooLow=Наличността е твърде малка
-StockLowerThanLimit=Наличност по малка от границата за предупреждение
+StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Стойност
 PMPValue=Средна цена
 PMPValueShort=WAP
@@ -53,7 +53,7 @@ IndependantSubProductStock=Product stock and subproduct stock are independant
 QtyDispatched=Брой изпратени
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
+OrderDispatch=Goods Receptions
 RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
 RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
@@ -62,16 +62,19 @@ DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране
 ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране
-ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
 DispatchVerb=Изпращане
 StockLimitShort=Количество за предупреждение
 StockLimit=Минимално количество за предупреждение
 PhysicalStock=Факт. наличност
 RealStock=Реална наличност
+RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
+RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
 VirtualStock=Вирт. наличност
+VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
 IdWarehouse=Id на склад
 DescWareHouse=Описание на склад
 LieuWareHouse=Локализация на склад
@@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
+RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
@@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor
 ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
 AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
 AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Редактиране
+inventoryValidate=Валидирано
+inventoryDraft=Работи
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse : %s
+inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Филтър по категория
+SelectFournisseur=Supplier filter
+inventoryOnDate=Inventory
+INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Добави
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action ?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Изтриване на линия
+RegulateStock=Regulate Stock
+ListInventory=Списък

htdocs/langs/bg_BG/stripe.lang

@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
+PaymentForm=Формуляра за плащане
+WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги
+ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
+ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
+ToComplete=За да завършите
+YourEMail=Имейл за да получите потвърждение на плащането
+STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+Creditor=Кредитор
+PaymentCode=Плащане код
+StripeDoPayment=Отидете на плащане
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Следващ
+ToOfferALinkForOnlinePayment=URL за %s плащане
+ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
+ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
+ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
+YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане.
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
+YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря.
+AccountParameter=Отчитат параметри
+UsageParameter=Употреба параметри
+InformationToFindParameters=Помощ &quot;, за да намерите информация за %s сметка
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Име на продавача
+CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
+MessageOK=Съобщение на валидирана страница плащане връщане
+MessageKO=Съобщение за анулиране страница плащане връщане
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)

htdocs/langs/bg_BG/supplier_proposal.lang

@@ -8,7 +8,7 @@ SearchRequest=Намиране на запитване
 DraftRequests=Чернови на запитвания
 SupplierProposalsDraft=Draft supplier proposals
 LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Opened price requests
+RequestsOpened=Отваряне на запитване за цена
 SupplierProposalArea=Зона предложения от доставчици
 SupplierProposalShort=Предложение от доставчик
 SupplierProposals=Предложения доставчици
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
 DeleteAsk=Изтриване на запитване
 ValidateAsk=Валидиране на запитване
 SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
-SupplierProposalStatusValidated=Validated (request is opened)
+SupplierProposalStatusValidated=Валидирано (запитването е отворено)
 SupplierProposalStatusClosed=Затворено
 SupplierProposalStatusSigned=Прието
 SupplierProposalStatusNotSigned=Отказано
@@ -47,7 +47,7 @@ CommercialAsk=Запитване за цена
 DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране
 DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
 DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано)
-ListOfSupplierProposal=Списък на запитвания за цени към доставчици
+ListOfSupplierProposals=Списък на запитвания за цени към доставчици
 ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process

htdocs/langs/bg_BG/suppliers.lang

@@ -14,6 +14,7 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
 SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
+SupplierPrices=Доставни цени
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s
 NoRecordedSuppliers=Не регистриран доставчик
 SupplierPayment=Доставчика на платежни услуги
@@ -42,3 +43,4 @@ NotTheGoodQualitySupplier=Wrong quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
+BuyingPriceNumShort=Доставни цени

htdocs/langs/bg_BG/trips.lang

@@ -12,7 +12,7 @@ ListOfFees=Списък на такси
 TypeFees=Types of fees
 ShowTrip=Показване на доклад за разходи
 NewTrip=Нов доклад за разходи
-CompanyVisited=Фирмата/организацията е посетена
+CompanyVisited=Company/organisation visited
 FeesKilometersOrAmout=Сума или км
 DeleteTrip=Изтриване на доклад за разходи
 ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@@ -70,6 +70,7 @@ DATE_SAVE=Дата на валидиране
 DATE_CANCEL=Дата на отказване
 DATE_PAIEMENT=Дата на плащане
 BROUILLONNER=Отваряне отново
+ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Валидиране и изпращане за одобрение
 ValidatedWaitingApproval=Валидиран (очаква одобрение)
 NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана.
@@ -87,5 +88,5 @@ NoTripsToExportCSV=Няма доклад за разходи за експорт
 ExpenseReportPayment=Плащане на доклад за разходи
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Доклади за разходи за плащане
-CloneExpenseReport=Clone expese report
+CloneExpenseReport=Clone expense report
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?

