Merge branch 'develop' of github.com:Dolibarr/dolibarr into dev_new_project_upgrade_external_user_perms_project

htdocs/langs/.gitignore

@@ -0,0 +1 @@
+/en/

htdocs/langs/am_ET/accountancy.lang

@@ -37,8 +37,8 @@ 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?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
 ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
@@ -286,7 +286,7 @@ ValidateMovements=Validate movements
 DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
 
 ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
@@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
@@ -386,7 +387,8 @@ SaleExport=Export sale
 SaleEEC=Sale in EEC
 SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
 SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
-
+ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
+ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
 ## Dictionary
 Range=Range of accounting account
 Calculated=Calculated
@@ -403,6 +405,7 @@ NoJournalDefined=No journal defined
 Binded=Lines bound
 ToBind=Lines to bind
 UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
 
 ## Import
 ImportAccountingEntries=Accounting entries

htdocs/langs/am_ET/admin.lang

@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Foundation
 Version=Version
 Publisher=Publisher
@@ -75,7 +77,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -133,7 +135,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -161,7 +162,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -266,8 +267,8 @@ OtherResources=Other resources
 ExternalResources=External Resources
 SocialNetworks=Social Networks
 SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
 HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
 HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
@@ -280,6 +281,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -341,7 +343,7 @@ StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
 LastActivationDate=Latest activation date
 LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
+LastActivationVersion=Latest activation version
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
@@ -375,8 +378,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -498,9 +501,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -517,6 +521,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -606,7 +613,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -749,7 +756,7 @@ Permission106=Export sendings
 Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
+Permission113=Setup financial accounts (create, manage categories of bank transactions)
 Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
@@ -758,6 +765,7 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
+Permission130=Create/modify third parties payment information
 Permission141=Read all projects and tasks (also private projects for which I am not a contact)
 Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
@@ -885,12 +893,11 @@ Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
 Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
+Permission772=Create/modify expense reports (for you and your subordinates)
 Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
 Permission775=Approve expense reports
 Permission776=Pay expense reports
-Permission777=Read expense reports of everybody
+Permission777=Read all expense reports (even those of user not subordinates)
 Permission778=Create/modify expense reports of everybody
 Permission779=Export expense reports
 Permission1001=Read stocks
@@ -898,6 +905,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -949,10 +961,14 @@ Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
 Permission3200=Read archived events and fingerprints
 Permission3301=Generate new modules
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
+Permission4001=Read skill/job/position
+Permission4002=Create/modify skill/job/position
+Permission4003=Delete skill/job/position
+Permission4020=Read evaluations
+Permission4021=Create/modify your evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -960,9 +976,9 @@ Permission10005=Delete website content
 Permission20001=Read leave requests (your leave and those of your subordinates)
 Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
 Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
+Permission20004=Read all leave requests (even those of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
+Permission20006=Administer leave requests (setup and update balance)
 Permission20007=Approve leave requests
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
@@ -1035,7 +1051,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1168,7 +1184,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1218,7 +1235,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1270,7 +1287,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1340,8 +1357,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number into combo lists.
+AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
@@ -1372,7 +1390,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1421,7 +1439,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1472,10 +1490,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1625,8 +1643,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1690,6 +1707,9 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
+NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
+NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1879,6 +1901,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+TemplatesForNotifications=Templates for notifications
 ListOfNotificationsPerUser=List of automatic notifications per user*
 ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
 ListOfFixedNotifications=List of automatic fixed notifications
@@ -1894,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1915,11 +1940,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1994,7 +2019,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
@@ -2036,13 +2066,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
 NoNewEmailToProcess=No new email (matching filters) to process
 NothingProcessed=Nothing done
 XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+RecordEvent=Record an event in agenda (with type Email sent or received)
+CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
+CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
 CodeLastResult=Latest result code
 NbOfEmailsInInbox=Number of emails in source directory
 LoadThirdPartyFromName=Load third party searching on %s (load only)
 LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
 WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
 WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
 WithDolTrackingIDInMsgId=Message sent from Dolibarr
@@ -2051,7 +2082,7 @@ CreateCandidature=Create job application
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -2097,7 +2128,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2114,6 +2145,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2145,7 +2177,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2159,3 +2191,32 @@ APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
 InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
 OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
+MissingTranslationForConfKey = Missing translation for %s
+NativeModules=Native modules
+NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
+API_DISABLE_COMPRESSION=Disable compression of API responses
+EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/am_ET/agenda.lang

