Sync from transifex

htdocs/langs/ar_SA/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/ar_SA/commercial.lang

@@ -7,13 +7,13 @@ Customer=العميل
 Customers=العملاء
 Prospect=احتمال
 Prospects=آفاق
-DeleteAction=حذف عمل / المهمة
-NewAction=عمل جديدة / المهمة
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=الموعد
-ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذف هذه المهمة؟
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=بطاقة العمل
 PercentDone=النسبة المئوية لعمله
 ActionOnCompany=مهمة عن الشركة

htdocs/langs/ar_SA/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal

htdocs/langs/ar_SA/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/ar_SA/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.

htdocs/langs/ar_SA/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات
 WarningBrowserTooOld=نسخة قديمة جدا من المتصفح. ننصحك جيدا بترقية متصفحك إلى نسخة حديثة عن فايرفوكس، كروم أو أوبرا
 PHPVersion=PHP الإصدار
 YouCanContinue=يمكنك الاستمرار...
-PleaseBePatient=يرجى التحلي بالصبر...
 License=الترخيص باستعمال
 ConfigurationFile=ملفات
 WebPagesDirectory=الدليل حيث يتم تخزين صفحات الويب
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الك
 CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
 CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
 Experimental=(التجريبية وغير التشغيلية)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
 KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
 SaveConfigurationFile=إنقاذ القيم

htdocs/langs/ar_SA/main.lang

@@ -127,6 +127,7 @@ Disable=يعطل
 Disabled=المعاقين
 Add=إضافة
 AddLink=إضافة وصلة
+RemoveLink=Remove link
 Update=تحديث
 AddActionToDo=إضافة إلى العمل لا
 AddActionDone=أضف العمل به
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء

htdocs/langs/ar_SA/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=استنساخ النظام
 ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ <b>٪ ق؟</b>
 DispatchSupplierOrder=%s استقبال النظام مورد
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
 TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة

htdocs/langs/ar_SA/paybox.lang

@@ -12,7 +12,6 @@ Creditor=الدائن
 PaymentCode=دفع رمز
 PayBoxDoPayment=على الدفع
 YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
-PleaseBePatient=من فضلك ، والتحلي بالصبر
 Continue=التالي
 ToOfferALinkForOnlinePayment=عنوان دفع %s
 ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر

htdocs/langs/ar_SA/suppliers.lang

@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/bg_BG/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/bg_BG/commercial.lang

@@ -7,13 +7,13 @@ Customer=Клиент
 Customers=Клиентите
 Prospect=Перспектива
 Prospects=Перспективи
-DeleteAction=Изтриване на събитие / задача
-NewAction=Ново събитие/задача
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Среща
-ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Карта на/за събитие
 PercentDone=Процентно изпълнение
 ActionOnCompany=Задача за компанията

htdocs/langs/bg_BG/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal

htdocs/langs/bg_BG/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени

htdocs/langs/bg_BG/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Брой дни
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.

htdocs/langs/bg_BG/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече с
 WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много.
 PHPVersion=Версия на PHP
 YouCanContinue=Можете да продължите ...
-PleaseBePatient=Моля, бъдете търпеливи ...
 License=Използването на лиценз
 ConfigurationFile=Конфигурационният файл
 WebPagesDirectory=Директорията, в която се съхраняват уеб страници

htdocs/langs/bg_BG/main.lang

@@ -127,6 +127,7 @@ Disable=Забрани
 Disabled=Забранен
 Add=Добавяне
 AddLink=Добавяне на връзка
+RemoveLink=Remove link
 Update=Актуализация
 AddActionToDo=Добави събитие
 AddActionDone=Събитието е добавено
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Понеделник
 Tuesday=Вторник

htdocs/langs/bg_BG/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=Clone за
 ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този <b>%s?</b>
 DispatchSupplierOrder=Получаване %s доставчика ред
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента
 TypeContact_commande_internal_SHIPPING=Представител проследяване доставка

htdocs/langs/bg_BG/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Кредитор
 PaymentCode=Плащане код
 PayBoxDoPayment=Отидете на плащане
 YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
-PleaseBePatient=Моля, бъдете търпеливи
 Continue=До
 ToOfferALinkForOnlinePayment=URL за %s плащане
 ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента

htdocs/langs/bg_BG/suppliers.lang

@@ -43,4 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста
 MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)