htdocs/langs/bg_BG/users.lang

@@ -66,8 +66,8 @@ InternalUser=Вътрешен потребител
 ExportDataset_user_1=Потребители на системата и свойства
 DomainUser=Домейн потребител %s
 Reactivate=Ре-активирайте
-CreateInternalUserDesc=Тази форма позволява да създадете потребител вътрешен за фирмата/организацията. За създаване на външен потребител (клиент, доставчик, ...), използвайте бутон 'Създай потребител' от контактната карта на контрагента.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата фирма/организация.<br><b>Външен</b> потребител е клиент, доставчик или друг.<br><br>И в двата случая с разрешения се определят правата в системата. Също така външнте потребители могат да имат друг изглед на менюто (вижте Начало - Настройка - Екран)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители.
 Inherited=Наследено
 UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)

htdocs/langs/bg_BG/website.lang

@@ -1,11 +1,12 @@
 # Dolibarr language file - Source file is en_US - website
-Shortname=Code
+Shortname=Код
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
 WEBSITE_PAGENAME=Page name/alias
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS content
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 MediaFiles=Media library
 EditCss=Edit Style/CSS
 EditMenu=Edit menu
@@ -14,8 +15,9 @@ EditPageContent=Edit Content
 Website=Web site
 Webpage=Web page
 AddPage=Add page
+HomePage=Home Page
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 PageDeleted=Page '%s' of website %s deleted
 PageAdded=Page '%s' added
 ViewSiteInNewTab=View site in new tab
@@ -23,6 +25,7 @@ ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
 RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
+SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
+PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+NoPageYet=No pages yet

htdocs/langs/bg_BG/withdrawals.lang

@@ -17,7 +17,7 @@ NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Сума за оттегляне
 WithdrawsRefused=Direct debit refused
-NoInvoiceToWithdraw=Нито един клиент фактура в режим на плащане "се оттегли" чака. Отидете на раздела "Теглене" във фактурата карта, за да отправят искане.
+NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=Отговорност на потребителя
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
@@ -41,6 +41,7 @@ RefusedReason=Причина за отхвърляне
 RefusedInvoicing=Фактуриране отхвърлянето
 NoInvoiceRefused=Не зареждайте отхвърляне
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
 StatusWaiting=Чакане
 StatusTrans=Предавани
 StatusCredited=Кредитира

htdocs/langs/bn_BD/accountancy.lang

@@ -28,6 +28,7 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
 OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
+AlreadyInGeneralLedger=Already journalized in ledgers
 
 AccountancyArea=Accountancy area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -62,7 +63,6 @@ Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 AccountAccountingShort=Account
 SubledgerAccount=Subledger Account
-subledger_account=Subledger Account
 ShowAccountingAccount=Show accounting account
 ShowAccountingJournal=Show accounting journal
 AccountAccountingSuggest=Accounting account suggested
@@ -79,6 +79,7 @@ SuppliersVentilation=Supplier invoice binding
 ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
 WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
@@ -142,6 +143,7 @@ NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Accounting account groups
 GroupByAccountAccounting=Group by accounting account
+ByAccounts=By accounts
 NotMatch=Not Set
 DeleteMvt=Delete Ledger lines
 DelYear=Year to delete
@@ -214,12 +216,14 @@ AccountingJournalType1=Various operation
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
 AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 
 ## Export
 Exports=Exports
 Export=Export
+ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export

htdocs/langs/bn_BD/admin.lang

@@ -536,7 +536,7 @@ Module1120Desc=Request supplier commercial proposal and prices
 Module1200Name=Mantis
 Module1200Desc=Mantis integration
 Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
+Module1400Desc=Accounting management (double entries)
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
@@ -585,7 +585,7 @@ Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
+Module50400Desc=Accounting management (double entries)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
 Module55000Name=Poll, Survey or Vote

htdocs/langs/bn_BD/agenda.lang

@@ -48,12 +48,13 @@ InvoiceDeleteDolibarr=Invoice %s deleted
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
 MemberValidatedInDolibarr=Member %s validated
+MemberModifiedInDolibarr=Member %s modified
 MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -74,13 +75,17 @@ InterventionSentByEMail=Intervention %s sent by EMail
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
 ##### End agenda events #####
+AgendaModelModule=Document templates for event
 DateActionStart=Start date
 DateActionEnd=End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts

htdocs/langs/bn_BD/banks.lang

@@ -66,6 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
 ListBankTransactions=List of bank entries
 IdTransaction=Transaction ID
 BankTransactions=Bank entries
+BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
@@ -150,3 +151,7 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New various payment
+VariousPayment=Various payment
+VariousPayments=Various payments
+ShowVariousPayment=Show various payment