@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default

htdocs/langs/am_ET/banks.lang

@@ -32,7 +32,7 @@ RIB=Bank Account Number
 IBAN=IBAN number
 BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
+SwiftNotValid=BIC/SWIFT not valid
 IbanValid=BAN valid
 IbanNotValid=BAN not valid
 StandingOrders=Direct debit orders
@@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -182,3 +181,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined

htdocs/langs/am_ET/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
-PaymentMode=Payment Type
-DefaultPaymentMode=Default Payment Type
+PaymentMode=Payment method
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
+IdPaymentMode=Payment method (id)
+CodePaymentMode=Payment method (code)
+LabelPaymentMode=Payment method (label)
+PaymentModeShort=Payment method
 PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
@@ -192,6 +191,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +199,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +235,24 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +269,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -269,6 +279,7 @@ SetMode=Set Payment Type
 SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -438,6 +449,8 @@ PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Branch code
@@ -570,7 +583,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +604,6 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/am_ET/blockedlog.lang

@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
 OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/am_ET/bookmarks.lang

@@ -15,7 +15,8 @@ UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a name for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined

htdocs/langs/am_ET/cashdesk.lang

@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -129,3 +129,8 @@ WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
 CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined

htdocs/langs/am_ET/categories.lang

@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories

htdocs/langs/am_ET/companies.lang

@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -157,6 +157,18 @@ ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
+ProfId1CM=Id. prof. 1 (Trade Register)
+ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId3CM=Id. prof. 3 (Decree of creation)
+ProfId4CM=-
+ProfId5CM=-
+ProfId6CM=-
+ProfId1ShortCM=Trade Register
+ProfId2ShortCM=Taxpayer No.
+ProfId3ShortCM=Decree of creation
+ProfId4ShortCM=-
+ProfId5ShortCM=-
+ProfId6ShortCM=-
 ProfId1CO=Prof Id 1 (R.U.T.)
 ProfId2CO=-
 ProfId3CO=-
@@ -271,6 +283,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -363,7 +381,7 @@ VATIntraCheck=Check
 VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Not prospect, nor customer
 JuridicalStatus=Business entity type

htdocs/langs/am_ET/compta.lang

@@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
 SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
 SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
+RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
@@ -188,25 +189,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +287,14 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
+ConfirmPreselectAccount=Preselect accountancy code
+ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?

htdocs/langs/am_ET/contracts.lang

@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service

htdocs/langs/am_ET/ecm.lang

@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory

htdocs/langs/am_ET/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=The %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntax for customer code
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Customer code required
@@ -83,7 +85,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -111,6 +113,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
 ErrorRecordAlreadyExists=Record already exists
 ErrorLabelAlreadyExists=This label already exists
@@ -265,6 +268,15 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
+ErrorExecIdFailed=Can't execute command "id"
+ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,8 +310,25 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class

htdocs/langs/am_ET/eventorganization.lang

@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,22 +42,22 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,29 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status
@@ -100,28 +106,42 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
 DateMustBeBeforeThan=%s must be before %s
 DateMustBeAfterThan=%s must be after %s
 
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
+
 #
 # Vote page
 #
@@ -133,17 +153,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event

htdocs/langs/am_ET/exports.lang

@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>

htdocs/langs/am_ET/holiday.lang

@@ -27,7 +27,7 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+SoldeCPUser=Leave balance (in days) <b>%s</b>
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
@@ -134,3 +134,6 @@ HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
+ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/am_ET/hrm.lang

@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison

htdocs/langs/am_ET/install.lang

@@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
 ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
 ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
 ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
 ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
 ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
 ErrorDirDoesNotExists=Directory %s does not exist.

htdocs/langs/am_ET/knowledgemanagement.lang

@@ -47,3 +47,8 @@ KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/am_ET/languages.lang