htdocs/langs/bn_BD/bookmarks.lang

@@ -2,6 +2,8 @@
 AddThisPageToBookmarks=Add this page to bookmarks
 Bookmark=Bookmark
 Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
 OpenANewWindow=Open a new window

htdocs/langs/bn_BD/boxes.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login information
 BoxLastRssInfos=Rss information
 BoxLastProducts=Latest %s products/services
 BoxProductsAlertStock=Stock alerts for products
@@ -82,3 +83,4 @@ ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The latest %s month rolling
 ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard

htdocs/langs/bn_BD/categories.lang

@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
 NoCategoryYet=No tag/category of this type created
 In=In

htdocs/langs/bn_BD/commercial.lang

@@ -19,6 +19,7 @@ ShowTask=Show task
 ShowAction=Show event
 ActionsReport=Events report
 ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
 SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)

htdocs/langs/bn_BD/companies.lang

@@ -13,7 +13,7 @@ MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
+CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
 ProspectionArea=Prospection area
 IdThirdParty=Id third party
@@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Suppliers
 ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
 ParentCompany=Parent company
@@ -78,10 +77,10 @@ VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with third party address
 ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
 PaymentBankAccount=Payment bank account
-OverAllProposals=Total proposals
+OverAllProposals=Proposals
-OverAllOrders=Total orders
+OverAllOrders=Orders
-OverAllInvoices=Total invoices
+OverAllInvoices=Invoices
-OverAllSupplierProposals=Total price requests
+OverAllSupplierProposals=Price requests
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -237,6 +236,12 @@ ProfId3TN=Prof Id 3 (Douane code)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
+ProfId1US=Prof Id
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
 ProfId3RU=Prof Id 3 (KPP)
@@ -259,7 +264,7 @@ CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
@@ -402,7 +407,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative

htdocs/langs/bn_BD/contracts.lang

@@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
 StandardContractsTemplate=Standard contracts template
 ContactNameAndSignature=For %s, name and signature:
 OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+CloneContract=Clone contract
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
 
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract

htdocs/langs/bn_BD/exports.lang

@@ -113,8 +113,14 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
+ImportFromToLine=Import line numbers (from - to)
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
+NoUpdateAttempt=No update attempt was performed, only insert
+ImportDataset_user_1=Users (employees or not) and properties
+ComputedField=Computed field
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
 FilteredFields=Filtered fields

htdocs/langs/bn_BD/holiday.lang

@@ -16,7 +16,7 @@ CancelCP=Canceled
 RefuseCP=Refused
 ValidatorCP=Approbator
 ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
+ReviewedByCP=Will be approved by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.

htdocs/langs/bn_BD/install.lang

@@ -138,6 +138,7 @@ KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values
 KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
 KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
 KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
+UpgradeExternalModule=Run dedicated upgrade process of external modules
 
 #########
 # upgrade

htdocs/langs/bn_BD/link.lang

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

htdocs/langs/bn_BD/loan.lang

@@ -44,8 +44,10 @@ GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
 YouWillSpend=You will spend %s in year %s
 ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+CreateCalcSchedule=Créer / Modifier échéancier de pret

htdocs/langs/bn_BD/mails.lang

@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
 MailingStatusError=Error
 MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
@@ -79,6 +79,10 @@ MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third party category
 MailingModuleDescContactsByCategory=Contacts by categories
 MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Line %s in file
@@ -116,8 +120,8 @@ Notifications=Notifications
 NoNotificationsWillBeSent=No email notifications are planned for this event and company
 ANotificationsWillBeSent=1 notification will be sent by email
 SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
+AddNewNotification=Activate a new email notification target/event
-ListOfActiveNotifications=List all active targets for email notification
+ListOfActiveNotifications=List all active targets/events for email notification
 ListOfNotificationsDone=List all email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.

htdocs/langs/bn_BD/main.lang

@@ -72,8 +72,10 @@ SeeHere=See here
 Apply=Apply
 BackgroundColorByDefault=Default background color
 FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
 FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) was uploaded successfuly
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
@@ -358,6 +360,7 @@ TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
 HT=Net of tax
 TTC=Inc. tax
+INCT=Inc. all taxes
 VAT=Sales tax
 VATs=Sales taxes
 LT1ES=RE
@@ -439,14 +442,14 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Open
+Opened=Opened
 New=New
 Discount=Discount
 Unknown=Unknown
 General=General
 Size=Size
 Received=Received
-Paid=Paid
+Paid=Processed
 Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
@@ -518,7 +521,6 @@ MonthShort10=Oct
 MonthShort11=Nov
 MonthShort12=Dec
 AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS

htdocs/langs/bn_BD/members.lang

@@ -90,6 +90,7 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
+ForceMemberType=Force the member type
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
@@ -150,6 +151,7 @@ MembersByTownDesc=This screen show you statistics on members by town.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
+LatestSubscriptionDate=Latest subscription date
 Nature=Nature
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval

htdocs/langs/bn_BD/modulebuilder.lang

@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
+ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
+NewModule=New module
+NewObject=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object initialized
+ModuleBuilderDescdescription=Enter here all general information that describe your module
+ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+DangerZone=Danger zone
+BuildPackage=Build package/documentation
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
+ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated

htdocs/langs/bn_BD/other.lang

@@ -124,6 +124,7 @@ WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
 WeightUnitpound=pound
+WeightUnitounce=ounce
 Length=Length
 LengthUnitm=m
 LengthUnitdm=dm

htdocs/langs/bn_BD/paybox.lang

@@ -11,6 +11,7 @@ YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
+ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment

htdocs/langs/bn_BD/paypal.lang

@@ -16,15 +16,17 @@ ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
+NewOnlinePaymentReceived=New online payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
+NewOnlinePaymentFailed=New online payment tried but failed
 PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
 ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
 DetailedErrorMessage=Detailed Error Message
 ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)

htdocs/langs/bn_BD/products.lang

@@ -25,11 +25,13 @@ ProductAccountancySellCode=Accountancy code (sale)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
+ProductsOnSaleOnly=Products for sale only
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnPurchaseOnly=Products for purchase only
+ProductsNotOnSell=Products not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
+ServicesOnSaleOnly=Services for sale only
-ServicesNotOnSell=Services not for sale
+ServicesOnPurchaseOnly=Services for purchase only
+ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
@@ -175,6 +177,18 @@ m2=m²
 m3=m³
 liter=liter
 l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitKG=Kilogram
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 CurrentProductPrice=Current price
@@ -186,6 +200,7 @@ MultipriceRules=Price segment rules
 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
 ### composition fabrication
 Build=Produce
 ProductsMultiPrice=Products and prices for each price segment
@@ -232,12 +247,18 @@ ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
 MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
@@ -260,6 +281,8 @@ SizeUnits=Size unit
 DeleteProductBuyPrice=Delete buying price
 ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
 SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
 
 #Attributes
 VariantAttributes=Variant attributes
@@ -271,10 +294,14 @@ ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s"
 ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
 ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
 ProductCombinations=Variants
+PropagateVariant=Propagate variants
 HideProductCombinations=Hide products variant in the products selector
 ProductCombination=Variant
 NewProductCombination=New variant
 EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
 ProductCombinationGenerator=Variants generator
 Features=Features
 PriceImpact=Price impact
@@ -291,8 +318,8 @@ ErrorDeletingGeneratedProducts=There was an error while trying to delete existin
 NbOfDifferentValues=Nb of different values
 NbProducts=Nb. of products
 ParentProduct=Parent product
-HideChildProducts=Hide child products
+HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
 CloneDestinationReference=Destination product reference
 ErrorCopyProductCombinations=There was an error while copying the product variants
 ErrorDestinationProductNotFound=Destination product not found

htdocs/langs/bn_BD/propal.lang

@@ -3,7 +3,7 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Opened commercial proposals
+ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 ProposalCard=Proposal card

htdocs/langs/bn_BD/resource.lang

@@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
 
 SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources

htdocs/langs/bn_BD/salaries.lang

@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment

htdocs/langs/bn_BD/sendings.lang

@@ -37,7 +37,6 @@ SendingSheet=Shipment sheet
 ConfirmDeleteSending=Are you sure you want to delete this shipment?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
@@ -51,10 +50,10 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
 WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.

htdocs/langs/bn_BD/stocks.lang

@@ -42,7 +42,7 @@ LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
+StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
 PMPValue=Weighted average price
 PMPValueShort=WAP
@@ -53,7 +53,7 @@ IndependantSubProductStock=Product stock and subproduct stock are independant
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
+OrderDispatch=Goods Receptions
 RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
 RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
@@ -62,16 +62,19 @@ DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
+RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
+RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
 VirtualStock=Virtual stock
+VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
+RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
@@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor
 ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
 AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
 AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse : %s
+inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Supplier filter
+inventoryOnDate=Inventory
+INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action ?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List

htdocs/langs/bn_BD/stripe.lang

@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome on our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Go on payment
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+MessageOK=Message on validated payment return page
+MessageKO=Message on canceled payment return page
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)

htdocs/langs/bn_BD/supplier_proposal.lang

@@ -8,7 +8,7 @@ SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
 LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Opened price requests
+RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
 SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
 DeleteAsk=Delete request
 ValidateAsk=Validate request
 SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is opened)
+SupplierProposalStatusValidated=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
@@ -47,7 +47,7 @@ CommercialAsk=Price request
 DefaultModelSupplierProposalCreate=Default model creation
 DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
+ListOfSupplierProposals=List of supplier proposal requests
 ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process