@@ -1,11 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
 Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
 Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -72,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish

htdocs/langs/am_ET/mails.lang

@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory

htdocs/langs/am_ET/main.lang

@@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+FieldCannotBeNegative=Field "%s" cannot be negative
 MaxNbOfRecordPerPage=Max. number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
@@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
 NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
+DedicatedPageAvailable=Dedicated help page related to your current screen
 HomePage=Home Page
 RecordSaved=Record saved
 RecordDeleted=Record deleted
@@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error
 InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
 YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -211,6 +212,8 @@ User=User
 Users=Users
 Group=Group
 Groups=Groups
+UserGroup=User group
+UserGroups=User groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
@@ -804,6 +807,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -905,7 +909,7 @@ ViewFlatList=View flat list
 ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Public download link
 PublicDownloadLinkDesc=Only the link is required to download the file
 DirectDownloadInternalLink=Private download link
@@ -1149,3 +1153,14 @@ RecordEnabled=Record enabled
 RecordDisabled=Record disabled
 Forthcoming=Forthcoming
 Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Reset signature
+CanceledHidden=Canceled hidden
+CanceledShown=Canceled shown

htdocs/langs/am_ET/margins.lang

@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service

htdocs/langs/am_ET/members.lang

@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.

htdocs/langs/am_ET/modulebuilder.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">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...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required

htdocs/langs/am_ET/mrp.lang

@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -26,12 +27,12 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines

htdocs/langs/am_ET/opensurvey.lang

@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month

htdocs/langs/am_ET/orders.lang

@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation

htdocs/langs/am_ET/other.lang

@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -255,6 +258,10 @@ PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
 YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
+PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
+PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
+PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
@@ -265,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/am_ET/partnership.lang

@@ -19,7 +19,7 @@
 ModulePartnershipName=Partnership management
 PartnershipDescription=Module Partnership management
 PartnershipDescriptionLong= Module Partnership management
-
+Partnership=Partnership
 AddPartnership=Add partnership
 CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
 PartnershipCheckBacklink=Partnership: Check referring backlink
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail

htdocs/langs/am_ET/printing.lang

@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.

htdocs/langs/am_ET/productbatch.lang

@@ -30,14 +30,16 @@ ManageLotMask=Custom mask
 CustomMasks=Option to define a different numbering mask for each product
 BatchLotNumberingModules=Numbering rule for automatic generation of lot number
 BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
 ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
+ToReplace=Replace

htdocs/langs/am_ET/products.lang

@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -397,5 +398,16 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
+SwitchOnSaleStatus=Switch on sale status
+SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)

htdocs/langs/am_ET/projects.lang

@@ -197,6 +197,7 @@ InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
+ProjectsWithThisContact=Projects with this contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
@@ -274,6 +275,7 @@ NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -281,3 +283,7 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
+ProjectsHavingThisContact=Projects having this contact
+StartDateCannotBeAfterEndDate=End date cannot be before start date

htdocs/langs/am_ET/propal.lang

@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?

htdocs/langs/am_ET/receptions.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionDescription=Vendor reception management (Create reception documents)
+ReceptionsSetup=Vendor Reception setup
 RefReception=Ref. reception
 Reception=Reception
 Receptions=Receptions
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Canceled
 StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Processed
 StatusReceptionDraftShort=Draft
 StatusReceptionValidatedShort=Validated
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +48,7 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

htdocs/langs/am_ET/salaries.lang

@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first

htdocs/langs/am_ET/sendings.lang

@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 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.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders

htdocs/langs/am_ET/stocks.lang

@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
 RuleForWarehouse=Rule for warehouses
 WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -95,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
@@ -177,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor
 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
+Inventories=Inventories
 NewInventory=New inventory
 inventorySetup = Inventory Setup
 inventoryCreatePermission=Create new inventory
@@ -205,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
 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
+TheoricalQty=Theorical qty
+TheoricalValue=Theorical qty
 LastPA=Last BP
 CurrentPA=Curent BP
 RecordedQty=Recorded Qty
@@ -239,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
 StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Fill real qty by scaning
+UpdateByScaning=Complete real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
@@ -252,12 +254,20 @@ ReOpen=Reopen
 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
+AutofillWithExpected=Replace real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-FieldCannotBeNegative=Field "%s" cannot be negative
 ErrorWrongBarcodemode=Unknown Barcode mode
 ProductDoesNotExist=Product does not exist
-ErrorSameBatchNumber=Same batch number found in inventory list
+ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
 ProductBatchDoesNotExist=Product with batch/serial does not exist
 ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
+SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
+InventoryStartedShort=Started
+ErrorOnElementsInventory=Operation canceled for the following reason:
+ErrorCantFindCodeInInventory=Can't find the following code in inventory
+QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
+StockChangeDisabled=Change on stock disabled
+NoWarehouseDefinedForTerminal=No warehouse defined for terminal

htdocs/langs/am_ET/stripe.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to 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
@@ -28,7 +28,6 @@ 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
 NewStripePaymentReceived=New Stripe payment received
 NewStripePaymentFailed=New Stripe payment tried but failed

htdocs/langs/am_ET/ticket.lang

@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
@@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket

htdocs/langs/am_ET/trips.lang

@@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
 ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)

htdocs/langs/am_ET/users.lang

@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.

htdocs/langs/am_ET/withdrawals.lang

@@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLine=Direct debit order line
+CreditTransfer=Credit transfer
 CreditTransferLine=Credit transfer line
 WithdrawalsLines=Direct debit order lines
 CreditTransferLines=Credit transfer lines
@@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
+ClassDebited=Classify debited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
 TransMetod=Transmission method
@@ -80,7 +82,7 @@ StatusMotif7=Judicial Decision
 StatusMotif8=Other reason
 CreateForSepaFRST=Create direct debit file (SEPA FRST)
 CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
+CreateAll=Create direct debit file
 CreateFileForPaymentByBankTransfer=Create file for credit transfer
 CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
 CreateGuichet=Only office
@@ -115,7 +117,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am
 SepaMandate=SEPA Direct Debit Mandate
 SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
 CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
@@ -150,3 +152,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation
 ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
 ErrorICSmissing=Missing ICS in Bank account %s
 TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
+WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s

htdocs/langs/ar_DZ/accountancy.lang

@@ -37,8 +37,8 @@ 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?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
 ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
@@ -286,7 +286,7 @@ ValidateMovements=Validate movements
 DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
 
 ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
@@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
@@ -386,7 +387,8 @@ SaleExport=Export sale
 SaleEEC=Sale in EEC
 SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
 SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
-
+ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
+ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
 ## Dictionary
 Range=Range of accounting account
 Calculated=Calculated
@@ -403,6 +405,7 @@ NoJournalDefined=No journal defined
 Binded=Lines bound
 ToBind=Lines to bind
 UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
 
 ## Import
 ImportAccountingEntries=Accounting entries

htdocs/langs/ar_DZ/admin.lang

@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=Foundation
 Version=Version
 Publisher=Publisher
@@ -75,7 +77,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -133,7 +135,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -161,7 +162,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -266,8 +267,8 @@ OtherResources=Other resources
 ExternalResources=External Resources
 SocialNetworks=Social Networks
 SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
 HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
 HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
@@ -280,6 +281,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -341,7 +343,7 @@ StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
 LastActivationDate=Latest activation date
 LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
+LastActivationVersion=Latest activation version
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
@@ -375,8 +378,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -498,9 +501,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -517,6 +521,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -606,7 +613,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -749,7 +756,7 @@ Permission106=Export sendings
 Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
+Permission113=Setup financial accounts (create, manage categories of bank transactions)
 Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
@@ -758,6 +765,7 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
+Permission130=Create/modify third parties payment information
 Permission141=Read all projects and tasks (also private projects for which I am not a contact)
 Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
@@ -885,12 +893,11 @@ Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
 Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
+Permission772=Create/modify expense reports (for you and your subordinates)
 Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
 Permission775=Approve expense reports
 Permission776=Pay expense reports
-Permission777=Read expense reports of everybody
+Permission777=Read all expense reports (even those of user not subordinates)
 Permission778=Create/modify expense reports of everybody
 Permission779=Export expense reports
 Permission1001=Read stocks
@@ -898,6 +905,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -949,10 +961,14 @@ Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
 Permission3200=Read archived events and fingerprints
 Permission3301=Generate new modules
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
+Permission4001=Read skill/job/position
+Permission4002=Create/modify skill/job/position
+Permission4003=Delete skill/job/position
+Permission4020=Read evaluations
+Permission4021=Create/modify your evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -960,9 +976,9 @@ Permission10005=Delete website content
 Permission20001=Read leave requests (your leave and those of your subordinates)
 Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
 Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
+Permission20004=Read all leave requests (even those of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
+Permission20006=Administer leave requests (setup and update balance)
 Permission20007=Approve leave requests
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
@@ -1035,7 +1051,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1168,7 +1184,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1218,7 +1235,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1270,7 +1287,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1340,8 +1357,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number into combo lists.
+AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
@@ -1372,7 +1390,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1421,7 +1439,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1472,10 +1490,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1625,8 +1643,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1690,6 +1707,9 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
+NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
+NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1879,6 +1901,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+TemplatesForNotifications=Templates for notifications
 ListOfNotificationsPerUser=List of automatic notifications per user*
 ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
 ListOfFixedNotifications=List of automatic fixed notifications
@@ -1894,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1915,11 +1940,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1994,7 +2019,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
@@ -2036,13 +2066,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
 NoNewEmailToProcess=No new email (matching filters) to process
 NothingProcessed=Nothing done
 XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+RecordEvent=Record an event in agenda (with type Email sent or received)
+CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
+CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
 CodeLastResult=Latest result code
 NbOfEmailsInInbox=Number of emails in source directory
 LoadThirdPartyFromName=Load third party searching on %s (load only)
 LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
 WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
 WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
 WithDolTrackingIDInMsgId=Message sent from Dolibarr
@@ -2051,7 +2082,7 @@ CreateCandidature=Create job application
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -2097,7 +2128,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2114,6 +2145,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2145,7 +2177,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2159,3 +2191,32 @@ APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
 InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
 OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
+MissingTranslationForConfKey = Missing translation for %s
+NativeModules=Native modules
+NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
+API_DISABLE_COMPRESSION=Disable compression of API responses
+EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash

htdocs/langs/ar_DZ/agenda.lang

@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default

htdocs/langs/ar_DZ/banks.lang

@@ -32,7 +32,7 @@ RIB=Bank Account Number
 IBAN=IBAN number
 BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
+SwiftNotValid=BIC/SWIFT not valid
 IbanValid=BAN valid
 IbanNotValid=BAN not valid
 StandingOrders=Direct debit orders
@@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -182,3 +181,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined

htdocs/langs/ar_DZ/bills.lang

@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
-PaymentMode=Payment Type
-DefaultPaymentMode=Default Payment Type
+PaymentMode=Payment method
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
 DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
+IdPaymentMode=Payment method (id)
+CodePaymentMode=Payment method (code)
+LabelPaymentMode=Payment method (label)
+PaymentModeShort=Payment method
 PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
@@ -192,6 +191,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +199,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +235,24 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +269,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -269,6 +279,7 @@ SetMode=Set Payment Type
 SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -438,6 +449,8 @@ PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Branch code
@@ -570,7 +583,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +604,6 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

htdocs/langs/ar_DZ/blockedlog.lang

@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
 OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

htdocs/langs/ar_DZ/bookmarks.lang

@@ -15,7 +15,8 @@ UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a name for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined

htdocs/langs/ar_DZ/cashdesk.lang

@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -129,3 +129,8 @@ WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
 CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined

htdocs/langs/ar_DZ/categories.lang

@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories

htdocs/langs/ar_DZ/companies.lang

@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -157,6 +157,18 @@ ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
+ProfId1CM=Id. prof. 1 (Trade Register)
+ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId3CM=Id. prof. 3 (Decree of creation)
+ProfId4CM=-
+ProfId5CM=-
+ProfId6CM=-
+ProfId1ShortCM=Trade Register
+ProfId2ShortCM=Taxpayer No.
+ProfId3ShortCM=Decree of creation
+ProfId4ShortCM=-
+ProfId5ShortCM=-
+ProfId6ShortCM=-
 ProfId1CO=Prof Id 1 (R.U.T.)
 ProfId2CO=-
 ProfId3CO=-
@@ -271,6 +283,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -363,7 +381,7 @@ VATIntraCheck=Check
 VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Not prospect, nor customer
 JuridicalStatus=Business entity type

htdocs/langs/ar_DZ/compta.lang

@@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
 SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
 SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
+RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
@@ -188,25 +189,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +287,14 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
+ConfirmPreselectAccount=Preselect accountancy code
+ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?

htdocs/langs/ar_DZ/contracts.lang

@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service

htdocs/langs/ar_DZ/ecm.lang

@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory

htdocs/langs/ar_DZ/errors.lang

@@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
 ErrorBadThirdPartyName=Bad value for third-party name
+ForbiddenBySetupRules=Forbidden by setup rules
 ErrorProdIdIsMandatory=The %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntax for customer code
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Customer code required
@@ -83,7 +85,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -111,6 +113,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
 ErrorRecordAlreadyExists=Record already exists
 ErrorLabelAlreadyExists=This label already exists
@@ -265,6 +268,15 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
+ErrorExecIdFailed=Can't execute command "id"
+ErrorBadCharIntoLoginName=Unauthorized character in the login name
+ErrorRequestTooLarge=Error, request too large
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,8 +310,25 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidNumeric = Requires a numeric value
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class

htdocs/langs/ar_DZ/eventorganization.lang

@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,22 +42,22 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
+EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
 
 #
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,29 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
+ToSpeakers=To speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
+EventOrganizationICSLink=Link ICS for conferences
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 #
 # Status
@@ -100,28 +106,42 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
 DateMustBeBeforeThan=%s must be before %s
 DateMustBeAfterThan=%s must be after %s
 
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
+
 #
 # Vote page
 #
@@ -133,17 +153,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event

htdocs/langs/ar_DZ/exports.lang

@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>

htdocs/langs/ar_DZ/holiday.lang

@@ -27,7 +27,7 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+SoldeCPUser=Leave balance (in days) <b>%s</b>
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
@@ -134,3 +134,6 @@ HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
 HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
 XIsAUsualNonWorkingDay=%s is usualy a NON working day
+BlockHolidayIfNegative=Block if balance negative
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
+ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

htdocs/langs/ar_DZ/hrm.lang

@@ -0,0 +1,81 @@
+# Dolibarr language file - en_US - hrm
+
+
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=Leave - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Job positions
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison

htdocs/langs/ar_DZ/install.lang

@@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
 ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
 ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
 ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
 ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
 ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
 ErrorDirDoesNotExists=Directory %s does not exist.

htdocs/langs/ar_DZ/knowledgemanagement.lang

@@ -47,3 +47,8 @@ KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
 GroupOfTicket=Group of tickets
 YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
+
+SetObsolete=Set as obsolete
+ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
+ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

htdocs/langs/ar_DZ/languages.lang

@@ -1,11 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
 Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
 Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -72,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish

htdocs/langs/ar_DZ/mails.lang

@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory

htdocs/langs/ar_DZ/margins.lang

@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service

htdocs/langs/ar_DZ/members.lang

@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.

htdocs/langs/ar_DZ/modulebuilder.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">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...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required

htdocs/langs/ar_DZ/mrp.lang

@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -26,12 +27,12 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines

htdocs/langs/ar_DZ/opensurvey.lang

@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month

htdocs/langs/ar_DZ/orders.lang

@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation

htdocs/langs/ar_DZ/other.lang

@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -255,6 +258,10 @@ PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
 YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
+PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
+PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
+PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
@@ -265,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
 SuffixSessionName=Suffix for session name
+LoginWith=Login with %s
 
 ##### Export #####
 ExportsArea=Exports area

htdocs/langs/ar_DZ/partnership.lang

@@ -19,7 +19,7 @@
 ModulePartnershipName=Partnership management
 PartnershipDescription=Module Partnership management
 PartnershipDescriptionLong= Module Partnership management
-
+Partnership=Partnership
 AddPartnership=Add partnership
 CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
 PartnershipCheckBacklink=Partnership: Check referring backlink
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail

htdocs/langs/ar_DZ/printing.lang

@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.

htdocs/langs/ar_DZ/productbatch.lang

@@ -30,14 +30,16 @@ ManageLotMask=Custom mask
 CustomMasks=Option to define a different numbering mask for each product
 BatchLotNumberingModules=Numbering rule for automatic generation of lot number
 BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
 ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
+ToReplace=Replace

htdocs/langs/ar_DZ/products.lang

@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -397,5 +398,16 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
+SwitchOnSaleStatus=Switch on sale status
+SwitchOnPurchaseStatus=Switch on purchase status
+StockMouvementExtraFields= Extra Fields (stock mouvement)